HIGHWAY FUND TOTAL 16,603,882 17,178,932

OTHER SPECIAL REVENUE FUNDS (Informational)

All Other 153,000 156,060

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 153,000 156,060

State Infrastructure Bank 0870

HIGHWAY FUND

All Other 12,700 6,350

__________ __________

HIGHWAY FUND TOTAL 12,700 6,350

OTHER SPECIAL REVENUE FUNDS (Informational)

All Other 239,190 243,973

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 239,190 243,973

DEPARTMENT OF TRANSPORTATION

DEPARTMENT SUMMARY - GENERAL FUND (Informational)

Positions - Legislative Count (1.000) (1.000)

Personal Services 244,977 255,493

All Other 138,961 138,961

__________ __________

GENERAL FUND TOTAL 383,938 394,454

DEPARTMENT SUMMARY - HIGHWAY FUND

Positions - Legislative Count (903.000) (903.000)

Positions - FTE Count (1,172.601) (1,172.601)

Personal Services 104,927,707 109,400,855

All Other 112,390,858 110,119,744

Capital Expenditures 46,053,191 47,938,360

__________ __________

HIGHWAY FUND TOTAL 263,371,756 267,458,959

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND (Informational)

Personal Services 22,969,978 24,101,506

All Other 20,336,883 20,743,624

Capital Expenditures 154,360,653 154,360,653

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 197,667,514 199,205,783

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS (Informational)

Personal Services 390,416 411,369

All Other 2,736,170 2,790,892