HIGHWAY FUND TOTAL 0 0

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

HIGHWAY FUND 0 0

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 0 0

SECRETARY OF STATE, DEPARTMENT OF

Administration - Motor Vehicles 0077

HIGHWAY FUND 2003-04 2004-05

Personal Services 12,229 12,268

All Other (12,229) (12,268)

________ ________

HIGHWAY FUND TOTAL 0 0

Administration - Motor Vehicles 0077

HIGHWAY FUND 2003-04 2004-05

Personal Services 14,835 17,629

All Other (14,835) (17,629)

________ ________

HIGHWAY FUND TOTAL 0 0

SECRETARY OF STATE, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

HIGHWAY FUND 0 0

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 0 0

TRANSPORTATION, DEPARTMENT OF

Highway Maintenance 0330

HIGHWAY FUND 2003-04 2004-05

Personal Services 61,823 49,057

All Other (61,823) (49,057)

________ ________

HIGHWAY FUND TOTAL 0 0

Traffic Service 0331

HIGHWAY FUND 2003-04 2004-05

Personal Services 31,591 24,940