OTHER SPECIAL REVENUE FUNDS - 2003-04 2004-05

(Informational)

Positions - Legislative Count 1.000 1.000

Personal Services 50,898 52,147

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 50,898 52,147

State Police 0291

Initiative: Provides for the transfer of .4 State Police Lieutenant position from the General Fund to Other Special Revenue funds.

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

Positions - Legislative Count (1.000) (1.000)

Personal Services (46,208) (46,081)

____________ ____________

GENERAL FUND TOTAL (46,208) (46,081)

HIGHWAY FUND 2003-04 2004-05

Positions - Legislative Count 1.000 1.000

____________ ____________

HIGHWAY FUND TOTAL 0 0

State Police 0291

Initiative: Deappropriates funds from the General Fund by changing the General Fund/Highway Fund ratio from 40%/60% to 34%/66%.

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

Personal Services (1,949,988) (1,986,788)

All Other (515,693) (500,136)

Capital Expenditures (111,570) (101,040)

____________ ____________

GENERAL FUND TOTAL (2,577,251) (2,587,964)

HIGHWAY FUND 2003-04 2004-05

Personal Services 1,942,717 1,980,975

All Other 515,693 500,136

Capital Expenditures 111,570 101,040

____________ ____________

HIGHWAY FUND TOTAL 2,569,980 2,582,151

Motor Vehicle Inspection 0329