Adjusted  Executive  Legislative
                         Approp.    Request    Approp.
                         2001-02    2002-03    2002-03   Change

STATE OPERATIONS
  General Fund         1,013,000  1,007,000  1,007,000     0 
  Special Rev.-Fed.    1,600,000  1,600,000  1,600,000     0 
  Special Rev.-Other           0    225,000    225,000     0 
  Fiduciary              300,000    300,000    300,000     0 
  Total for 
    STATE OPERATIONS:  2,913,000  3,132,000  3,132,000     0 


LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.