GENERAL FUND TOTAL (95,085) (94,989)

HIGHWAY FUND 2003-04 2004-05

Positions - Legislative Count 2.000 2.000

Personal Services 11 8

____________ ____________

HIGHWAY FUND TOTAL 11 8

OTHER SPECIAL REVENUE FUNDS - 2003-04 2004-05

(Informational)

Personal Services 95,074 94,981

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 95,074 94,981

Administration - Public Safety 0088

Initiative: Transfer one Accountant III position from the General Fund to the Highway Fund.

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

Positions - Legislative Count (1.000) (1.000)

Personal Services (60,535) (60,587)

____________ ____________

GENERAL FUND TOTAL (60,535) (60,587)

HIGHWAY FUND 2003-04 2004-05

Positions - Legislative Count 1.000 1.000

Personal Services 60,535 60,587

____________ ____________

HIGHWAY FUND TOTAL 60,535 60,587

Highway Safety DPS 0457

Initiative: Provides for the deappropriation of funds through the elimination of positions. Details are on file in the Bureau of the Budget.

HIGHWAY FUND 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services (136,827) (136,585)

____________ ____________

HIGHWAY FUND TOTAL (136,827) (136,585)

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND - (Informational) (4,065,534) (4,078,868)

HIGHWAY FUND 1,179,553 1,191,929

FEDERAL EXPENDITURES FUND - (67,878) (68,247)