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

STATE OPERATIONS
  General Fund                  31,354,000  31,467,000  31,467,000        0 
  Special Rev.-Other             8,227,000   8,227,000   8,227,000        0 
  Fiduciary                        150,000     150,000     150,000        0 
  Internal Service Fund          1,300,000   1,300,000   1,300,000        0 
  Total for STATE OPERATIONS:   41,031,000  41,144,000  41,144,000        0 


LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.