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

STATE OPERATIONS 
  General Fund         1,845,885   1,846,000  1,846,000      0 
  Special Rev.-Fed.      100,000     100,000    100,000      0 
  Special Rev.-Other      20,000      50,000     50,000      0 
  Fiduciary               50,000      20,000     20,000      0 
  Total for 
    STATE OPERATIONS:  2,015,885   2,016,000  2,016,000      0 

AID TO LOCALITIES
  General Fund           755,000     755,000    755,000      0 
  Total for 
    AID TO LOCALITIES:   755,000     755,000    755,000      0 


LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.