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

STATE OPERATIONS
  General Fund                  18,678,000  18,678,000  18,678,000       0
  Fiduciary                        100,000     100,000     100,000       0
  Total for STATE OPERATIONS:	18,778,000  18,778,000  18,778,000       0



LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.