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


STATE OPERATIONS
  General Fund                  55,883,000  51,000,000   51,000,000    0 
  Special Rev.-Other             3,822,000           0            0    0 
  Internal Service Fund        163,984,600 181,900,000  181,900,000    0 
  Total for STATE OPERATIONS:  223,689,600 232,900,000  232,900,000    0 


LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.