Positions - Legislative Count (2.000) (2.000)

Personal Services (95,034) (97,119)

______________ ______________

HIGHWAY FUND TOTAL (95,034) (97,119)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (67,878) (68,247)

______________ ______________

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

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (91,185) (90,218)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL (91,185) (90,218)

Administration - Public Safety 0088

Initiative: Provides for the transfer of .5 of one Public Service Executive I position and .5 of one Public Service Manager I position from the General Fund to Other Special Revenue funds.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services (95,085) (94,989)

______________ ______________

GENERAL FUND TOTAL (95,085) (94,989)

HIGHWAY FUND - (Informational) 2003-04 2004-05

Positions - Legislative Count 2.000 2.000

Personal Services 11 8

______________ ______________

HIGHWAY FUND TOTAL 11 8

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 95,074 94,981

______________ ______________

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 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (60,535) (60,587)

______________ ______________