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

Positions - Legislative Count (1.000) (1.000)

Personal Services 48,249 50,843

All Other 1,000 1,000

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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 - (Informational) 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

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

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HIGHWAY FUND TOTAL (60,986) (62,360)

FEDERAL EXPENDITURES FUND 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 2003-04 2004-05

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

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

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (51,749) (54,443)

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

FEDERAL EXPENDITURES FUND 1,109,405 1,111,804

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

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DEPARTMENTAL TOTAL - ALL FUNDS 1,019,253 1,019,200

SECRETARY OF STATE, DEPARTMENT OF

Administration - Archives 0050