Initiative: Provides funding for increased vehicle fuel costs.

HIGHWAY FUND 2005-06 2006-07

All Other $0 $1,800

__________ __________

HIGHWAY FUND TOTAL $0 $1,800

Traffic Safety - Commercial Vehicle Enforcement 0715

Initiative: Provides funding for increased vehicle fuel costs.

HIGHWAY FUND 2005-06 2006-07

All Other $25,968 $7,404

__________ __________

HIGHWAY FUND TOTAL $25,968 $7,404

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

HIGHWAY FUND $57,468 $10,708

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $57,468 $10,708

SECRETARY OF STATE, DEPARTMENT OF

Administration - Motor Vehicles 0077

Initiative: Continues 10 Motor Vehicle Service Representative limited-period positions established in Financial Order 002087 F6 for the purpose of handling increased customer transactions involving driver's licenses. Personal Services funding is not needed in fiscal year 2005-06 as a result of filling these positions later in the fiscal year than originally intended.

HIGHWAY FUND 2005-06 2006-07

Personal Services $0 $477,020

__________ __________

HIGHWAY FUND TOTAL $0 $477,020

Administration - Motor Vehicles 0077

Initiative: Reduces funding approved in Public Law 2005, chapter 411 that provided funds for certain services from licensed sign language interpreters.

HIGHWAY FUND 2005-06 2006-07

All Other ($66,000) ($101,000)