FEDERAL EXPENDITURES FUND TOTAL ($6,119) ($6,285)

Transportation Services 0443

Initiative: Adjusts allocations for revised position allocations in the Administration and Planning program. The revised allocations also affect the Highway and Bridge Improvement, Transportation Services and Railroad Assistance programs.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $15,253 $14,809

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $15,253 $14,809

Transportation Services 0443

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.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($1,852) ($1,982)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($1,852) ($1,982)

Highway Maintenance 0330

Initiative: Transfers one Public Service Manager III position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the position 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 1.000 1.000

Personal Services $100,404 $102,721

____________ ____________

HIGHWAY FUND - (INFORMATIONAL) TOTAL $100,404 $102,721

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $9,632 $9,854

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $9,632 $9,854

Highway Maintenance 0330