EXECUTIVE CHAMBER

                                                                               
                           Adjusted     Executive   Legislative                
                            Approp.       Request       Approp.                
                            1999-00       2000-01       2000-01        Change  
                                                                               
STATE OPERATIONS                                                               
  General Fund           15,446,600    15,987,600    15,987,600             0  
  Fiduciary                 100,000       100,000       100,000             0  
  Total for STATE OPERATIONS:                                                  
                        15,546,600     16,087,600    16,087,600             0  
                                                                               
                         LEGISLATIVE ACTION                                    
                                                                               
The Legislature concurs with the Executive recommendation.