Other Special Revenue Funds 2003-04 2004-05

Personal Services 13,392 13,908

All Other 400 400

__________ __________

Other Special Revenue Funds Total 13,792 14,308

State Police 0291

Initiative: Provides funds to establish 2 Identification Specialist II positions and 3 Identification Specialist I positions in the Bureau of Identification to process the increasing demands of law-enforcement requested background checks.

General Fund 2003-04 2004-05

Personal Services 0 86,950

__________ __________

General Fund Total 0 86,950

Highway Fund - (Informational) 2003-04 2004-05

Positions - Legislative Count (0.000) (5.000)

Personal Services 0 148,041

All Other 0 4,500

__________ __________

Highway Fund - (Informational) Total 0 152,541

State Police 0291

Initiative: Provides for the continuation of Federal Grant projects previously approved by financial order.

Federal Expenditures Fund 2003-04 2004-05

All Other 0 1,030,000

__________ __________

Federal Expenditures Fund Total 0 1,030,000

State Police 0291

Initiative: Provides funds to continue one Forensic Chemist Technician project position and 2 Forensic Chemist I project positions previously established by financial order. These positions will end on April 16, 2005.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 35,244 149,010

All Other 495 2,085

__________ __________

Federal Expenditures Fund Total 35,739 151,095