Executive Office of Public Safety                    

                          Governor's Highway Safety Bureau                     

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 GOVERNOR'S HIGHWAY SAFETY BUREAU  -  STATE MATCH                 

 8850-0001 For the highway safety program to provide matching            210,000       220,115

           funds for a federal planning and administration grant  

           pursuant to section two hundred and seven (d) of the   

           Governor's Highway Transportation Act of nineteen      

           hundred and seventy-eight                              



           Highway Fund . . . . . . . . . . . . . . . .   100.00 



 MOTORCYCLE SAFETY PROGRAM                                        

 8850-0015 For the expenses of the motorcycle safety program             165,814       167,711



           Motorcycle Safety Fund . . . . . . . . . . .   100.00 



 Federal Grant Spending                       





 STATE AGENCY PROGRAMS                                            

 8850-0004 For the purposes of a federally funded grant entitled,      4,102,770     4,111,018

           State Agency Programs                                  





 LAW ENFORCEMENT SAFETY BELT PROMOTION                            

 8850-0010                                                                33,250              





 Trust & Other Spending                       





 8850-0018                                                                 5,235              




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