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

POSITIONS - LEGISLATIVE COUNT (4.000) (4.000)

Personal Services ($115,471) ($120,784)

____________ ____________

HIGHWAY FUND - (INFORMATIONAL) TOTAL ($115,471) ($120,784)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($154,085) ($161,192)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($154,085) ($161,192)

Highway and Bridge Improvement 0406

Initiative: Transfers one Public Service Executive III position and one Civil Engineer II position from the Administration and Planning program to the Highway and Bridge Improvement program. The allocated portion of the positions also affects the Transportation Services and Railroad Assistance programs.

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

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $82,000 $84,191

____________ ____________

HIGHWAY FUND - (INFORMATIONAL) TOTAL $82,000 $84,191

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $120,728 $123,953

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $120,728 $123,953

Highway and Bridge Improvement 0406

Initiative: Adjusts allocations for revised positions in the Highway and Bridge Improvement program. The revised allocations also affect the Highway Maintenance, Traffic Service, Bridge Maintenance and Administration and Planning programs.

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

Personal Services $1,760,030 $1,838,051

____________ ____________

HIGHWAY FUND - (INFORMATIONAL) TOTAL $1,760,030 $1,838,051

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $13,227 $12,976

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $13,227 $12,976