Personal Services 61,548 61,588

____________ ____________

HIGHWAY FUND TOTAL 61,548 61,588

SECRETARY OF STATE, DEPARTMENT OF THE

DEPARTMENT TOTALS 2003-04 2004-05

HIGHWAY FUND 61,548 61,588

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS 61,548 61,588

DEPARTMENT OF TRANSPORTATION

Urban-Rural Initiative Program 0337

Initiative: Provides for the deallocation of funds in the Urban- Rural Initiative Program as a result of the reduction in Highway Funds.

HIGHWAY FUND 2003-04 2004-05

All Other (1,953,854) (1,255,983)

____________ ____________

HIGHWAY FUND TOTAL (1,953,854) (1,255,983)

Bond Interest - Highway 0358

Initiative: Provides for the allocation of funds for bond debt interest.

HIGHWAY FUND 2003-04 2004-05

All Other 270,000 930,000

____________ ____________

HIGHWAY FUND TOTAL 270,000 930,000

Bond Retirement 0359

Initiative: Provides for the allocation of funds for bond debt retirement.

HIGHWAY FUND 2003-04 2004-05

All Other 0 1,200,000

____________ ____________

HIGHWAY FUND TOTAL 0 1,200,000

Highway and Bridge Improvement 0406

Initiative: Provides for the deappropriation of funds to reduce the financial support for the delivery of bond-funded projects.