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

Unallocated (5,000,000) (3,000,000)

______________ ______________

HIGHWAY FUND TOTAL (5,000,000) (3,000,000)

TRANSPORTATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (251,374) (430,359)

HIGHWAY FUND - (Informational) (32,416,588) (27,730,754)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (32,667,962) (28,161,113)

TREASURER OF STATE, OFFICE OF THE

Administration - Treasury

Initiative: Provides for reduced growth in this program through the elimination of one Account Clerk I position, from hiring of 2 employees at lower than anticipated levels, reduction in travel, employee training and one WAN license.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (58,694) (59,829)

All Other (7,039) (9,411)

__________ __________

GENERAL FUND TOTAL (65,733) (69,240)

Administration - Treasury

Initiative: Transfers one full-time Unclaimed Property Manager position from the administration account, Office of Treasurer of State in the General Fund to the Abandoned Property Fund and reduces advertising expenses paid from the Abandoned Property Fund attributable to raising the value of unclaimed property that must be advertised from $50 to $250.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (79,068) (78,867)

__________ __________

GENERAL FUND TOTAL (79,068) (78,867)

ABANDONED PROPERTY FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)