____________ ____________

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

State Police - Support

Initiative: Allocates funds for one Clerk Stenographer position and for 9 Clerk Typist III positions.

HIGHWAY FUND 2003-04 2004-05

Positions - Legislative Count (10.000) (10.000)

Personal Services 449,534 459,277

____________ ____________

HIGHWAY FUND TOTAL 449,534 459,277

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND - (Informational) (2,765,447) (2,780,067)

HIGHWAY FUND 519,306 540,884

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

(Informational)

OTHER SPECIAL REVENUE FUNDS - 54,787 56,910

(Informational)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (2,259,232) (2,250,520)

DEPARTMENT OF THE SECRETARY OF STATE

Administration - Motor Vehicles 0077

Initiative: Provides for 2 positions within the Central Office to be split-funded between the General Fund and the Highway Fund.