__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $12,389,086 $12,464,761

PART B

Sec. B-1. Supplemental allocations. There are allocated from the Highway Fund for the fiscal years ending June 30, 2004 and June 30, 2005, to the departments listed, the following sums.

DEPARTMENT OF ADMINISTRATIVE AND

FINANCIAL SERVICES

Departments and Agencies - Statewide 0016

Initiative: Deappropriates and deallocates funds to reflect savings to the State for the cost of health insurance through negotiated plan savings.

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

Personal Services ($1,986,696) ($4,498,662)

____________ ____________

GENERAL FUND TOTAL (1,986,696) (4,498,662)

HIGHWAY FUND 2003-04 2004-05

Personal Services (830,695) (1,885,813)

____________ ____________

HIGHWAY FUND TOTAL (830,695) (1,885,813)

OTHER SPECIAL REVENUE FUNDS - 2003-04 2004-05

(Informational)

Personal Services (579,893) (1,291,632)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL (579,893) (1,291,632)

Departments and Agencies - Statewide 0016

Initiative: Deappropriates and deallocates funds from increasing the attrition rate by .8%.

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

Personal Services (2,162,618) (2,151,314)

____________ ____________

GENERAL FUND TOTAL (2,162,618) (2,151,314)

HIGHWAY FUND 2003-04 2004-05

Personal Services (762,832) (763,955)

____________ ____________

HIGHWAY FUND TOTAL (762,832) (763,955)