FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Administration - Motor Vehicles 0077

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

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

Personal Services 410,511 427,786

____________ ____________

HIGHWAY FUND TOTAL 410,511 427,786

SECRETARY OF STATE, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

HIGHWAY FUND - (Informational) 554,766 579,207

____________ ____________

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 - (Informational) 2003-04 2004-05

All Other 200,000 300,000

____________ ____________

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