FEDERAL EXPENDITURES FUND TOTAL 184,923,607 186,237,529

OTHER SPECIAL REVENUE FUNDS

All Other 1,020,000 1,040,400

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

Highway Maintenance 0330

HIGHWAY FUND

Positions - Legislative Count 131.000 131.000

Positions - FTE Count 944.000 944.000

Personal Services 61,721,352 64,229,037

All Other 41,851,228 42,662,500

Capital Expenditures 13,390,450 13,984,173

__________ __________

HIGHWAY FUND TOTAL 116,963,030 120,875,710

OTHER SPECIAL REVENUE FUNDS

All Other 525,350 535,857

Capital Expenditures 500,000 500,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,025,350 1,035,857

Traffic Service 0331