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     SEC. 111-0001                                              SECTION 111                                                 PAGE 0322
                                                         PROCUREMENT REVIEW PANEL
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I.  ADMINISTRATION
   2  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS                82,562      82,562      82,562      82,562      82,562      82,562
   4                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   5   OTHER PERSONAL SERVICES                469         469       2,120       2,120       2,120       2,120
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE               83,031      83,031      84,682      84,682      84,682      84,682
   7                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   8  OTHER OPERATING EXPENSES             24,910      22,376      44,910      42,376      44,910      42,376
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION                 107,941     105,407     129,592     127,058     129,592     127,058
  11                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  12                                 ================================================================================================
  13 II.  EMPLOYEE BENEFITS
  14  C.  STATE EMPLOYER
  15   CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS              28,576      28,576      29,475      29,475      29,475      29,475
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                28,576      28,576      29,475      29,475      29,475      29,475
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               28,576      28,576      29,475      29,475      29,475      29,475
  20                                 ================================================================================================
  21 PROCUREMENT REVIEW PANEL
  22
  23 TOTAL FUNDS AVAILABLE                136,517     133,983     159,067     156,533     159,067     156,533
  24 TOTAL AUTHORIZED FTE POSITIONS        (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25                                 ================================================================================================