Initiative: Provides for the elimination of the Town Bridge Improvement program and the transfer of all balances in this program to the Highway and Bridge Improvement program, per Public Law 2001, chapter 314.

HIGHWAY FUND 2003-04 2004-05

Personal Services 1,019,567 1,069,921

All Other 48,026 49,086

Capital Expenditures 48,055 27,102

____________ ____________

HIGHWAY FUND TOTAL 1,115,648 1,146,109

FEDERAL EXPENDITURES FUND -

(Informational) 2003-04 2004-05

Personal Services 562,513 590,757

All Other 802,848 818,906

Capital Expenditures 5,000,000 5,000,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 6,365,361 6,409,663

OTHER SPECIAL REVENUE FUNDS -

(Informational) 2003-04 2004-05

All Other 247,860 252,817

Capital Expenditures 1,590,416 1,611,369

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,838,276 1,864,186

Highway and Bridge Improvement 0406

Initiative: Provides for the deappropriation of funds to be used as the funding source to continue the State-Federal Coordinator position in the Governor's Office. This position was established in the fiscal year 2002-03 emergency budget bill.

GENERAL FUND - (Informational) 2003-04 2004-05

Personal Services (3,500) (3,600)

____________ ____________

GENERAL FUND TOTAL (3,500) (3,600)

TRANSPORTATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND - (Informational) (3,500) (3,600)

HIGHWAY FUND 200,883 300,420

FEDERAL EXPENDITURES FUND -

(Informational) (883) (420)

OTHER SPECIAL REVENUE FUNDS -

(Informational) 0 0