All Other (50,000) (62,000)

______________ ______________

GENERAL FUND TOTAL (50,000) (62,000)

Departmentwide 0864

Initiative: Provides for the deallocation of funds to repay the General Fund for contributions to highway and bridge improvement projects.

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

Unallocated (8,000,000) 0

______________ ______________

HIGHWAY FUND TOTAL (8,000,000) 0

TRANSPORTATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (251,374) (430,359)

HIGHWAY FUND - (Informational) (35,416,588) (24,730,754)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (35,667,962) (25,161,113)

TREASURER OF STATE, OFFICE OF THE

Administration - Treasury 0022

Initiative: Provides for reduced growth in this program through the elimination of one Account Clerk I position, the reduction of one Clerk II position from full-time to part- time, the reduction of one Unclaimed Property Manager position from full-time to 60 hours biweekly in FY 04 and 40 hours biweekly in FY 05, the hiring of 2 employees at lower than anticipated levels and reeduction in travel, employee training and one WAN license.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.500) (2.000)

Personal Services (94,694) (116,484)

All Other (7,039) (9,411)

______________ ______________

GENERAL FUND TOTAL (101,733) (125,895)

Administration - Treasury 0022

Initiative: Provides for one limited-period Account Clerk II position and related All Other costs due to an increased volume of work related to a change in the reporting period of unclaimed