Adjusted   Executive  Legislative
                               Approp.     Request     Approp.  
                               2001-02     2002-03     2002-03   Change
   
STATE OPERATIONS
  General Fund               4,967,000    4,967,000   4,967,000       0 
  Special Rev. Other         1,399,000    1,399,000   1,399,000       0 
  Total for 
    STATE OPERATIONS:        6,366,000    6,366,000   6,366,000       0 


LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.