All Other 3,000 3,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 206,236 217,400

State Police 0291

Initiative: Provides for the deappropriation and deallocation of funds through a change in the process for vehicle replacement from a capital purchase to a lease-purchase arrangement.

GENERAL FUND 2003-04 2004-05

All Other 37,000 314,675

Capital Expenditures (535,575) (566,100)

__________ __________

GENERAL FUND TOTAL (498,575) (251,425)

HIGHWAY FUND 2003-04 2004-05

All Other 63,000 535,798

Capital Expenditures (911,925) (963,900)

__________ __________

HIGHWAY FUND TOTAL (848,925) (428,102)

Highway Safety DPS 0457

Initiative: Provides for the transfer of one Public Service Manager II position and one Clerk Stenographer III position from the Highway Fund to the Federal Expenditures Fund.

HIGHWAY FUND 2003-04 2004-05

Positions - Legislative Count (-2.000) (-2.000)

Personal Services (136,827) (136,585)

All Other (2,800) (2,800)

__________ __________

HIGHWAY FUND TOTAL (139,627) (139,385)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services 136,827 136,585

All Other 2,800 2,800

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 139,627 139,385

Liquor Enforcement - Bureau of 0293

Initiative: Provides for separation pay of employees of the bureau.

GENERAL FUND 2003-04 2004-05

Personal Services 215,000 0