COUNCIL ON CHILDREN AND FAMILIES

                                                                               
                           Adjusted     Executive   Legislative                
                            Approp.       Request       Approp.                
                            1999-00       2000-01       2000-01        Change  
                                                                               
STATE OPERATIONS                                                               
  General Fund              892,000       928,000       928,000            0   
  Special Rev.-Fed.         550,000     1,650,000     1,650,000            0   
  Fiduciary                 300,000       300,000       300,000            0   
  Total for STATE OPERATIONS:                                                  
                          1,742,000     2,878,000     2,878,000            0   
                                                                               
                         LEGISLATIVE ACTION                                    
                                                                               
The Legislature concurs with the Executive recommendation.