COMMISSION ON QUALITY OF CARE FOR THE MENTALLY DISABLED

                                                                               
                           Adjusted     Executive   Legislative                
                            Approp.       Request       Approp.                
                            1999-00       2000-01       2000-01        Change  
                                                                               
STATE OPERATIONS                                                               
  General Fund            2,886,000     2,933,000     2,933,000             0  
  Special Rev.-Fed.       4,062,600     4,022,000     4,022,000             0  
  Special Rev.-Other      2,315,000     2,326,000     2,326,000             0  
  Enterprise                 20,000        20,000        20,000             0  
  Total for STATE OPERATIONS:                                                  
                          9,283,600     9,301,000     9,301,000             0  
                                                                               
AID TO LOCALITIES                                                              
  General Fund               95,000        95,000        95,000             0  
  Special Rev.-Other        373,000       373,000       373,000             0  
  Total for AID TO LOCALITIES:468,000     468,000       468,000             0  
                                                                               
                         LEGISLATIVE ACTION                                    
                                                                               
The Legislature concurs with the Executive recommendation.