__________ __________

MARINE PORTS FUND TOTAL 101,838 103,959

Augusta State Airport 0325

AUGUSTA STATE AIRPORT FUND

All Other 391,814 399,960

__________ __________

AUGUSTA STATE AIRPORT FUND TOTAL 391,814 399,960

Island Ferry Service 0326

ISLAND FERRY SERVICES FUND

Positions - Legislative Count (66.500) (66.500)

Positions - FTE Count (7.391) (7.391)

Personal Services 4,113,801 4,320,808

All Other 1,921,160 1,964,561

__________ __________

ISLAND FERRY SERVICES FUND TOTAL 6,034,961 6,285,369

Transportation Services 0443

GENERAL FUND

All Other 555,607 566,719

__________ __________

GENERAL FUND TOTAL 555,607 566,719

FEDERAL EXPENDITURES FUND

Personal Services 300,592 314,740

All Other 7,624,051 7,776,534

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

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 8,924,643 9,091,274

OTHER SPECIAL REVENUE FUNDS

Capital Expenditures 262,656 262,656

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 262,656 262,656

Van-pool Services 0451

OTHER SPECIAL REVENUE FUNDS

All Other 74,274 75,759

Capital Expenditures 70,183 70,183

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 144,457 145,942

Highway Maintenance 0330