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Division of the Budget (DOB) 
                          Adjusted      Executive   Legislative                       
                           Approp.        Request       Approp.
                           2000-01        2001-02       2001-02   Change

STATE OPERATIONS
  General Fund          33,104,000     31,354,000    31,354,000       0 
  Special Rev.-Other     8,227,000      8,227,000     8,227,000       0 
  Fiduciary                150,000        150,000       150,000       0 
  Internal Service Fund  1,300,000      1,300,000     1,300,000       0 
  Total for 
  STATE OPERATIONS:     42,781,000     41,031,000    41,031,000       0
Agency Mission

The Division of the Budget (DOB) is responsible for the preparation of the Executive's proposed budget and the execution of the adopted budget. Division staff serve as fiscal advisors to the Executive Chamber.

Year-to-Year Change

The Executive requests $41,031,000 for State Fiscal Year (SFY) 2001-02, a net decrease of $1,750,000 or 4.09 percent from SFY 2000-01.

Legislative Changes

The Assembly makes no changes to the Executive's proposal.