HIGHWAY FUND 2005-06 2006-07

Personal Services ($471,493) ($492,482)

____________ ____________

HIGHWAY FUND TOTAL ($471,493) ($492,482)

Highway Maintenance 0330

Initiative: Adjusts allocations as a result of combining the Traffic Services and Bridge Maintenance programs into the Highway Maintenance program. Position allocations also affect the Highway and Bridge Improvement and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - FTE COUNT 203.904 203.904

POSITIONS - LEGISLATIVE COUNT 59.000 59.000

Personal Services $14,978,397 $15,663,365

All Other $7,188,348 $7,271,636

Capital Expenditures $315,700 $363,700

____________ ____________

HIGHWAY FUND TOTAL $22,482,445 $23,298,701

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07

Personal Services $1,593,947 $1,666,810

All Other $3,026,056 $3,101,708

Capital Expenditures $132,800 $132,800

____________ ____________

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL $4,752,803 $4,901,318

OTHER SPECIAL REVENUE FUNDS -

(INFORMATIONAL) 2005-06 2006-07

All Other $319,142 $327,121

____________ ____________

OTHER SPECIAL REVENUE FUNDS -

(INFORMATIONAL) TOTAL $319,142 $327,121

Highway Maintenance 0330

Initiative: Adjusts allocations for revised position allocations in the Highway Maintenance program. The revised allocations also affect the Traffic Services, Bridge Maintenance, Highway Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07