HIGHWAY FUND

Positions - Legislative Count 385.000 385.000

Positions - FTE Count 0.308 0.308

Personal Services 19,337,695 19,753,812

All Other 10,940,015 11,041,428

Capital Expenditures 276,325 238,373

__________ __________

HIGHWAY FUND TOTAL 30,554,035 31,033,613

FEDERAL EXPENDITURES FUND

All Other 475,904 485,423

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 475,904 485,423

DEPARTMENT OF THE SECRETARY OF STATE

DEPARTMENT SUMMARY - HIGHWAY FUND

Positions - Legislative Count 385.000 385.000

Positions - FTE Count 0.308 0.308

Personal Services 19,337,695 19,753,812

All Other 10,940,015 11,041,428

Capital Expenditures 276,325 238,373

__________ __________

HIGHWAY FUND TOTAL 30,554,035 31,033,613

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

All Other 475,904 485,423

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 475,904 485,423

DEPARTMENT OF TRANSPORTATION

Urban-Rural Initiative Program 0337

HIGHWAY FUND

All Other 23,467,490 23,861,893

__________ __________

HIGHWAY FUND TOTAL 23,467,490 23,861,893

Local Bridges 0355

HIGHWAY FUND

Personal Services 628,268 658,132

All Other 98,026 99,086

Capital Expenditures 388,471 388,471

__________ __________