Personal Services 0 (400,000)

____________ ____________

General Fund - (Informational)

Total 0 (400,000)

Highway Fund 2003-04 2004-05

Personal Services 0 (190,000)

____________ ____________

Highway Fund Total 0 (190,000)

Departments and Agencies - Statewide 0016

Initiative: Allocates funds for increased state cost allocation program requirements associated with the recovery of unfunded actuarial liability costs paid by the General Fund.

Highway Fund 2003-04 2004-05

All Other 0 333,928

____________ ____________

Highway Fund Total 0 333,928

Revenue Services - Bureau of 0002

Initiative: Appropriates funds in the Personal Services line category to reclassify 21 existing Revenue Agent positions to Senior Revenue Agent positions within the Bureau of Revenue Services.

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

Personal Services 0 55,355

____________ ____________

General Fund - (Informational)

Total 0 55,355

Highway Fund 2003-04 2004-05

Personal Services 0 8,535

____________ ____________

Highway Fund Total 0 8,535

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND - (Informational) (232,118) (771,570)

HIGHWAY FUND (75,121) (34,637)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS (307,239) (806,207)