Initiative: Provides funds to create one limited-period Contract/Grant Specialist position to maintain contracts for State Police by reducing All Other from the lower anticipated cost of mobile data terminals. This position will end on June 18, 2005.

HIGHWAY FUND 2003-04 2004-05

Personal Services $34,712 $36,377

All Other (34,712) (36,377)

____________ ____________

HIGHWAY FUND TOTAL 0 0

State Police 0291

Initiative: Provides funding for management-initiated reclassifications and range changes.

HIGHWAY FUND 2003-04 2004-05

Personal Services 18,624 18,403

All Other (18,624) (18,403)

____________ ____________

HIGHWAY FUND TOTAL 0 0

Traffic Safety - Commercial Vehicle

Enforcement 0715

Initiative: Provides for the transfer of one Mechanic position from Liquor Enforcement to Traffic Safety - Commercial Vehicle Enforcement to maintain operations.

HIGHWAY FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 48,249 50,843

All Other 1,000 1,000

____________ ____________

HIGHWAY FUND TOTAL 49,249 51,843

Highway Safety DPS 0457

Initiative: Provides for the transfer of one Highway Safety Coordinator position to 100% Federal Fund and one Highway Safety Coordinator position to 50% Other Special Revenue funds.

HIGHWAY FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (60,986) (62,360)

____________ ____________

HIGHWAY FUND TOTAL (60,986) (62,360)