Initiative: Transfers one Public Service Manager II position and one Clerk Stenographer III position from the Highway Fund to the Federal Expenditures Fund.

HIGHWAY FUND 2003-04 2004-05

Positions - Legislative Count (-2.000) (-2.000)

Personal Services (136,827) (136,585)

All Other (2,800) (2,800)

____________ ____________

HIGHWAY FUND TOTAL (139,627) (139,385)

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (2.000) (2.000)

Personal Services 136,827 136,585

All Other 2,800 2,800

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 139,627 139,385

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

HIGHWAY FUND (151,364) (149,902)

FEDERAL EXPENDITURES FUND 139,627 139,385

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (11,737) (10,517)

SECRETARY OF STATE, DEPARTMENT OF

Administration - Motor Vehicles 0077

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

HIGHWAY FUND 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 deappropriation of funds through the elimination of one vacant Senior Motor Vehicle Investigator position and one vacant Motor Vehicle Investigator position.

HIGHWAY FUND 2003-04 2004-05