All Other ($34,993)

____________

GENERAL FUND TOTAL

HIGHWAY FUND 2004-05

Personal Services $2,052

All Other ($2,052)

____________

HIGHWAY FUND TOTAL

PUBLIC SAFETY, DEPARTMENT OF

ADMINISTRATION - PUBLIC SAFETY 0088

GENERAL FUND - (INFORMATIONAL) 2004-05

Personal Services $3,936

All Other ($531)

____________

GENERAL FUND TOTAL $3,405

HIGHWAY FUND 2004-05

Personal Services $5,927

All Other ($5,927)

____________

HIGHWAY FUND TOTAL

OTHER SPECIAL REVENUE FUNDS - (INFORMATIONAL) 2004-05

Personal Services $10,477

____________

OTHER SPECIAL REVENUE FUNDS TOTAL $10,477

STATE POLICE 0291

GENERAL FUND - (INFORMATIONAL) 2004-05

Personal Services $35,363

All Other ($31,850)

____________

GENERAL FUND TOTAL $3,513

HIGHWAY FUND 2004-05

Personal Services $36,499

All Other ($36,499)

____________

HIGHWAY FUND TOTAL

TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715

HIGHWAY FUND 2004-05

Personal Services $7,841