FEDERAL EXPENDITURES FUND -

(Informational) 2003-04 2004-05

Positions - Legislative Count 1.000 1.000

Personal Services 87,652 90,004

All Other 1,753 1,800

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 89,405 91,804

OTHER SPECIAL REVENUE FUNDS -

(Informational) 2003-04 2004-05

Personal Services (26,666) (27,644)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL (26,666) (27,644)

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND - (Informational) 0 0

HIGHWAY FUND (11,737) (10,517)

FEDERAL EXPENDITURES FUND -

(Informational) 1,109,405 1,111,804

OTHER SPECIAL REVENUE FUNDS -

(Informational) (26,666) (27,644)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 1,071,002 1,073,643

SECRETARY OF STATE, DEPARTMENT OF

Administration - Motor Vehicles 0077

Initiative: Provides for the allocation of funds for one Database Administrator position and one Programmer Analyst position.

HIGHWAY FUND 2003-04 2004-05

Positions - Legislative Count 2.000 2.000

Personal Services 144,255 151,421

____________ ____________

HIGHWAY FUND TOTAL 144,255 151,421

Administration - Motor Vehicles 0077

Initiative: Provides for the allocation of funds for 10 limited-period Motor Vehicle Service Representative positions.

HIGHWAY FUND 2003-04 2004-05

Personal Services 410,511 427,786

____________ ____________

HIGHWAY FUND TOTAL 410,511 427,786