__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 5,099 6,010

PROFESSIONAL AND FINANCIAL

REGULATION, DEPARTMENT OF

Insurance - Bureau of 0092

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 16,114 15,828

All Other 78 76

________ ________

OTHER SPECIAL REVENUE FUNDS TOTAL 16,192 15,904

PROFESSIONAL AND FINANCIAL

REGULATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 16,192 15,904

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 16,192 15,904

PUBLIC SAFETY, DEPARTMENT OF

Capitol Security - Bureau of 0101

GENERAL FUND 2003-04 2004-05

Personal Services 14,794 14,532

All Other (14,794) (14,532)

________ ________

GENERAL FUND TOTAL 0 0

Criminal Justice Academy 0290

GENERAL FUND 2003-04 2004-05

Personal Services 6,731 6,613

All Other (6,731) (6,613)

________ ________

GENERAL FUND TOTAL 0 0

State Police 0291

GENERAL FUND 2003-04 2004-05

Personal Services 7,835 5,476

All Other (7,835) (5,476)

________ ________

GENERAL FUND TOTAL 0 0

HIGHWAY FUND 2003-04 2004-05