FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($218) ($224)

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FEDERAL EXPENDITURES FUND TOTAL ($218) ($224)

Railroad Assistance Program 0350

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 $545 $934

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FEDERAL EXPENDITURES FUND TOTAL $545 $934

Railroad Assistance Program 0350

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 ($67) ($70)

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FEDERAL EXPENDITURES FUND TOTAL ($67) ($70)

Transportation Facilities Z010

Initiative: Provides for the initial allocation in the Transportation Facilities Fund for the purpose of purchasing, operating, maintaining, improving, repairing, constructing and managing buildings, including permanent storage facilities, garages and field office buildings, except for buildings and facilities under the supervision of the Department of Administrative and Financial Services, Bureau of General Services, in accordance with the Maine Revised Statutes, Title 23, section 4210.

TRANSPORTATION FACILITIES FUND 2005-06 2006-07

All Other $2,500,000 $2,500,000

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TRANSPORTATION FACILITIES FUND TOTAL $2,500,000 $2,500,000