FEDERAL EXPENDITURES FUND

Personal Services 563,396 591,177

All Other 802,848 818,906

Capital Expenditures 5,000,000 5,000,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 6,366,244 6,410,083

OTHER SPECIAL REVENUE FUNDS

Personal Services 390,416 411,369

All Other 247,860 252,817

Capital Expenditures 1,200,000 1,200,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,838,276 1,864,186

Bond Interest - Highway 0358

HIGHWAY FUND

All Other 3,022,015 2,238,506

__________ __________

HIGHWAY FUND TOTAL 3,022,015 2,238,506

Bond Retirement - Highway 0359

HIGHWAY FUND

All Other 16,015,000 12,560,000

__________ __________

HIGHWAY FUND TOTAL 16,015,000 12,560,000

Highway and Bridge Improvement 0406

GENERAL FUND

Personal Services 182,352 190,085

__________ __________

GENERAL FUND TOTAL 182,352 190,085

HIGHWAY FUND

Positions - Legislative Count 547.000 547.000

Positions - FTE Count 22.538 22.538

Personal Services 16,842,257 17,662,751

All Other 12,230,303 12,773,409

Capital Expenditures 31,640,399 32,931,845

__________ __________

HIGHWAY FUND TOTAL 60,712,959 63,368,005

FEDERAL EXPENDITURES FUND

Personal Services 20,048,369 21,045,397

All Other 15,844,585 16,161,479

Capital Expenditures 149,030,653 149,030,653