FEDERAL EXPENDITURES FUND TOTAL $144,241 $150,296

Highway and Bridge Improvement 0406

Initiative: Transfers 3 Information System Support Specialist II positions from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.

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

POSITIONS - LEGISLATIVE COUNT (3.000) (3.000)

Personal Services ($91,213) ($97,714)

____________ ____________

HIGHWAY FUND - (INFORMATIONAL) TOTAL ($91,213) ($97,714)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($121,715) ($130,410)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($121,715) ($130,410)

Highway and Bridge Improvement 0406

Initiative: Transfers one Civil Engineer III position and one Technician position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Planning and Administration and Suspense Receivable - Transportation programs.

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

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Personal Services ($65,118) ($67,147)

____________ ____________

HIGHWAY FUND - (INFORMATIONAL) TOTAL ($65,118) ($67,147)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($86,895) ($89,606)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($86,895) ($89,606)

Highway and Bridge Improvement 0406

Initiative: Transfers one Assistant Technician position, one Computer Programmer position, one Public Service Coordinator I position and one Senior Technician position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the