Administrative and

Financial Services,

Department of 3,071,848 3,359,705 6,431,553

PART D, Section 21

Statewide Activities 4,400,041 4,818,560 9,218,601

PART D, Section 24

Administrative and

Financial Services,

Department of 100,000 100,000 100,000

PART S, Section 1

Secretary of State,

Department of 149,703 0 149,703

PART S, Section 2

Secretary of State,

Department of 20,000 0 20,000

PART KK, Section 2

Statewide Activities 8,000,000 0 8,000,000

ADJUSTMENTS TO

GENERAL FUND

BALANCE, ______________ ______________ ______________

TOTAL 25,604,487 20,813,300 46,417,787

ADJUSTMENTS TO BALANCE HIGHWAY FUND UNALLOCATED SURPLUS

2003-04 2004-05 BIENNIUM

PART D, Section 4

Statewide Activities (830,695) (1,885,813) (2,716,508)

PART D, Section 7

Statewide Activities (762,832) (763,955) (1,526,787)

PART D, Section 10

Statewide Activities (3,042,448) (3,133,961) (6,176,409)

PART D, Section 13

Statewide Activities (254,037) (729,520) (983,557)

PART D, Section 21

Statewide Activities (4,400,041) (4,818,560) (9,218,601)