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


STATE OPERATIONS
  General Fund                 5,647,000  5,647,000   5,647,000          0 
  Special Rev.-Fed.            1,490,000  2,282,000   2,282,000          0 
  Total for STATE OPERATIONS:  7,137,000  7,929,000   7,929,000          0 

AID TO LOCALITIES
  General Fund                 4,475,000  5,725,000   6,475,000    750,000 
  Total for Agency:            4,475,000  5,725,000   6,475,000    750,000 
  Total Grants In Aid:                 0          0   1,333,910  1,333,910 
  Total for AID TO LOCALITIES: 4,475,000  5,725,000   7,808,910  2,083,910 


LEGISLATIVE ACTION

The Legislature provides funding for the following:

--   $300,000  for  services  and expenses related to county veterans' 
cemeteries;
--   $150,000 for design and construction of a Veteran's Memorial Pavilion; 
and
--   $300,000 for services and expenses of localities and counties to 
replace vans for transportation of veterans for medical services.


Legislative Additions

The Legislature provides funding for the following:

   COUNTY VETERANS' CEMETERIES.   $450,000
   PURCHASE OF VANS FOR TRANSPORTATION OF REFERRALS FOR MEDICAL 
                      SERVICES.   $300,000