DEPARTMENT TOTALS 2003-04 2004-05

HIGHWAY FUND 554,766 579,207

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DEPARTMENTAL TOTAL - ALL FUNDS 554,766 579,207

TRANSPORTATION, DEPARTMENT OF

Urban-Rural Initiative Program 0337

Initiative: To provide for the Urban-Rural Initiative Program transit bonus payment.

HIGHWAY FUND 2003-04 2004-05

All Other 200,000 300,000

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HIGHWAY FUND TOTAL 200,000 300,000

Local Bridges 0355

Initiative: Provides for the elimination of the Town Bridge Improvement program and the transfer of all balances in this program to the Highway and Bridge Improvement program, per Public Law 2001, chapter 314.

HIGHWAY FUND 2003-04 2004-05

Personal Services (628,268) (658,132)

All Other (98,026) (99,086)

Capital Expenditures (388,471) (388,471)

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HIGHWAY FUND TOTAL (1,114,765) (1,145,689)

FEDERAL EXPENDITURES FUND -

(Informational) 2003-04 2004-05

Personal Services (563,396) (591,177)

All Other (802,848) (818,906)

Capital Expenditures (5,000,000) (5,000,000)

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FEDERAL EXPENDITURES FUND TOTAL (6,366,244) (6,410,083)

OTHER SPECIAL REVENUE FUNDS -

(Informational) 2003-04 2004-05

Personal Services (390,416) (411,369)

All Other (247,860) (252,817)

Capital Expenditures (1,200,000) (1,200,000)

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OTHER SPECIAL REVENUE FUNDS TOTAL (1,838,276) (1,864,186)