Adjusted   Executive  Legislative
                               Approp.     Request     Approp.
                               2001-02     2002-03     2002-03   Change
   
STATE OPERATIONS
  Special Rev. Other         8,055,800   9,528,000   9,528,000      0 
  Total for 
    STATE OPERATIONS:        8,055,800   9,528,000   9,528,000      0 

CAPITAL PROJECTS
  Capital Projects Fund        292,000     292,000     292,000      0 
  Total for   
    CAPITAL PROJECTS:          292,000     292,000     292,000      0 



LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.