GENERAL FUND 2005-06 2006-07

All Other ($3,113,766) ($3,282,446)

____________ ____________

GENERAL FUND TOTAL ($3,113,766) ($3,282,446)

Railroad Assistance Program 0350

Initiative: Effective October 1, 2005, eliminates the General Fund and Other Special Revenue Funds Railroad Assistance Program accounts as a result of the establishment of the State Transit, Aviation and Rail Transportation Fund and transfers one position from the General Fund to the State Transit, Aviation and Rail Transportation Fund.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($48,056) ($65,020)

All Other ($99,009) ($132,013)

__________ __________

GENERAL FUND TOTAL ($147,065) ($197,033)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other ($358,617) ($482,610)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL ($358,617) ($482,610)

Marine Highway Transportation

Initiative: Creates the FY2006-2007 budget for the Marine Highway Transportation account.

HIGHWAY FUND 2005-06 2006-07

All Other $3,177,250 $3,354,808

__________ __________

HIGHWAY FUND TOTAL $3,177,250 $3,354,808

Augusta State Airport 0325

Initiative: Eliminates the operating budget for the Augusta State Airport account for fiscal years 2005-06 and 2006-07 as a result of the establishment of the State Transit, Aviation and Rail Transportation Fund.

AUGUSTA STATE AIRPORT FUND 2005-06 2006-07

All Other ($299,970) ($399,960)

__________ __________

AUGUSTA STATE AIRPORT FUND TOTAL ($299,970) ($399,960)