DEPARTMENT OF CIVIL SERVICE

                                                                               
                           Adjusted     Executive   Legislative                
                            Approp.       Request       Approp.                
                            1999-00       2000-01       2000-01        Change  
                                                                               
STATE OPERATIONS                                                               
  General Fund           28,404,200    28,622,100    28,622,100             0  
  Special Rev.-Other      1,000,000     1,500,000     1,500,000             0  
  Fiduciary                 435,000       300,000       300,000             0  
  Internal Service Fund  17,693,000    31,977,400    31,977,400             0  
  Total for Agency:      47,532,200    62,399,500    62,399,500             0  
  Total Contingency:      6,500,000     6,500,000     6,500,000             0  
  Total for STATE OPERATIONS:                                                  
                         54,032,200    68,899,500    68,899,500             0  
                                                                               
                         LEGISLATIVE ACTION                                    
                                                                               
The Legislature concurs with the Executive recommendation.