Positions - Legislative Count 903.000 903.000

Positions - FTE Count 1,172.601 1,172.601

Personal Services 104,927,707 109,400,855

All Other 112,390,858 110,119,744

Capital Expenditures 46,053,191 47,938,360

__________ __________

HIGHWAY FUND TOTAL 263,371,756 267,458,959

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Personal Services 22,969,978 24,101,506

All Other 20,336,883 20,743,624

Capital Expenditures 154,360,653 154,360,653

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 197,667,514 199,205,783

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Personal Services 390,416 411,369

All Other 2,736,170 2,790,892

Capital Expenditures 9,262,500 9,262,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 12,389,086 12,464,761

PART B

Sec. B-1. Supplemental allocations. There are allocated from the Highway Fund for the fiscal years ending June 30, 2004 and June 30, 2005, to the departments listed, the following sums.

DEPARTMENT OF ADMINISTRATIVE AND

FINANCIAL SERVICES

Departments and Agencies - Statewide 0016

Initiative: Deappropriates and deallocates funds to reflect savings to the State for the cost of health insurance through negotiated plan savings.

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

Personal Services (1,986,696) (4,498,662)

____________ ____________

GENERAL FUND TOTAL (1,986,696) (4,498,662)

HIGHWAY FUND 2003-04 2004-05

Personal Services (830,695) (1,885,813)

____________ ____________