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

STATE OPERATIONS
  General Fund                 146,307,000   152,067,000  152,067,000   0 
  Special Rev.-Fed.              4,700,000     1,461,000    1,461,000   0 
  Special Rev.-Other               400,000       400,000      400,000   0 
  Fiduciary                        425,000       425,000      425,000   0 
  Total for STATE OPERATIONS:  151,832,000   154,353,000  154,353,000   0 

AID TO LOCALITIES
  General Fund                  40,481,000    35,972,000   35,972,000   0 
  Special Rev.-Fed.              2,743,000     2,712,000    2,712,000   0 
  Internal Service Fund          5,250,000     5,250,000    5,250,000   0 
  Total for AID TO LOCALITIES:  48,474,000    43,934,000   43,934,000   0 

 
LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.