GENERAL FUND 2005-06 2006-07

All Other $800,000 $800,000

____________ ____________

GENERAL FUND TOTAL $800,000 $800,000

STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND FOR

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $800,000 $800,000

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $800,000 $800,000

TRANSPORTATION, DEPARTMENT OF

URBAN-RURAL INITIATIVE PROGRAM 0337

HIGHWAY FUND 2005-06 2006-07

All Other $26,244,417 $26,832,768

____________ ____________

HIGHWAY FUND TOTAL $26,244,417 $26,832,768

BOND INTEREST - HIGHWAY 0358

HIGHWAY FUND 2005-06 2006-07

All Other $2,007,307 $1,387,084

____________ ____________

HIGHWAY FUND TOTAL $2,007,307 $1,387,084

BOND RETIREMENT - HIGHWAY 0359

HIGHWAY FUND 2005-06 2006-07

All Other $13,950,000 $10,415,000

____________ ____________

HIGHWAY FUND TOTAL $13,950,000 $10,415,000

HIGHWAY AND BRIDGE IMPROVEMENT 0406

GENERAL FUND 2005-06 2006-07

Personal Services $140,135 $140,135

____________ ____________

GENERAL FUND TOTAL $140,135 $140,135

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 547.000 547.000

POSITIONS - FTE COUNT 22.538 22.538

Personal Services $19,596,677 $20,454,950

All Other $14,277,851 $15,038,498

Capital Expenditures $30,735,674 $32,591,540