HIGHWAY FUND TOTAL 1,048,081 1,089,129

Traffic Safety - Commercial Vehicle

Enforcement 0715

HIGHWAY FUND

Positions - Legislative Count 49.000 49.000

Personal Services 3,954,372 4,020,491

All Other 437,795 418,238

Capital Expenditures 324,000 275,000

__________ __________

HIGHWAY FUND TOTAL 4,716,167 4,713,729

Administration - Public Safety 0088

GENERAL FUND

Positions - Legislative Count 7.500 7.500

Personal Services 511,691 514,441

All Other 43,323 44,289

__________ __________

GENERAL FUND TOTAL 555,014 558,730

HIGHWAY FUND

Positions - Legislative Count 13.000 13.000

Personal Services 747,165 760,272

All Other 89,622 91,071

__________ __________

HIGHWAY FUND TOTAL 836,787 851,343

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 4.000 4.000

Personal Services 260,228 263,836

All Other 1,315,111 1,341,415

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,575,339 1,605,251

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 4.000 4.000

Personal Services 273,569 276,588

All Other 62,077 63,205

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 335,646 339,793

Highway Safety DPS 0457

HIGHWAY FUND

Positions - Legislative Count 5.000 5.000

Personal Services 314,254 317,315

All Other 349,447 350,658