Initiative: Deappropriates funds from the General Fund by changing the General Fund/Highway Fund ratio from 40%/60% to 37%/ 63%.

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

Personal Services (1,059,383) (1,078,218)

All Other (187,728) (185,734)

Capital Expenditures (69,330) (64,380)

____________ ____________

GENERAL FUND TOTAL (1,316,441) (1,328,332)

HIGHWAY FUND 2003-04 2004-05

Personal Services 1,059,383 1,078,218

All Other 187,728 185,734

Capital Expenditures 69,330 64,380

____________ ____________

HIGHWAY FUND TOTAL 1,316,441 1,328,332

State Police 0291

Initiative: Allocates funds to reflect the changing of the General Fund/Highway Fund ratio from 40%/60% to 34%/66% for one State Police Lieutenant position not previously included in the distribution.

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

Personal Services (6,931) (6,912)

____________ ____________

GENERAL FUND TOTAL (6,931) (6,912)

HIGHWAY FUND 2003-04 2004-05

Personal Services 6,931 6,912

____________ ____________

HIGHWAY FUND TOTAL 6,931 6,912

Motor Vehicle Inspection 0329

Initiative: Provides for the deappropriation of funds by downgrading 10 State Police Trooper positions to 10 Public Safety Inspector I positions.

HIGHWAY FUND 2003-04 2004-05

Personal Services (161,342) (162,843)

____________ ____________

HIGHWAY FUND TOTAL (161,342) (162,843)

Administration - Public Safety 0088