____________ ____________

HIGHWAY GARAGE FUND TOTAL ($187,410) ($193,836)

Motor Transport Service 0347

Initiative: Eliminates one Custodial Worker I position and one Account Clerk I position as a result of the unit review and reorganization of Maintenance and Operations.

HIGHWAY GARAGE FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Personal Services ($85,320) ($91,529)

____________ ____________

HIGHWAY GARAGE FUND TOTAL ($85,320) ($91,529)

Motor Transport Service 0347

Initiative: Eliminates one Carpenter Supervisor position, 3 Field Heavy Vehicle and Equipment Technician positions, 2 Heavy Vehicle and Equipment Technician positions and one Machinist Supervisor position as a result of the unit review and reorganization of Maintenance and Operations.

HIGHWAY GARAGE FUND 2005-06 2006-07

POSITIONS - FTE COUNT (7.000) (7.000)

Personal Services ($416,922) ($416,922)

____________ ____________

HIGHWAY GARAGE FUND TOTAL ($416,922) ($416,922)

Railroad Assistance Program 0350

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 ($258) ($269)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($258) ($269)

Railroad Assistance Program 0350

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.