SECTION 66
                     S60-PROCUREMENT REVIEW PANEL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         67,822         67,822
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                       3,612          3,612
                                     _______________________________
TOTAL PERSONAL SERVICE                       71,434         71,434
                                             (2.00)         (2.00)
OTHER OPER EXPENSES                          22,851         19,851
                                     ===============================
TOTAL ADMINISTRATION                         94,285         91,285
                                             (2.00)         (2.00)
                                     ===============================
II.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB                             19,664         19,664
                                     _______________________________
TOTAL FRINGE BENEFITS                        19,664         19,664
                                     ===============================
TOTAL EMPLOYEE BENEFITS                      19,664         19,664
                                     ===============================
PROCUREMENT REVIEW PANEL

TOTAL FUNDS AVAILABLE                       113,949        110,949
TOTAL AUTH FTE POSITIONS                     (2.00)         (2.00)
                                     ===============================