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

STATE OPERATIONS
  General Fund                 4,075,600  4,077,000   4,077,000       0 
  Special Rev.-Other             463,000    479,000     479,000       0 
  Internal Service Fund        2,337,000  2,464,000   2,464,000       0 
  Total for STATE OPERATIONS:  6,875,600  7,020,000   7,020,000       0 


LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.