Personal Services 12,229 12,268

All Other (12,229) (12,268)

________ ________

HIGHWAY FUND TOTAL 0 0

TRANSPORTATION, DEPARTMENT OF

Highway Maintenance 0330

HIGHWAY FUND 2003-04 2004-05

Personal Services 26,376 28,329

All Other (26,376) (28,329)

________ ________

HIGHWAY FUND TOTAL 0 0

Traffic Service 0331

HIGHWAY FUND 2003-04 2004-05

Personal Services 8,131 9,040

All Other (8,131) (9,040)

________ ________

HIGHWAY FUND TOTAL 0 0

FEDERAL EXPENDITURES FUND -

(Informational) 2003-04 2004-05

Personal Services 6,487 7,269

All Other (6,487) (7,269)

________ ________

FEDERAL EXPENDITURES FUND TOTAL 0 0

Bridge Maintenance 0333

HIGHWAY FUND 2003-04 2004-05

Personal Services 2,922 3,170

All Other (2,922) (3,170)

________ ________

HIGHWAY FUND TOTAL 0 0

Administration and Planning 0339

HIGHWAY FUND 2003-04 2004-05

Personal Services 44,742 52,792

All Other (44,742) (52,792)

________ ________

HIGHWAY FUND TOTAL 0 0

Highway and Bridge Improvement 0406