Initiative: Deallocates funds for one vacant Emergency Communication Specialist position.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($37,957) ($40,743)

__________ __________

HIGHWAY FUND TOTAL ($37,957) ($40,743)

Traffic Safety - Commercial Vehicle

Enforcement 0715

Initiative: Deallocates funds no longer needed for overtime purposes.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($31,660) ($31,660)

__________ __________

HIGHWAY FUND TOTAL ($31,660) ($31,660)

Traffic Safety - Commercial Vehicle

Enforcement 0715

Initiative: Deallocates funds for 2 vacant Motor Carrier Inspector positions.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Personal Services ($125,198) ($134,282)

__________ __________

HIGHWAY FUND TOTAL ($125,198) ($134,282)

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

HIGHWAY FUND ($194,815) ($206,685)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS ($194,815) ($206,685)

PART M

Sec. M-1. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

Buildings and Grounds Operations 0080