Personal Services ($3,057,006) ($3,196,224)

All Other ($1,852,085) ($1,866,691)

Capital Expenditures ($35,200) ($35,200)

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HIGHWAY FUND - (INFORMATIONAL) TOTAL ($4,944,291) ($5,098,115)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($2,416,301) ($2,525,370)

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

Capital Expenditures ($132,800) ($132,800)

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FEDERAL EXPENDITURES FUND TOTAL ($5,575,157) ($5,759,878)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other ($319,142) ($327,121)

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OTHER SPECIAL REVENUE FUNDS TOTAL ($319,142) ($327,121)

Motor Transport Service 0347

Initiative: Transfers 2 Account Clerk I positions, 2 Account Clerk II positions, one Accountant I position, one Accountant III position, one Clerk II position, one Clerk III position, one Clerk Typist III position, one Data Communications Technician position, one Data Control Clerk position, one Information System Support Specialist II position, one Information System Support Technician position, one Personnel and Payroll Technician position and one Records Technician II position from the Motor Transport Service program to the Administration and Planning program.

HIGHWAY GARAGE FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (15.000) (15.000)

Personal Services ($747,552) ($792,809)

____________ ____________

HIGHWAY GARAGE FUND TOTAL ($747,552) ($792,809)

Motor Transport Service 0347

Initiative: Transfers one Clerk IV position, one Health/Safety Program Coordinator position and one Motor Transport Services Manager position from the Motor Transport Service program to the Highway Maintenance program. The allocated share of the positions also affects the Suspense Receivable - Transportation program.

HIGHWAY GARAGE FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (3.000) (3.000)

Personal Services ($187,410) ($193,836)

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