Administration - Motor Vehicles 0077

Initiative: This initiative funds the increased costs expected to be incurred for services provided by BIS on the BULL mainframe during the months of May and June, 2003, and will allow operations to continue at current levels until the migration to the Bureau's new computer system is complete.

Highway Fund 2002-03

All Other $286,636

________

Total 286,636

Administration - Motor Vehicles 0077

Initiative: This initiative funds contractual services for needed functionality in the bureau's new computer system that was not included in the original request for proposal. Current services will be maintained, and in some cases enhanced, as a direct result of the functionality derived from this initiative.

Highway Fund 2002-03

All Other 156,174

________

Total 156,174

Administration - Motor Vehicles 0077

Initiative: This initiative funds Personal Services overtime that will allow current staff to test the bureau's new computer system while maintaining current operations.

Highway Fund 2002-03

Personal Services 200,000

________

Total 200,000

SECRETARY OF STATE, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

HIGHWAY FUND 642,810

________

DEPARTMENT TOTAL - ALL FUNDS 642,810

TRANSPORTATION, DEPARTMENT OF 17

Highway and Bridge Improvement 0406