Adjusted      Executive    Legislative
                             Approp.        Request        Approp.
                             2001-02        2002-03        2002-03    Change
   
STATE OPERATIONS
  General Fund         1,802,454,000  1,807,063,000  1,808,035,000    972,000 
  Special Rev. Fed.       83,344,000     61,239,000     61,239,000          0 
  Special Rev. Other               0              0        250,000    250,000 
  Fiduciary                   18,000         18,000         18,000          0 
  Enterprise              62,856,700     66,404,000     66,404,000          0 
  Internal Service Fund   86,470,000     92,462,000     92,462,000          0 
  Total for 
    STATE OPERATIONS:  2,035,142,700  2,027,186,000  2,028,408,000  1,222,000 

AID TO LOCALITIES
  General Fund            21,537,000     11,400,000     11,400,000          0 
  Total for Agency:       21,537,000     11,400,000     11,400,000          0 
  Total Grants In Aid:             0              0        413,000    413,000 
  Total for 
    AID TO LOCALITIES:    21,537,000     11,400,000     11,813,000    413,000 

CAPITAL PROJECTS
  Capital Projects Fund  195,000,000    225,000,000    225,000,000          0 
  Total for 
    CAPITAL PROJECTS:    195,000,000    225,000,000    225,000,000          0 


LEGISLATIVE ACTION

The Legislature provides an additional $642,000 to continue the purchase of stab 
resistant gloves for correction officers and an additional $330,000 to restore 
seven positions at special housing units.  The Legislature concurs with the 
Executive's request to provide $250,000 for a new Correctional Services Asset 
Forfeiture Account.

 
Article VII

The Legislature approves the Executive Article VII legislation which extends the 
Merit Time Program and provisions related to Prisoner Litigation Filing Fees 
until September 1, 2003.

Legislative Additions

The Legislature provides funding for the following:


    CORRECTIONS OFFICERS PROTECTIVE GLOVES.          $642,000
    PERSONAL SERVICE.                                $330,000
    CORRECTIONAL SERVICES ASSET FORFEITURE ACCOUNT.  $250,000
    CONSORTIUM OF THE NIAGARA FRONTIER.              $229,000
    ALBION FAMILY TIES PROGRAM.                      $131,000
    FAMILY WORKS PROGRAM.                             $49,000
    REDIRECTION THROUGH EDUCATION.                     $4,000