FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($51) ($54)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($51) ($54)

Callahan Mine Site Restoration Z007

Initiative: Provides funds for continuing mitigation expenses of the Callahan Mine site.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $116,266 $116,266

All Other $140,000 $140,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $256,266 $256,266

Island Ferry Service 0326

Initiative: Establishes one full-time Ferry Service Terminal Agent position, 5 part-time Ferry Service Terminal Agent positions and 4 seasonal part-time Ferry Service Terminal Agent positions and increases the hours or weeks of 7 Ferry Service Terminal Agent positions to provide security as required by the Department of Homeland Security.

ISLAND FERRY SERVICES FUND 2005-06 2006-07

POSITIONS - FTE COUNT (0.538) (0.538)

POSITIONS - LEGISLATIVE COUNT 9.000 9.000

Personal Services $323,200 $349,621

All Other ($97,648) ($97,648)

____________ ____________

ISLAND FERRY SERVICES FUND TOTAL $225,552 $251,973

Transportation Services 0443

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 ($7,309) ($7,620)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($7,309) ($7,620)