Adjusted   Executive  Legislative
                        Approp.     Request     Approp.  
                        2001-02     2002-03     2002-03   Change
   
STATE OPERATIONS
  General Fund         3,761,600    3,777,000   3,777,000      0 
  Special Rev. Other     199,300      218,000     218,000      0 
  Total for  
    STATE OPERATIONS:  3,960,900    3,995,000   3,995,000      0 


LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.