DEPARTMENT TOTAL - ALL FUNDS 1,372,643 380,876

SECRETARY OF STATE, DEPARTMENT OF

Administration - Motor Vehicles 0077

Initiative: Provides for the continuation of 7 Clerk Typist II project positions and one Motor Vehicle Service Representative project position from April 17, 2004 to December 31, 2004 and 5 Clerk Typist II project positions and one Motor Vehicle Service Representative project position from January 1, 2005 to June 18, 2005 originally approved through financial orders 000475F4 and 000582F4. The fiscal year 2003-04 costs are funded by salary savings.

Highway Fund 2003-04 2004-05

Personal Services 0 295,277

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Highway Fund Total 0 295,277

Administration - Motor Vehicles 0077

Initiative: Deallocates funds to reflect the elimination of 7 limited-period Motor Vehicle Service Representative positions authorized by Public Law 2003, chapter 490, Part A.

Highway Fund 2003-04 2004-05

Personal Services 0 (299,450)

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Highway Fund Total 0 (299,450)

Administration - Motor Vehicles 0077

Initiative: Allocates funds for contractual services to provide project management for the Bureau of Motor Vehicles' computer migration project and independent verification reporting to be supplied to the Bureau of Motor Vehicles.

Highway Fund 2003-04 2004-05

All Other 0 200,000

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Highway Fund Total 0 200,000

Administration - Motor Vehicles 0077

Initiative: Allocates funds for contractual services and costs incurred for services provided by the Bureau of Information Services on the BULL mainframe. The Secretary of State shall submit reports detailing expenditures made as a result of this