(Informational)

Personal Services (3,071,848) (3,359,705)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL (3,071,848) (3,359,705)

State Claims Board 0097

Initiative: Moves funds from All Other to Personal Services to reflect the need for per diem expenses.

HIGHWAY FUND 2003-04 2004-05

Personal Services 12,000 12,000

All Other (12,000) (12,000)

____________ ____________

HIGHWAY FUND TOTAL 0 0

ADMINISTRATIVE AND FINANCIAL

SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND - (Informational) (33,128,848) (43,409,402)

HIGHWAY FUND (9,290,053) (11,331,809)

OTHER SPECIAL REVENUE FUNDS - (7,244,731) (9,081,491)

(Informational)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (49,663,632) (63,822,702)

DEPARTMENT OF PUBLIC SAFETY

State Police 0291

Initiative: Provides for the deappropriation of funds through a reduction of premium overtime.

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

Personal Services (495,261) (495,261)

____________ ____________

GENERAL FUND TOTAL (495,261) (495,261)

State Police 0291

Initiative: Provides for the appropriation of funds for the purpose of automating the purchasing function.

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

All Other 27,750 22,200

____________ ____________

GENERAL FUND TOTAL 27,750 22,200