All Other 96,900 98,838

__________ __________

HIGHWAY FUND TOTAL 96,900 98,838

Motor Transport Service 0347

HIGHWAY GARAGE FUND

Positions - Legislative Count (71.000) (71.000)

Positions - FTE Count (169.000) (169.000)

Personal Services 14,076,029 14,695,429

All Other 16,612,279 16,957,682

__________ __________

HIGHWAY GARAGE FUND TOTAL 30,688,308 31,653,111

Railroad Assistance Program 0350

GENERAL FUND

Positions - Legislative Count (1.000) (1.000)

Personal Services 62,625 65,408

All Other 138,961 138,961

__________ __________

GENERAL FUND TOTAL 201,586 204,369

HIGHWAY FUND

All Other 627,300 639,846

__________ __________

HIGHWAY FUND TOTAL 627,300 639,846

FEDERAL EXPENDITURES FUND

Personal Services 10,658 11,128

All Other 754,364 769,452

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 765,022 780,580

OTHER SPECIAL REVENUE FUNDS

All Other 181,020 184,640

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 181,020 184,640

Administration and Planning 0339

HIGHWAY FUND

Positions - Legislative Count (166.000) (166.000)

Positions - FTE Count (0.544) (0.544)

Personal Services 10,524,210 11,013,355

All Other 5,819,672 5,905,577

Capital Expenditures 260,000 260,000

__________ __________