____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $682,447 $707,922

Highway Maintenance 0330

Initiative: Deallocates savings in billable costs from the Motor Transport Services program as a result of a reorganization in Motor Transport Services.

HIGHWAY FUND - (Informational) 2005-06 2006-07

All Other ($916,763) ($967,823)

____________ ____________

HIGHWAY FUND - (INFORMATIONAL) TOTAL ($916,763) ($967,823)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($16,024) ($16,572)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($16,024) ($16,572)

Highway Maintenance 0330

Initiative: Transfers one Information System Support Specialist II position from the Administration and Planning program to the Highway Maintenance program. The position allocation also affects the Highway and Bridge Improvement, Transportation Services, Railroad Assistance and Suspense Receivable - Transportation programs.

HIGHWAY FUND - (Informational) 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $60,366 $64,606

____________ ____________

HIGHWAY FUND - (INFORMATIONAL) TOTAL $60,366 $64,606

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $5,718 $6,118

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $5,718 $6,118

Traffic Service 0331

Initiative: Adjusts allocations as a result of combining the Traffic Service 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 - (Informational) 2005-06 2006-07

POSITIONS - FTE COUNT (40.904) (40.904)