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

STATE OPERATIONS
  General Fund                 622,000    713,000    713,000      0 
  Special Rev. Other           370,000    370,000    370,000      0 
  Total for STATE OPERATIONS:  992,000  1,083,000  1,083,000      0 



LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.