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

Positions - Legislative Count 1.000 1.000

Personal Services 60,535 60,587

______________ ______________

HIGHWAY FUND TOTAL 60,535 60,587

Criminal Justice Academy 0290

Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services (125,474) (128,676)

______________ ______________

GENERAL FUND TOTAL (125,474) (128,676)

Criminal Justice Academy 0290

Initiative: Transfer operating expenses to Other Special Revenue funds, per increase in fine surcharge.

GENERAL FUND 2003-04 2004-05

All Other (340,250) (340,853)

______________ ______________

GENERAL FUND TOTAL (340,250) (340,853)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 340,250 340,853

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 340,250 340,853

Highway Safety DPS 0457

Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.

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

Positions - Legislative Count (2.000) (2.000)

Personal Services (136,827) (136,585)

______________ ______________

HIGHWAY FUND TOTAL (136,827) (136,585)

Emergency Medical Services 0485