All Other (9,381) (4,870)

________ ________

HIGHWAY FUND TOTAL 0 0

Highway Safety DPS 0457

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

Personal Services 6,806 6,685

All Other (6,806) (6,685)

________ ________

HIGHWAY FUND TOTAL 0 0

Emergency Services Communication

Bureau 0790

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 9,658 9,488

All Other (9,658) (9,488)

________ ________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 0

Fire Marshal - Office of 0327

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 8,321 9,390

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 8,321 9,390

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

HIGHWAY FUND 0 0

OTHER SPECIAL REVENUE FUNDS 8,321 9,390

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 8,321 9,390

SECRETARY OF STATE, DEPARTMENT OF

Administration - Motor Vehicles 0077

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

Personal Services 12,229 12,268

All Other (12,229) (12,268)

________ ________

HIGHWAY FUND TOTAL 0 0

SECRETARY OF STATE, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05