Adjusted   Executive  Legislative
                               Approp.     Request     Approp.  
                               2001-02     2002-03     2002-03   Change
   
STATE OPERATIONS
  General Fund               7,552,000   7,552,000   7,552,000      0 
  Special Rev. Other           150,000     150,000     150,000      0 
  Fiduciary                    200,000     200,000     200,000      0 
  Total for 
    STATE OPERATIONS:        7,902,000   7,902,000   7,902,000      0 



LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.