HIGHWAY FUND TOTAL ($66,000) ($101,000)

Administration - Motor Vehicles 0077

Initiative: Provides funding to pay the $1 driver's license agent fee for processing driver's licenses, state identifications and duplicate driver's licenses online.

HIGHWAY FUND 2005-06 2006-07

All Other $12,000 $15,600

__________ __________

HIGHWAY FUND TOTAL $12,000 $15,600

Administration - Motor Vehicles 0077

Initiative: Provides funding for capital improvements for building security and computer room security at the Bureau of Motor Vehicles building at 101 Hospital Street in Augusta.

HIGHWAY FUND 2005-06 2006-07

Capital Expenditures $118,500 $0

__________ __________

HIGHWAY FUND TOTAL $118,500

Administration - Motor Vehicles 0077

Initiative: Continues one Deputy Secretary of State position established by financial order in accordance with the Maine Revised Statutes, Title 5, section 81 to manage the department's computer migration project. This position will end on October 28, 2006. Transfers All Other to Personal Services to fund the position.

HIGHWAY FUND 2005-06 2006-07

Personal Services $0 $34,750

All Other $0 ($34,750)

__________ __________

HIGHWAY FUND TOTAL $0

SECRETARY OF STATE, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

HIGHWAY FUND $64,500 $391,620

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $64,500 $391,620

TRANSPORTATION, DEPARTMENT OF

Bond Interest - Highway 0358