Highway Fund Total 6,000 6,100

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND - (Informational) 596,234 249,946

HIGHWAY FUND 1,372,643 533,417

OTHER SPECIAL REVENUE FUNDS -

(Informational) 13,792 14,308

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS 1,982,669 797,671

SECRETARY OF STATE, DEPARTMENT OF

Administration - Motor Vehicles 0077

Initiative: Allocates funds to continue 13 Clerk Typist II positions and one Motor Vehicle Service Representative position through December 31, 2004. The positions are currently approved through April 16, 2004 by financial orders 000475F4 and 000582F4. The additional fiscal year 2003-04 costs are funded by salary savings.

Highway Fund 2003-04 2004-05

Personal Services 0 295,277

____________ ____________

Highway Fund Total 0 295,277

Administration - Motor Vehicles 0077

Initiative: Allocates funds for contractual services and costs incurred for services provided by the Bureau of Information Services on the BULL mainframe.

Highway Fund 2003-04 2004-05

All Other 0 500,000

____________ ____________

Highway Fund Total 0 500,000

SECRETARY OF STATE, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

HIGHWAY FUND 0 795,277

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS 0 795,277

TRANSPORTATION, DEPARTMENT OF

Bond Interest - Highway 0358