Positions - Legislative Count (131.000) (131.000)

Positions - FTE Count (944.000) (944.000)

Personal Services 61,721,352 64,229,037

All Other 41,851,228 42,662,500

Capital Expenditures 13,390,450 13,984,173

__________ __________

HIGHWAY FUND TOTAL 116,963,030 120,875,710

OTHER SPECIAL REVENUE FUNDS

All Other 525,350 535,857

Capital Expenditures 500,000 500,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,025,350 1,035,857

Traffic Service 0331

HIGHWAY FUND

Positions - Legislative Count (39.000) (39.000)

Positions - FTE Count (41.519) (41.519)

Personal Services 3,296,174 3,442,150

All Other 1,868,060 1,885,217

Capital Expenditures 34,886 34,886

__________ __________

HIGHWAY FUND TOTAL 5,199,120 5,362,253

FEDERAL EXPENDITURES FUND

Personal Services 2,336,598 2,442,380

All Other 2,908,566 2,966,737

Capital Expenditures 130,000 130,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 5,375,164 5,539,117

OTHER SPECIAL REVENUE FUNDS

All Other 306,000 312,120

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 306,000 312,120

Bridge Maintenance 0333

HIGHWAY FUND

Positions - Legislative Count (20.000) (20.000)

Positions - FTE Count (164.000) (164.000)

Personal Services 11,111,275 11,558,074

All Other 5,237,906 5,313,712

Capital Expenditures 305,000 305,000

__________ __________

HIGHWAY FUND TOTAL 16,654,181 17,176,786

Island Town Refunds - Highway 0334