Adjusted   Executive  Legislative
                                Approp.     Request     Approp.  
                                2001-02     2002-03     2002-03   Change
   
STATE OPERATIONS
  General Fund               2,909,900    3,025,000    3,025,000       0 
  Special Rev. Other           200,000      200,000      200,000       0 
  Total for 
    STATE OPERATIONS:        3,109,900    3,225,000    3,225,000       0 



LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.