SEC. 66               PROCUREMENT REVIEW PANEL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  ADMINISTRATION
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    79,694         79,694
                                             (2.00)         (2.00)
     OTHER PERSONAL SERVICES                  5,532          5,532
                                     _______________________________
    TOTAL PERSONAL SERVICE                   85,226         85,226
                                             (2.00)         (2.00)
    OTHER OPERATING EXPENSES                 23,178         23,178
                                     ===============================
   TOTAL ADMINISTRATION                     108,404        108,404
                                             (2.00)         (2.00)
                                     ===============================
   II.  EMPLOYEE BENEFITS
    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                  19,300         19,300
                                     _______________________________
    TOTAL FRINGE BENEFITS                    19,300         19,300
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                   19,300         19,300
                                     ===============================
   IV. BASE REDUCTION
    BASE REDUCTION                            6,554          6,554
                                     _______________________________
   TOTAL SPECIAL ITEMS                        6,554          6,554
                                     ===============================
   TOTAL BASE REDUCTION                       6,554          6,554
                                     ===============================
   PROCUREMENT REVIEW PANEL

   TOTAL FUNDS AVAILABLE                    121,150        121,150
   TOTAL AUTHORIZED FTE POSITIONS            (2.00)         (2.00)
                                     ===============================

                              PAGE:  328