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

STATE OPERATIONS
  General Fund                  12,561,000  13,334,000  13,334,000     0 
  Special Rev.-Fed.              2,900,000   4,800,000   4,800,000     0 
  Special Rev.-Other                70,000      70,000      70,000     0 
  Fiduciary                         20,000      20,000      20,000     0 
  Total for STATE OPERATIONS:   15,551,000  18,224,000  18,224,000     0 


LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.