Adjusted     Executive
                             Appropriation       Request               Percent
                                   2001-02       2002-03        Change  Change



AGENCY SUMMARY
  General Fund                  31,354,000    31,467,000      113,000    0.36%
  Special Rev.-Other             8,227,000     8,227,000            0    0.00%
  Fiduciary                        150,000       150,000            0    0.00%
  Internal Service Fund          1,300,000     1,300,000            0    0.00%
  Total for AGENCY SUMMARY:     41,031,000    41,144,000      113,000    0.28%


STATE OPERATIONS
  General Fund                  31,354,000    31,467,000      113,000    0.36%
  Special Rev.-Other             8,227,000     8,227,000            0    0.00%
  Fiduciary                        150,000       150,000            0    0.00%
  Internal Service Fund          1,300,000     1,300,000            0    0.00%
  Total for STATE OPERATIONS:   41,031,000    41,144,000      113,000    0.28%

Administrative Services
  General Fund                  31,354,000    31,467,000      113,000    0.36%
  Special Rev.-Other             8,227,000     8,227,000            0    0.00%
  Fiduciary                        150,000       150,000            0    0.00%
  Internal Service Fund          1,300,000     1,300,000            0    0.00%
  Total for Program:            41,031,000    41,144,000      113,000    0.28%



                                                                    
                                                                    
      

                         ALL FUNDS PERSONNEL
                        BUDGETED FILL LEVELS
                                                                    
                                                                    
      
                                   Current     Requested
Program                            2001-02       2002-03   Change
                                                                    
                                                                    
      
Administrative Services                360           360        0

Total General Fund :                   350           350        0
Total All Other Funds :                 10            10        0

TOTAL:                                 360           360        0
                                                                    
                                                                    
       

                          BUDGET HIGHLIGHTS
                   (Executive Budget: pp. 275-276)


The Division of the Budget prepares the Governor's proposed Budget and
executes the Budget as adopted by the Legislature.  

The Division of the Budget is included in the Public Protection and
General Government appropriation bill.

The Governor proposes an All Funds appropriation totaling $41,144,000
a net increase of $113,000.  This is less than a one percent increase
from State Fiscal Year (SFY) 2001-02. 

State Operations

--     A $31,467,000 General Fund appropriation is proposed reflecting
       a net increase of $113,000, 0.4 percent above the current
       funding level.  The increase reflects increased dues for
       membership in various organizations such as the Council of
       Great Lakes Governors, Council of State Governors, Information
       Resource Management Forum and National Governors Association;

--     A $8,227,000 Special Revenue Other appropriation is proposed
       representing no change from SFY 2001-02. The funds are in the
       Revenue Arrearage Account. This Account provides an offset for
       non-tax debts owed to the State and a cost recovery mechanism
       for the costs incurred by the State on behalf of public
       authorities.  The funding level reflects the Division of the
       Budget's maintenance of effort on behalf of public authorities;
       

--     A $1,300,000 Internal Service Fund appropriation is proposed by
       the Executive reflecting no change from SFY 2001-02;

--     A $150,000 Fiduciary Fund appropriation is recommended
       representing no change from SFY 2001-02; and

--     A total of 360 positions are supported through a combination of
       General Fund and Special Revenue Other funds.