Adjusted   Executive    Legislative
                             Approp.     Request       Approp.  
                             2001-02     2002-03       2002-03     Change
   
STATE OPERATIONS
  General Fund          102,685,200   107,892,100   107,892,100         0 
  Special Rev. Fed.       3,982,300     3,695,800     3,695,800         0 
  Special Rev. Other     45,207,900    48,171,800    47,521,800   (650,000)
  Fiduciary               1,242,500     1,298,200     1,298,200         0 
  Enterprise              2,500,000     2,500,000     2,500,000         0 
  Total for  
    STATE OPERATIONS:   155,617,900   163,557,900   162,907,900   (650,000)

AID TO LOCALITIES
  General Fund            7,152,000     2,200,000     7,402,000   5,202,000 
  Special Rev. Fed.       4,170,000     8,620,000     8,620,000           0 
  Special Rev. Other      1,100,000     2,100,000     2,100,000           0 
  Total for Agency:      12,422,000    12,920,000    18,122,000   5,202,000 
  Total Grants In Aid:            0             0    21,058,720  21,058,720 
  Total for 
    AID TO LOCALITIES:   12,422,000    12,920,000    39,180,720  26,260,720 

CAPITAL PROJECTS
  Capital Projects Fund  47,980,000    40,840,000    40,840,000           0 
  Total for 
    CAPITAL PROJECTS:    47,980,000    40,840,000    40,840,000           0 


LEGISLATIVE ACTION

The Legislature denies the Executive request to fund Zoos, Botanical Gardens 
and Aquariums from the Environmental Protection Fund and provides $4,952,000 
in General Fund support within the Office of Parks, Recreation and Historic 
Preservation.

The Legislature provides funding of $250,000 for services and expenses related 
to the repair and restoration of New York State Division monuments in the 
Gettysburg Battlefield.

Article VII

The Legislature accepts the Executive proposal to increase snowmobile registration 
fees.  However, the Legislature denies the Executive proposal to increase boat 
registration fees and establish a new vessel access surcharge.  This surcharge 
denial results in a corresponding $650,000 decrease in Special Revenue - Other 
Funds since the proposed new surcharge revenues would have been deposited into 
the I Love NY Water Account.

 
Legislative Additions

The Legislature provides funding for the following:

   VARIOUS PARKS, RECREATION AND HISTORIC PRESERVATION PROJECTS.   $4,000,000
   FOR VARIOUS ENVIRONMENTAL, RECREATIONAL, CULTURAL OR 
         HISTORIC PROJECTS.                                        $2,000,000
   OTHER PARKS, RECREATION AND HISTORIC PRESERVATION INITIATIVES.  $2,000,000
   GETTYSBURG BATTLEFIELD MONUMENT RESTORATION.                      $250,000
   ROGER TORY PETERSON INSTITUTE.                                    $150,000
   MOHAWK VALLEY HERITAGE CORRIDOR COMMISSION.                       $125,000
   BUFFALO AND ERIE COUNTY NAVAL SERVICEMAN'S PARK.                  $115,000
   EMPIRE STATE GAMES.                                               $100,000
   STUDIO ARENA THEATRE.                                              $60,000
   INTREPID MUSEUM.                                                   $60,000
   THE JEWISH CHILDREN'S MUSEUM.                                      $60,000
   CAPITAL REPERTORY THEATRE.                                         $55,000
   LATIN AMERICAN CULTURAL CENTER.                                    $50,000
   BROOKLYN BOTANIC GARDENS.                                          $40,000
   BUFFALO PHILHARMONIC ORCHESTRA.                                    $36,000
   CENTER FOR JEWISH HISTORY, INC.                                    $30,000
   BRONX COUNTY HISTORICAL SOCIETY.                                   $30,000
   MT. SINAI HERITAGE TRUST.                                          $30,000
   ROCHESTER PHILHARMONIC ORCHESTRA.                                  $30,000
   AMERICAN BALLET THEATRE.                                           $20,000
   FLUSHING MEADOWS CORONA PARK.                                      $18,000
   CHAPEL OF THE GOOD SHEPHERD.                                       $15,000
   FREDERICK DOUGLASS RESEARCH CENTER.                                $15,000
   BLACK SPECTRUM THEATRE CO.                                         $15,000
   ARTS FOR GREATER ROCHESTER.                                        $13,000
   IRISH AMERICAN HERITAGE MUSEUM.                                    $10,000