Personal Services (32,532) (43,048)

____________ ____________

GENERAL FUND TOTAL (32,532) (43,048)

Highway and Bridge Improvement 0406

Initiative: Provides for the deallocation of funds to match Federal Highway Administration funding of $347.76 million.

HIGHWAY FUND 2003-04 2004-05

All Other (1,000,000) (1,000,000)

Capital Expenditures (3,500,000) (3,892,721)

____________ ____________

HIGHWAY FUND TOTAL (4,500,000) (4,892,721)

Highway and Bridge Improvement 0406

Initiative: Provides for the deallocation of funds in the Highway and Bridge Improvement capital program due to limited Highway Fund resources. This amount is to be bonded.

HIGHWAY FUND 2003-04 2004-05

All Other (3,000,000) (3,000,000)

Capital Expenditures (20,600,000) (15,400,000)

____________ ____________

HIGHWAY FUND TOTAL (23,600,000) (18,400,000)

Departmentwide 0864

Initiative: Provides for the deallocation of funds to repay the General Fund for contributions to Highway and Bridge Improvement projects.

HIGHWAY FUND 2003-04 2004-05

Unallocated (5,000,000) (3,000,000)

____________ ____________

HIGHWAY FUND TOTAL (5,000,000) (3,000,000)

Island Ferry Service 0326

Initiative: Deallocates funds to reflect a reduction in planned preventive maintenance of vessels.

ISLAND FERRY SERVICES FUND 2003-04 2004-05

All Other (55,190) (209,856)

____________ ____________

ISLAND FERRY SERVICES FUND TOTAL (55,190) (209,856)