Adjusted   Executive    Legislative
                              Approp.     Request       Approp.  
                              2001-02     2002-03       2002-03        Change
   
STATE OPERATIONS
  General Fund            301,007,000   315,007,000   332,386,500  17,379,500 
  Special Rev. Fed.           572,000       572,000       572,000           0 
  Special Rev. Other       36,842,000    40,644,000    40,644,000           0 
  Internal Service Fund    67,975,000    76,185,400    76,185,400           0 
  Total for 
    STATE OPERATIONS:     406,396,000   432,408,400   449,787,900  17,379,500 


LEGISLATIVE ACTION

The Legislature appropriates $449,787,900 on an All Funds basis, an increase of 
$17,379,500 from the Executive budget submission. 


Legislative Changes 

The Legislature appropriates $17,379,500 for the administration of the Tax 
Amnesty Program.


Legislative Additions

The Legislature provides funding for the following:


   ADMINISTRATION OF TAX AMNESTY PROGRAM.   $17,379,500