All Other 47,250 37,800

____________ ____________

HIGHWAY FUND TOTAL 47,250 37,800

State Police 0291

Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.

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

Positions - Legislative Count (-24.000) (-24.000)

Personal Services (548,817) (546,242)

____________ ____________

GENERAL FUND TOTAL (548,817) (546,242)

HIGHWAY FUND 2003-04 2004-05

Personal Services (834,120) (828,070)

____________ ____________

HIGHWAY FUND TOTAL (834,120) (828,070)

State Police 0291

Initiative: Provides for the deappropriation of funds through the deferral of vehicle purchases.

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

Capital Expenditures (180,600) (176,000)

____________ ____________

GENERAL FUND TOTAL (180,600) (176,000)

HIGHWAY FUND 2003-04 2004-05

Capital Expenditures (270,900) (264,000)

____________ ____________

HIGHWAY FUND TOTAL (270,900) (264,000)

State Police 0291

Initiative: Provides for the appropriation of funds for one Clerk III position.

OTHER SPECIAL REVENUE FUNDS - 2003-04 2004-05

(Informational)

Positions - Legislative Count (1.000) (1.000)

Personal Services 50,898 52,147

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 50,898 52,147