Adjusted   Executive  Legislative
                                  Approp.    Request      Approp.
                                  2001-02    2002-03      2002-03   Change
   
STATE OPERATIONS
  General Fund                 29,616,800  28,463,000  28,463,000      0 
  Special Rev. Other            1,500,000   1,500,000   1,500,000      0 
  Fiduciary                       300,000     300,000     300,000      0 
  Internal Service Fund        34,184,000  29,020,000  29,020,000      0 
  Total for Agency:            65,600,800  59,283,000  59,283,000      0 
  Total Contingency:            6,500,000   6,500,000   6,500,000      0 
  Total for STATE OPERATIONS:  72,100,800  65,783,000  65,783,000      0 


LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.