Highway Garage Fund 2003-04 2004-05

Positions - Legislative Count (71.000) (71.000)

Positions - FTE Count (169.000) (169.000)

Personal Services 14,076,029 14,695,429

All Other 16,612,279 16,957,682

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Highway Garage Fund Total 30,688,308 31,653,111

Postal, Printing & Supply Fund 2003-04 2004-05

Positions - Legislative Count (54.000) (54.000)

Positions - FTE Count (0.375) (0.375)

Personal Services 2,555,804 2,605,565

All Other 1,553,373 1,584,421

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