MISCELLANEOUS - STATE OPERATIONS

                                   Adjusted      Executive    Legislative                       
                                    Approp.        Request        Approp.
                                    2000-01        2001-02        2001-02  Change
									
STATE OPERATIONS                                                                
  General Fund                1,574,987,595  1,662,920,859  1,662,920,859       0 
  Special Rev.-Fed.              30,053,000     30,000,000     30,000,000       0 
  Special Rev.-Other             16,810,600     32,758,000     32,758,000       0 

  Fiduciary                      75,150,000     78,800,000     78,800,000       0 
  Emergency                      50,000,000     50,000,000     50,000,000       0 
  Total for 
  STATE OPERATIONS:           1,747,001,195  1,854,478,859  1,854,478,859       0 

General Fund                                                                    
  Cash Management Improvement     
    Act                                   0     15,000,000     15,000,000       0 
  Collective Bargaining     
    Agreements                   77,598,750     37,164,700     37,164,700       0 
  Deferred Compensation Board       150,000        154,000        154,000       0 
  Governmental Accounting     
    Standard Boards                       0      2,500,000      2,500,000       0 
  Green Thumb                     2,394,000      2,394,000      2,394,000       0 
  Greenway Heritage Conservancy     
    For The Hudson River Valley     222,000        304,000        304,000       0 
  Health Insurance Contingency     
    Reserve                     280,100,000    333,800,000    333,800,000       0 
  Hudson River Valley Greenway     
    Communities Council             250,400        376,000        376,000       0 
  Legislature                   198,669,845    206,735,159    206,735,159       0 
  Misc. Higher Ed.                  566,000        568,000        568,000       0 
  Miscellaneous Guarantee     
    Appropriations              917,457,600    972,505,000    972,505,000       0 
  National and Community Service          0        332,000        332,000       0 
  Northeastern Queens Nature     
    and Historic Preservation     
    Comm.                            86,000         88,000         88,000       0 
  Petroleum Storage Tanks -     
    COPs Repayment                4,365,000      3,800,000      3,800,000       0 
  Resrve for Federal Audit     
    Disallowance                 50,000,000     50,000,000     50,000,000       0 
  Worker's Compensation 
    Reserve                      43,128,000     37,200,000     37,200,000       0 

Special Rev.-Fed.                                                               
  National and Community 
     Service                     30,053,000     30,000,000     30,000,000       0 

Special Rev.-Other                                                              
  Collective Bargaining     
    Agreements                      260,000        250,000        250,000       0 
  Deferred Compensation Board       500,000        527,000        527,000       0 
  Financial Control Board for     
    the City of New York          2,950,600      3,008,000      3,008,000       0 
  Legislature                     1,600,000      1,600,000      1,600,000       0 
  Statewide Energy Improvement    1,500,000      1,900,000      1,900,000       0 
  Statewide Wireless Network     10,000,000     25,473,000     25,473,000       0 

Fiduciary                                                                       
  Health Insurance Resrve     
    ReceiptsFund                 74,650,000     78,300,000     78,300,000       0 
  Legislature                       500,000        500,000        500,000       0 

Emergency                                                                       
  Special Emergency     
    Appropriations               50,000,000     50,000,000     50,000,000       0