Personal Services 104,927,707 109,400,855

All Other 112,390,858 110,119,744

Capital Expenditures 46,053,191 47,938,360

__________ __________

HIGHWAY FUND TOTAL 263,371,756 267,458,959

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Personal Services 23,270,570 24,416,246

All Other 30,267,731 30,870,092

Capital Expenditures 155,860,653 155,860,653

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 209,398,954 211,146,991

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Personal Services 900,043 942,094

All Other 3,865,112 3,942,412

Capital Expenditures 9,748,354 9,748,354

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 14,513,509 14,632,860

DEPARTMENT SUMMARY - HIGHWAY

GARAGE FUND

Positions - Legislative Count 71.000 71.000

Positions - FTE Count 169.000 169.000

Personal Services 14,076,029 14,695,429

All Other 16,612,279 16,957,682

__________ __________

HIGHWAY GARAGE FUND TOTAL 30,688,308 31,653,111

DEPARTMENT SUMMARY - ISLAND FERRY

SERVICES FUND

Positions - Legislative Count 66.500 66.500

Positions - FTE Count 7.391 7.391

Personal Services 4,113,801 4,320,808

All Other 1,921,160 1,964,561

__________ __________

ISLAND FERRY SERVICES FUND TOTAL 6,034,961 6,285,369

DEPARTMENT SUMMARY - AUGUSTA

STATE AIRPORT FUND

All Other 391,814 399,960

__________ __________

AUGUSTA STATE AIRPORT FUND TOTAL 391,814 399,960

DEPARTMENT SUMMARY - MARINE PORTS FUND

All Other 101,838 103,959

__________ __________