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 ($6,119) ($6,285)

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FEDERAL EXPENDITURES FUND TOTAL ($6,119) ($6,285)

Transportation Services 0443

Initiative: Adjusts allocations for revised position allocations in the Administration and Planning program. The revised allocations also affect the Highway and Bridge Improvement, Transportation Services and Railroad Assistance programs.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $15,253 $14,809

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FEDERAL EXPENDITURES FUND TOTAL $15,253 $14,809

Transportation Services 0443

Initiative: Transfers one Information System Support Specialist II position from the Administration and Planning program to the Highway Maintenance program. The position allocation also affects the Highway and Bridge Improvement, Transportation Services, Railroad Assistance and Suspense Receivable - Transportation programs.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($1,852) ($1,982)

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FEDERAL EXPENDITURES FUND TOTAL ($1,852) ($1,982)

Highway Maintenance 0330

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

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $9,632 $9,854

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