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

STATE OPERATIONS
  General Fund           1,030,000    965,000      965,000       0 
  Special Rev.-Fed.        460,000    460,000      460,000       0 
  Fiduciary                 75,000    135,000      135,000       0 
  Enterprise                25,000     25,000       25,000       0 
  Total for 
    STATE OPERATIONS:    1,590,000  1,585,000    1,585,000       0 


LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.