OFFICE OF EMPLOYEE RELATIONS

                                                                               
                           Adjusted     Executive   Legislative                
                            Approp.       Request       Approp.                
                            1999-00       2000-01       2000-01        Change  
                                                                               
STATE OPERATIONS                                                               
  General Fund            3,784,400     3,806,500     3,806,500             0  
  Special Rev.-Other        450,000       450,000       450,000             0  
  Internal Service Fund   2,047,400     2,171,400     2,171,400             0  
  Total for STATE OPERATIONS:                                                  
                          6,281,800     6,427,900     6,427,900             0  
                                                                               
                         LEGISLATIVE ACTION                                    
                                                                               
The Legislature concurs with the Executive recommendation.