____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($86,895) ($89,606)

Highway and Bridge Improvement 0406

Initiative: Transfers one Assistant Technician position, one Computer Programmer position, one Public Service Coordinator I position and one Senior Technician position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the Highway Maintenance, Traffic Service and Bridge Maintenance programs.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($154,085) ($161,192)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($154,085) ($161,192)

Highway and Bridge Improvement 0406

Initiative: Transfers one Public Service Executive III position and one Civil Engineer II position from the Administration and Planning program to the Highway and Bridge Improvement program. The allocated portion of the positions also affects the Transportation Services and Railroad Assistance programs.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $120,728 $123,953

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $120,728 $123,953

Highway and Bridge Improvement 0406

Initiative: Adjusts allocations for revised positions in the Highway and Bridge Improvement program. The revised allocations also affect the Highway Maintenance, Traffic Service, Bridge Maintenance and Administration and Planning programs.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $13,227 $12,976

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $13,227 $12,976

Highway and Bridge Improvement 0406

Initiative: Adjusts allocations as a result of combining the Collector Road Program into the Highway and Bridge Improvement program.