FEDERAL EXPENDITURES FUND -

(Informational) 2003-04 2004-05

All Other 1,020,000 1,020,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 1,020,000 1,020,000

State Police 0291

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

GENERAL FUND - (Informational) 2003-04 2004-05

Personal Services 12,421 12,274

All Other (12,421) (12,274)

____________ ____________

GENERAL FUND TOTAL 0 0

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% Federal Fund.

HIGHWAY FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

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

____________ ____________