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

STATE OPERATIONS
  General Fund          42,631,900   42,772,000   42,642,000    (130,000)
  Special Rev.-Fed.     33,527,400   53,818,000   53,818,000           0 
  Special Rev.-Other       300,000      300,000      300,000           0 
  Fiduciary              1,150,000    1,150,000    1,150,000           0 
  Total for 
    STATE OPERATIONS:   77,609,300   98,040,000   97,910,000    (130,000)

AID TO LOCALITIES
  General Fund          56,287,500   56,388,000   58,602,000   2,214,000 
  Special Rev.-Fed.     47,253,100   48,395,000   48,395,000           0 
  Special Rev.-Other     5,100,000    5,100,000    7,100,000   2,000,000 
  Total for Agency:    108,640,600  109,883,000  114,097,000   4,214,000 
  Total Grants In Aid:           0            0    8,383,845   8,383,845 
  Total for 
    AID TO LOCALITIES: 108,640,600  109,883,000  122,480,845  12,597,845 


LEGISLATIVE ACTION

The Legislature reduces the Executive proposed spending by $130,000 and 
provides additional appropriations of $4,214,000 for local criminal justice 
initiatives.

Legislative Reductions

The Legislature denies the Executive's proposal to transfer three positions, 
totaling $130,000, from the Crime Victims Board to the Division of Criminal 
Justice Services.


 Legislative Additions

The Legislature provides funding for the following:

   PRISONERS' LEGAL SERVICES OF NEW YORK.                   $2,285,000
   LOCAL ANTI AUTO THEFT PROGRAMS.                          $2,000,000
   ROAD TO RECOVERY PROGRAM.                                $1,430,000
   NYS DEFENDERS' ASSOCIATION BACKUP CENTER.                  $915,000
   INDIGENT PAROLEE REPRESENTATION PROGRAM.                   $653,000
   INDIGENT PAROLEES REPRESENTATION.                          $400,000
   NYC OSBORNE ASSOCIATION ASSIGNED COUNSEL SERVICES.         $327,000
   LIFESPAN ELDER ABUSE PREVENTION PROJECT.                   $300,000
   NEIGHBORHOOD DEFENDERS SERVICES OF HARLEM.                 $294,000
   QUEENS COUNTY POINT OF ENTRY (STATE) - PROSECUTION.        $196,000
   MANHATTAN DA CRIMES AGAINST REVENUE PROGRAM.               $196,000
   SIMON WIESENTHAL CENTER.                                   $165,000
   LEGIT PROGRAM - CASES.                                     $164,000
   CIVIL LEGAL ASSISTANCE - BROOKLYN CONFLICTS OFFICE.        $131,000
   MANHATTAN DA CONSTRUCT. INDUSTRY BID RIGGING PROSECUTION.  $131,000
   VERA PROJECT - SAFE AND SMART.                             $131,000
   AID TO PROSECUTION - ONEIDA COUNTY.                         $98,000
   NYS PROSECUTORS' TRAINING INSTITUTE.                        $84,000
   LIFESPAN OF GREATER ROCHESTER.                              $75,000
   WOMEN IN PRISON PROJECT.                                    $59,000
   VERA RECIDIVISM REDUCTION  PILOT PROGRAM-OPERATING.         $49,000
   QUEENS COUNTY POINT OF ENTRY (STATE) - LEGAL AID 
        ADJUDICATION.                                          $40,000
   QUEENS DA - EARLY CASE INTERVENTION SYSTEM.                 $40,000
   NYC CENTER FOR EMPLOYMENT OPPORTUNITIES.                    $26,000
   BIAS HELP - ANTI-BIAS PROGRAM.                              $20,000