Personal Services $11,456 $11,912

All Other $786,675 $806,342

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $798,131 $818,254

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $488,794 $493,514

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $488,794 $493,514

ADMINISTRATION AND PLANNING 0339

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 166.000 166.000

POSITIONS - FTE COUNT 0.544 0.544

Personal Services $11,311,160 $11,786,351

All Other $5,364,636 $5,447,773

Capital Expenditures $260,000 $260,000

____________ ____________

HIGHWAY FUND TOTAL $16,935,796 $17,494,124

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $159,571 $163,561

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $159,571 $163,561

SUSPENSE RECEIVABLE - TRANSPORTATION 0344

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $523,663 $546,890

All Other $886,308 $908,467

Capital Expenditures $153,015 $153,015

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,562,986 $1,608,372

STATE INFRASTRUCTURE BANK 0870

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $189,571 $193,561

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $189,571 $193,561

TRANSPORTATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $4,392,557 $4,585,460

HIGHWAY FUND $270,660,746 $276,769,726

FEDERAL EXPENDITURES FUND $189,245,041 $198,575,742

OTHER SPECIAL REVENUE FUNDS $34,161,432 $29,450,114