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

STATE OPERATIONS
  General Fund        127,433,200  127,441,000  128,291,000   850,000 
  Special Rev.-Other    4,225,600    4,306,000    4,306,000         0 
  Fiduciary                     0      545,000      545,000         0 
  Internal Service Fund 3,090,500    3,167,000    3,167,000         0 
  Total for Agency:   134,749,300  135,459,000  136,309,000   850,000 
  Total Contingency:   64,937,100   68,258,000   68,258,000         0 
  Total for 
    STATE OPERATIONS: 199,686,400  203,717,000  204,567,000   850,000 

AID TO LOCALITIES
  General Fund         20,902,000   20,902,000   20,902,000         0 
  Total for 
    AID TO LOCALITIES: 20,902,000   20,902,000   20,902,000         0 


LEGISLATIVE ACTION

The Legislature provides additional support of $850,000 to the Department 
of Audit and Control for services and expenses related to the liquidation 
of unclaimed securities.


Legislative Additions

The Legislature provides funding for the following:

   LIQUIDATION OF UNCLAIMED PROPERTY.   $850,000