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


STATE OPERATIONS
  General Fund                 2,399,400   2,340,000   2,340,000          0 
  Special Rev.-Fed.              360,000           0           0          0 
  Total for STATE OPERATIONS:  2,759,400   2,340,000   2,340,000          0 

AID TO LOCALITIES
  General Fund                84,466,100  84,467,000  84,467,000          0 
  Total for Agency:           84,466,100  84,467,000  84,467,000          0 
  Total Grants In Aid:                 0           0   2,886,000  2,886,000 
  Total for 
    AID TO LOCALITIES:        84,466,100  84,467,000  87,353,000  2,886,000 


LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.  

Legislative Additions

The Legislature provides funding for the following:

   ATI DEMONSTRATION PROJECTS.                       $570,000
   ATI ARTICLE 13A.                                  $266,000
   NYC CENTER FOR ALTERNATIVE 
         SENTENCING & EMPLOYMENT SERVICES (CASES).   $238,000
   NYC BROOKLYN TASC.                                $229,000
   TASC OF THE CAPITAL DISTRICT.                     $229,000
   NYC WOMEN'S PRISON ASSOCIATION AND HOME, INC..    $213,000
   NYC FORTUNE SOCIETY.                              $180,000
   NYC CROSSROADS.                                   $174,000
   NYC PROJECT GREENHOPE.                            $147,000
   NYC LEGAL ACTION CENTER.                          $131,000
   NYC OSBORNE ASSOCIATION ELRIO.                    $131,000
   ULSTER COMMUNITY CORRECTIONS.                     $131,000
   CENTER FOR COMMUNITY ALTERNATIVES.                 $66,000
   NYC QUEENS TASC.                                   $66,000
   NASSAU COUNTY FAMILY COURT TASC.                   $66,000
   ADAPTIVE DESIGN ASSOCIATION (WOMEN CARE).          $49,000