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

STATE OPERATIONS
  General Fund         1,491,986,161  1,570,276,094  1,570,276,094       0 
  Special Rev. Fed.        4,000,000      4,000,000      4,000,000       0 
  Special Rev. Other      65,888,656     78,686,648     78,686,648       0 
  Total for   
    STATE OPERATIONS:  1,561,874,817  1,652,962,742  1,652,962,742       0 

AID TO LOCALITIES
  General Fund               500,000        500,000        500,000       0 
  Special Rev. Other      84,768,898     84,779,000     84,779,000       0 
  Total for 
    AID TO LOCALITIES:    85,268,898     85,279,000     85,279,000       0 

CAPITAL PROJECTS
  Capital Projects Fund   35,825,000              0              0       0 
  Total for 
    CAPITAL PROJECTS:     35,825,000              0              0       0 


LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.