DIVISION OF HUMAN RIGHTS

                                                                               
                           Adjusted     Executive   Legislative                
                            Approp.       Request       Approp.                
                            1999-00       2000-01       2000-01        Change  
                                                                               
STATE OPERATIONS                                                               
  General Fund            9,848,000    11,296,000    11,296,000             0  
  Special Rev.-Fed.       2,740,000     2,800,000     2,800,000             0  
  Special Rev.-Other        120,000        70,000        70,000             0  
  Fiduciary                  50,000        20,000        20,000             0  
  Total for STATE OPERATIONS:                                                  
                         12,758,000    14,186,000    14,186,000             0  
                                                                               
                         LEGISLATIVE ACTION                                    
                                                                               
The Legislature concurs with the Executive recomendation.