DEPARTMENTAL TOTAL - ALL FUNDS $196,500 $296,400

PART B

Sec. B-1. Allocations. There are allocated from the Highway Fund for the fiscal years ending June 30, 2004 and June 30, 2005, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.

ADMINISTRATIVE AND FINANCIAL

SERVICES, DEPARTMENT OF

Buildings and Grounds Operations 0080

HIGHWAY FUND 2003-04 2004-05

Personal Services 2,723 2,673

All Other (2,723) (2,673)

________ ________

HIGHWAY FUND TOTAL 0 0

PUBLIC SAFETY, DEPARTMENT OF

State Police 0291

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

Personal Services 3,003 2,966

All Other (3,003) (2,966)

________ ________

GENERAL FUND TOTAL 0 0

HIGHWAY FUND 2003-04 2004-05

Personal Services 4,502 4,453

All Other (4,502) (4,453)

________ ________

HIGHWAY FUND TOTAL 0 0

Highway Safety DPS 0457

HIGHWAY FUND 2003-04 2004-05

Personal Services 6,806 6,685

All Other (6,806) (6,685)

________ ________

HIGHWAY FUND TOTAL 0 0

SECRETARY OF STATE, DEPARTMENT OF

Administration - Motor Vehicles 0077