__________ __________

HIGHWAY FUND TOTAL $25,968 $7,404

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND - (INFORMATIONAL) $81,625 $59,314

HIGHWAY FUND $61,007 $10,708

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $142,632 $70,022

SECRETARY OF STATE, DEPARTMENT OF

Administration - Motor Vehicles 0077

Initiative: Continues 14 Motor Vehicle Service Representative positions established in Financial Order 002087 F6 for the purpose of handling increased customer transactions involving driver's licenses.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 14.000 14.000

Personal Services $120,484 $667,828

__________ __________

HIGHWAY FUND TOTAL $120,484 $667,828

Administration - Motor Vehicles 0077

Initiative: Provides funding to reimburse the Administration - Motor Vehicles program. These funds were used to establish 14 Motor Vehicle Service Representative positions in motor vehicle offices statewide in Financial Order 002087 F6.

HIGHWAY FUND 2005-06 2006-07

All Other $172,466 $0

Capital Expenditures $205,684 $0

__________ __________

HIGHWAY FUND TOTAL $378,150

Administration - Motor Vehicles 0077

Initiative: Provides funding to reimburse the Administration - Motor Vehicles program for a deallocation in Public Law 2005, chapter 457, Part GGG.

HIGHWAY FUND 2005-06 2006-07

All Other $190,000 $0

__________ __________

HIGHWAY FUND TOTAL $190,000