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

STATE OPERATIONS
  General Fund          3,581,000    3,581,000   3,581,000        0 
  Special Rev.-Other       20,000       20,000   20,000           0 
  Total for 
    STATE OPERATIONS:   3,601,000    3,601,000   3,601,000        0 


LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.