Personal Services $1,593,947 $1,666,810

All Other $3,026,056 $3,101,708

Capital Expenditures $132,800 $132,800

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $4,752,803 $4,901,318

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $319,142 $327,121

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $319,142 $327,121

Highway Maintenance 0330

Initiative: Adjusts allocations for revised position allocations in the Highway Maintenance program. The revised allocations also affect the Traffic Service, Bridge Maintenance, Highway and Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $682,447 $707,922

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $682,447 $707,922

Highway Maintenance 0330

Initiative: Deallocates savings in billable costs from the Motor Transport Services program as a result of a reorganization in Motor Transport Services.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($16,024) ($16,572)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($16,024) ($16,572)

Highway Maintenance 0330

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 $5,718 $6,118

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $5,718 $6,118