____________ ____________

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)

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

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

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 1,030,990 1,029,717

SECRETARY OF STATE, DEPARTMENT OF

Administration - Archives 0050

Initiative: Provides headcount for position authorized by Public Law 2001, chapter 704.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

SECRETARY OF STATE, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES FUND 0 0

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 0 0

TRANSPORTATION, DEPARTMENT OF

Local Bridges 0355

Initiative: Provides for the elimination of the Town Bridge Improvement program and the transfer of all balances in this program to the Highway and Bridge Improvement program, per Public Law 2001, chapter 314.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (563,396) (591,177)

All Other (802,848) (818,906)

Capital Expenditures (5,000,000) (5,000,000)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (6,366,244) (6,410,083)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (390,416) (411,369)

All Other (247,860) (252,817)

Capital Expenditures (1,200,000) (1,200,000)