SECTION 66
                     S60-PROCUREMENT REVIEW PANEL

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         73,581         73,581
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                       3,101          3,101
                                      ____________________________
TOTAL PERSONAL SERVICE                       76,682         76,682
                                             (2.00)         (2.00)
OTHER OPERATING EXPENSES                     31,398         28,398
                                      ============================
TOTAL ADMINISTRATION                        108,080        105,080
                                             (2.00)         (2.00)
                                      ============================
II.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                       18,863         18,863
                                      ____________________________
TOTAL FRINGE BENEFITS                        18,863         18,863
                                      ============================
TOTAL EMPLOYEE BENEFITS                      18,863         18,863
                                      ============================
PROCUREMENT REVIEW PANEL

TOTAL FUNDS AVAILABLE                       126,943        123,943
TOTAL AUTH FTE POSITIONS                     (2.00)         (2.00)
                                      ============================