Highway Fund 2003-04 2004-05

All Other (123,750) (215,000)

____________ ____________

Highway Fund Total (123,750) (215,000)

Bond Retirement - Highway 0359

Initiative: Deallocates funds from the Bond Interest - Highway program and allocates funds to the Bond Retirement - Highway program for the Highway Bond Fund for fiscal years 2003-04 and 2004-05.

Highway Fund 2003-04 2004-05

All Other 0 100,000

____________ ____________

Highway Fund Total 0 100,000

Highway and Bridge Improvement 0406

Initiative: Allocates funds for highway and bridge improvement capital projects. This allocation is self-funded by lapsing $3,000,000 from the unencumbered balance forward in fiscal year 2003-04 from several Department of Transportation Highway Fund carrying accounts.

Highway Fund 2003-04 2004-05

Capital Expenditures 3,000,000 0

____________ ____________

Highway Fund Total 3,000,000 0

Highway and Bridge Improvement 0406

Initiative: Allocates funds for infrastructure projects in the Highway and Bridge Improvement program.

Highway Fund 2003-04 2004-05

Capital Expenditures 0 4,700,000

____________ ____________

Highway Fund Total 0 4,700,000

Highway Maintenance 0330

Initiative: Corrects an allocation in Public Law 2003, chapter 502 for construction of salt and sand storage facilities from the