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

Personal Services (32,532) (43,048)

____________ ____________

GENERAL FUND TOTAL (32,532) (43,048)

Highway and Bridge Improvement 0406

Initiative: Provides for the deallocation of funds to match Federal Highway Administration funding of $347.76 million.

HIGHWAY FUND 2003-04 2004-05

All Other (1,000,000) (1,000,000)

Capital Expenditures (3,500,000) (3,892,721)

____________ ____________

HIGHWAY FUND TOTAL (4,500,000) (4,892,721)

Highway and Bridge Improvement 0406

Initiative: Provides for the deallocation of funds in the Highway and Bridge Improvement capital program due to limited Highway Fund resources. This amount is to be bonded.

HIGHWAY FUND 2003-04 2004-05

All Other (3,000,000) (3,000,000)

Capital Expenditures (19,000,000) (17,000,000)

____________ ____________

HIGHWAY FUND TOTAL (22,000,000) (20,000,000)

Departmentwide 0864

Initiative: Provides for the deallocation of funds to repay the General Fund for contributions to Highway and Bridge Improvement projects.

HIGHWAY FUND 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 - (Informational) (32,532) (43,048)

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

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (35,449,120) (24,773,802)