OTHER SPECIAL REVENUE FUNDS - 54,787 56,910

(Informational)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (2,899,072) (2,898,276)

DEPARTMENT OF THE SECRETARY OF STATE

Administration - Motor Vehicles 0077

Initiative: Provides for 2 positions within the Central Office to be split-funded between the General Fund and the Highway Fund.

HIGHWAY FUND 2003-04 2004-05

Personal Services 61,548 61,588

____________ ____________

HIGHWAY FUND TOTAL 61,548 61,588

SECRETARY OF STATE, DEPARTMENT OF THE

DEPARTMENT TOTALS 2003-04 2004-05

HIGHWAY FUND 61,548 61,588

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS 61,548 61,588

DEPARTMENT OF TRANSPORTATION

Urban-Rural Initiative Program 0337

Initiative: Provides for the deallocation of funds in the Urban-Rural Initiative Program as a result of the reduction in Highway Funds.

HIGHWAY FUND 2003-04 2004-05

All Other (916,588) (850,533)

____________ ____________

HIGHWAY FUND TOTAL (916,588) (850,533)

Bond Interest - Highway 0358

Initiative: Provides for the allocation of funds for bond debt interest.

HIGHWAY FUND 2003-04 2004-05

All Other 0 1,012,500

____________ ____________

HIGHWAY FUND TOTAL 0 1,012,500

Highway and Bridge Improvement 0406