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



AGENCY SUMMARY
  General Fund                   2,909,900     3,025,000      115,100    3.96%
  Special Rev.-Other               200,000       200,000            0    0.00%
  Total for AGENCY SUMMARY:      3,109,900     3,225,000      115,100    3.70%


STATE OPERATIONS
  General Fund                   2,909,900     3,025,000      115,100    3.96%
  Special Rev.-Other               200,000       200,000            0    0.00%
  Total for STATE OPERATIONS:    3,109,900     3,225,000      115,100    3.70%

Investigation
  General Fund                   2,909,900     3,025,000      115,100    3.96%
  Special Rev.-Other               200,000       200,000            0    0.00%
  Total for Program:             3,109,900     3,225,000      115,100    3.70%


                                                                    
                                                                    
      

                         ALL FUNDS PERSONNEL
                        BUDGETED FILL LEVELS
                                                                    
                                                                    
      
                                   Current     Requested
Program                            2001-02       2002-03   Change
                                                                    
                                                                    
      
Investigation                           32            30      (2)

Total General Fund :                    32            30      (2)

TOTAL:                                  32            30      (2)
                                                                    
                                                                    
       


                          BUDGET HIGHLIGHTS
                   (Executive Budget: pp. 339-340)

The Temporary State Commission of Investigation is a bipartisan fact-
finding agency, which investigates and reports on organized crime,
racketeering, the conduct of public officers, and other matters
affecting public peace, safety and justice.  
This agency is included in the Public Protection and General
Government appropriation bill.

State Operations

The Executive proposes an All Funds State Operations appropriation of
$3,225,000, reflecting an increase of $115,100 or 3.7 percent above
SFY 2001-02.  This increase consists of the following:

--     a $262,000 net increase in State Operations funds reflecting
       salary adjustments and other costs associated with agency
       operations; and 

--     a $146,000 net decrease in agency expenditures associated with
       savings achieved by reduction of two vacant FTEs and
       corresponding NPS.

The Executive recommends a Special Revenue Funds Other appropriation
of $200,000 for anticipated asset forfeitures in SFY 2002-03, which
reflects no change from SFY 2001-02.