Adjusted   Executive  Legislative
                              Approp.     Request     Approp.  
                              2001-02     2002-03     2002-03   Change
   
STATE OPERATIONS
  Special Rev. Fed.          1,445,000    1,400,000   1,400,000      0 
  Special Rev. Other        66,674,000   64,699,000  64,699,000      0 
  Total for 
    STATE OPERATIONS:       68,119,000   66,099,000  66,099,000      0 

AID TO LOCALITIES
  Special Rev. Other           400,000      400,000     400,000      0 
  Total for 
    AID TO LOCALITIES:         400,000      400,000     400,000      0 


LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.