Personal Services (137,542) (140,513)

All Other 0 (1,694)

Capital Expenditures (6,713) (9,214)

____________ ____________

HIGHWAY FUND TOTAL (144,255) (151,421)

Administration - Motor Vehicles 0077

Initiative: Provides for an allocation of funds for 8 limited- period Motor Vehicle Service Representative positions in fiscal year 2003-04 and 7 limited-period Motor Vehicle Service Representative positions in fiscal year 2004-05.

HIGHWAY FUND 2003-04 2004-05

Personal Services 328,409 299,450

____________ ____________

HIGHWAY FUND TOTAL 328,409 299,450

Administration - Motor Vehicles 0077

Initiative: Provides for the allocation of funds for contractual costs associated with expanded on-line applications.

HIGHWAY FUND 2003-04 2004-05

All Other 82,102 128,336

____________ ____________

HIGHWAY FUND TOTAL 82,102 128,336

SECRETARY OF STATE, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

HIGHWAY FUND 410,511 427,786

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 410,511 427,786

TRANSPORTATION, DEPARTMENT OF

Urban-Rural Initiative Program 0337

Initiative: To provide for the Urban-Rural Initiative Program transit bonus payment.

HIGHWAY FUND 2003-04 2004-05

All Other 200,000 300,000

____________ ____________

HIGHWAY FUND TOTAL 200,000 300,000

Urban-Rural Initiative Program 0337