Adjusted    Executive   Legislative
                                   Approp.      Request       Approp.
                                   2001-02      2002-03       2002-03   Change
STATE OPERATIONS
  General Fund                 124,947,800  124,752,000   124,952,000  200,000 
  Special Rev.-Fed.              6,400,000    7,600,000     7,600,000        0 
  Special Rev.-Other            13,590,400   14,073,000    14,073,000        0 
  Fiduciary                        842,200      869,000       869,000        0 
  Enterprise                     1,308,700    1,475,000     1,475,000        0 
  Internal Service Fund        217,531,800  239,569,000   239,569,000        0 
  Total for Agency:            364,620,900  388,338,000   388,538,000  200,000 
  Total Contingency:               250,000      250,000       250,000        0 
  Total for STATE OPERATIONS:  364,870,900  388,588,000   388,788,000  200,000 

CAPITAL PROJECTS
  Capital Projects Fund         39,000,000  214,000,000   194,500,000 (19,500,000)
  Total for CAPITAL PROJECTS:   39,000,000  214,000,000   194,500,000 (19,500,000)


LEGISLATIVE ACTION

Capital Projects

The Legislature provides capital projects funding for the following programs:
--   $1,200,000 for site acquisition, design and construction of the Elk Street 
parking facility in the City of Albany. 
--   $300,000 for services and expenses related to the initial planning studies 
for the parking requirements associated with the development of the Harriman 
State Office Campus in Albany, Schenectady and Troy.
--   $200,000 for services and expenses related to the design and construction 
of the Tree of Life EMS Memorial at the Empire State Plaza or in Capitol Park in 
the City of Albany.


Legislative Additions

The Legislature provides funding for the following:

   TREE OF LIFE EMS MEMORIAL.   $200,000