Traffic Safety Commercial

Vehicle Enforcement 0715

Initiative: Transfer one Auto Mechanic position from Liquor Enforcement.

Highway Fund 2002-03

Positions - Legislative Count 1.000

Liquor Enforcement - Bureau of 0293

Initiative: Transfer one Auto Mechanic position to Traffic Safety Commercial Vehicle Enforcement.

General Fund 2002-03

Positions - Legislative Count (1.000)

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

HIGHWAY FUND $0

________

DEPARTMENT TOTAL - ALL FUNDS 0

SECRETARY OF STATE, DEPARTMENT OF 29

Administration - Motor Vehicles 0077

Initiative: This initiative funds contractual services for needed functionality in the bureau's new computer system that was not included in the original request for proposal. Current services will be maintained, and in some cases enhanced, as a direct result of the functionality derived from this initiative.

Highway Fund 2002-03

All Other 156,174

________

Total 156,174

SECRETARY OF STATE, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

HIGHWAY FUND 156,174

________

DEPARTMENT TOTAL - ALL FUNDS 156,174

TRANSPORTATION, DEPARTMENT OF 17