2483   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,275,892

2484   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         3,000,000

2485   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           153,460

2486   SPECIAL CATEGORIES
       MOBILE DATA TERMINAL SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,555,358

2487   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,307,521

2488   FIXED CAPITAL OUTLAY
       FACILITY CONSTRUCTION AND REPAIR
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,540,000

TOTAL: HIGHWAY SAFETY
       FROM TRUST FUNDS  . . . . . . . . . .                       345,006,223

         TOTAL POSITIONS . . . . . . . . . .    2,146.00
         TOTAL ALL FUNDS . . . . . . . . . .                       345,006,223

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,263,599

2489   SALARIES AND BENEFITS       POSITIONS       23.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         3,227,168

2490   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           257,585

2491   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             4,135

2492   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             7,790

2493   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            66,685

2494   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            20,315

2495   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             3,150