FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $859,096 $894,971

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FEDERAL EXPENDITURES FUND TOTAL $859,096 $894,971

Highway and Bridge Improvement 0406

Initiative: Transfers one Legal Administrator position, one Transportation Attorney position and 2 Paralegal Assistant positions from the Administration and Planning program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Railroad Assistance program and the Transportation Services program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $144,241 $150,296

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $144,241 $150,296

Highway and Bridge Improvement 0406

Initiative: Transfers 3 Information System Support Specialist II positions from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($121,715) ($130,410)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($121,715) ($130,410)

Highway and Bridge Improvement 0406

Initiative: Transfers one Civil Engineer III position and one Technician position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Planning and Administration and Suspense Receivable - Transportation programs.

FEDERAL EXPENDITURES FUND 2005-06 2006-07