Capital Expenditures 7,500,000 7,500,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 8,520,000 8,540,400

Collector Road Program 0505

HIGHWAY FUND

Personal Services 804,171 837,356

All Other 2,044,258 2,074,810

Capital Expenditures 33,985 33,985

__________ __________

HIGHWAY FUND TOTAL 2,882,414 2,946,151

FEDERAL EXPENDITURES FUND

Personal Services 10,957 11,424

All Other 26,520 27,050

Capital Expenditures 200,000 200,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 237,477 238,474

OTHER SPECIAL REVENUE FUNDS

All Other 63,750 65,025

Capital Expenditures 62,500 62,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 126,250 127,525

Administration - Aeronautics 0294

GENERAL FUND

All Other 366,535 368,608

__________ __________

GENERAL FUND TOTAL 366,535 368,608

FEDERAL EXPENDITURES FUND

All Other 2,156,797 2,199,934

Capital Expenditures 500,000 500,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 2,656,797 2,699,934

OTHER SPECIAL REVENUE FUNDS

All Other 204,000 208,080

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 204,000 208,080

Administration - Ports and Marine

Transportation 0298

GENERAL FUND

All Other 2,849,698 3,004,982