Personal Services ($46,136) ($47,200)

____________ ____________

HIGHWAY FUND - (INFORMATIONAL) TOTAL ($46,136) ($47,200)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($61,571) ($62,995)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($61,571) ($62,995)

Highway and Bridge Improvement 0406

Initiative: Transfers one Assistant Technician position, one Public Service Manager II position, one Engineer Technician II position, one Engineer Technician IV position, 4 Highway District Manager positions, 11 Senior Technician positions and 2 Technician positions from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Collector Road and Suspense Receivable - Transportation programs.

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

POSITIONS - LEGISLATIVE COUNT 21.000 21.000

Personal Services $635,165 $661,720

____________ ____________

HIGHWAY FUND - (INFORMATIONAL) TOTAL $635,165 $661,720

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $859,096 $894,971

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $859,096 $894,971

Highway and Bridge Improvement 0406

Initiative: Transfers one Legal Administrator position, one Transportation Attorney position and 2 Paralegal Assistant positions from the Administration and Planning program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Railroad Assistance program and the Transportation Services program.

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

POSITIONS - LEGISLATIVE COUNT 4.000 4.000

Personal Services $97,974 $102,088

____________ ____________

HIGHWAY FUND - (INFORMATIONAL) TOTAL $97,974 $102,088

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $144,241 $150,296