Adjusted   Executive    Legislative
                               Approp.     Request       Approp.  
                               2001-02     2002-03       2002-03     Change
   
STATE OPERATIONS
  General Fund            10,862,500     22,583,000     15,583,000 (7,000,000)
  Special Rev. Fed.      554,430,900    546,046,000    546,046,000          0 
  Special Rev. Other      50,691,500     52,752,000     52,752,000          0 
  Fiduciary            3,250,000,000  4,800,000,000  4,800,000,000          0 
  Total for 
    STATE OPERATIONS:  3,865,984,900  5,421,381,000  5,414,381,000 (7,000,000)

AID TO LOCALITIES
  General Fund             4,690,700      4,691,000      6,341,000  1,650,000 
  Special Rev. Fed.      312,360,200    353,308,000    353,308,000          0 
  Special Rev. Other         245,000        245,000        245,000          0 
  Total for Agency:      317,295,900    358,244,000    359,894,000  1,650,000 
  Total Grants In Aid:        0    0      4,436,750      4,436,750 
  Total for 
    AID TO LOCALITIES:   317,295,900    358,244,000    364,330,750  6,086,750 


LEGISLATIVE ACTION

The Legislature appropriates $5,774,275,000 on an All Funds basis, a net reduction 
of $5,350,000 from the Executive budget submission.  This reduction reflects the 
Executive request subsequent to the submission of the Executive Budget, to 
decrease the appropriation for interest costs associated with Federal loans to 
the Unemployment Insurance Benefit Fund by $7,000,000.  The Legislature increases 
the Aid to Localities, General Fund appropriation by $1,650,000 for the following 
programs:  $500,000 for the United Auto Workers Local 846 for workforce education 
and training; $500,000 for Westchester/Putnam Counties Consortium for Worker 
Education and Training; $150,000 for Central New York Labor Agency, Inc.; and 
$500,000 for Consortium for Worker Education/Workforce Development Centers.

The Legislature allocates TANF funding in the amount of $4,300,000 for the Youth 
Education, Employment and Training Program and $25,000,000 for Summer Jobs for 
Youth.  The Legislature appropriates an additional $1,718,000 for the Displaced 
Homemaker Program for existing sites, as well as $1,266,000 for the Jobs for 
Youth Program.

Legislative Additions

The Legislature provides funding for the following:


    DISPLACED HOMEMAKER PROGRAM.                                     $1,718,000
    JOBS FOR YOUTH.                                                  $1,088,000
    CONSORTIUM FOR WORKER EDUCATION/WORKFORCE DEVELOPMENT CENTERS.     $500,000
    UNITED AUTO WORKERS, AMERICAN AXLE.                                $500,000
    WESTCHESTER/PUTNAM COUNTIES CONSORTIUM OF WORKER EDUCATION.        $500,000
    NY COMMITTEE/OCCUPATIONAL SAFETY & HEALTH, (NYCOSH).               $300,000
    CONSORTIUM FOR WORKER ED/SATELLITE DAY CARE PROGRAM.               $178,000
    JOBS FOR YOUTH BADEN STREET SETTLEMENT.                            $178,000
    CENTRAL NEW YORK LABOR AGENCY, INC..                               $150,000
    TEAMSTERS LOCAL 237 HOSPITAL SECURITY.                             $148,000
    MT. SINAI IRVING SELIKOFF OCCUPATIONAL HEALTH CLINICAL CENTER.     $100,000
    INSTITUTE FOR WOMEN AND WORK.                                       $88,000
    CENTRAL NEW YORK LABOR AGENCY, INC..                                $75,000
    URBAN RENEWAL COMMITTEE OF SOUTH JAMAICA   EMPLOYMENT WORKS PROG..  $30,000
    COALITION FOR EMPLOYMENT AND ECONOMIC DEVELOPMENT (CEED).           $30,000
    ROBERT F. WAGNER LABOR ARCHIVES.                                    $28,000
    QUEENS VETERANS FOUNDATION.                                         $15,000
    HARRY VAN ARSDALE SCHOOL OF EMPIRE STATE COLLEGE.                    $7,500
    CENTER FOR WORKER EDUCATION   BROOKLYN COLLEGE.                      $6,000
    CITY COLLEGE CENTER FOR WORKER EDUCATION.                            $6,000