Adjusted   Executive  Legislative
                               Approp.     Request     Approp.  
                               2001-02     2002-03     2002-03   Change
   
STATE OPERATIONS
  General Fund               1,130,000    1,130,000    1,130,000        0 
  Special Rev. Other           100,000      300,000      300,000        0 
  Total for 
    STATE OPERATIONS:        1,230,000    1,430,000    1,430,000        0 


LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.