HIGHWAY FUND TOTAL 627,300 639,846

FEDERAL EXPENDITURES FUND

Personal Services 10,658 11,128

All Other 754,364 769,452

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 765,022 780,580

OTHER SPECIAL REVENUE FUNDS

All Other 181,020 184,640

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 181,020 184,640

Administration and Planning 0339

HIGHWAY FUND

Positions - Legislative Count 166.000 166.000

Positions - FTE Count 0.544 0.544

Personal Services 10,524,210 11,013,355

All Other 5,819,672 5,905,577

Capital Expenditures 260,000 260,000

__________ __________

HIGHWAY FUND TOTAL 16,603,882 17,178,932

OTHER SPECIAL REVENUE FUNDS

All Other 153,000 156,060

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 153,000 156,060

State Infrastructure Bank 0870

HIGHWAY FUND

All Other 12,700 6,350

__________ __________

HIGHWAY FUND TOTAL 12,700 6,350

OTHER SPECIAL REVENUE FUNDS

All Other 239,190 243,973

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 239,190 243,973

DEPARTMENT OF TRANSPORTATION

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 1.000 1.000

Personal Services 244,977 255,493

All Other 138,961 138,961

__________ __________

GENERAL FUND TOTAL 383,938 394,454