DIVISION OF THE BUDGET

                                                                               
                           Adjusted     Executive   Legislative                
                            Approp.       Request       Approp.                
                            1999-00       2000-01       2000-01        Change  
                                                                               
STATE OPERATIONS                                                               
  Community Projects Fund    41,000             0             0              0 
  General Fund           29,631,900    30,385,000    30,385,000              0 
  Special Rev.-Other      6,200,000     8,200,000     8,200,000              0 
  Fiduciary                 150,000       150,000       150,000              0 
  Internal Service Fund   1,300,000     1,300,000     1,300,000              0 
  Total for STATE OPERATIONS:                                                  
                         37,322,900    40,035,000    40,035,000              0 
                                                                               
                         LEGISLATIVE ACTION                                    
                                                                               
The Legislature concurs with the Executive recommendation.