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

STATE OPERATIONS
  General Fund                4,295,000   4,237,000   4,237,000      0 
  Special Rev.-Fed.                   0     900,000     900,000      0 
  Total for STATE OPERATIONS: 4,295,000   5,137,000   5,137,000      0 

AID TO LOCALITIES
  General Fund                   50,000      50,000      50,000      0 
  Total for AID TO LOCALITIES:   50,000      50,000      50,000      0 


LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.