HIGHWAY FUND 2005-06 2006-07

Personal Services ($1,667) ($1,740)

____________ ____________

HIGHWAY FUND TOTAL ($1,667) ($1,740)

Bridge Maintenance 0333

Initiative: Adjusts allocations for revised positions in the Highway and Bridge Improvement program. The revised allocations also affect the Highway Maintenance, Traffic Service, Bridge Maintenance and Administration and Planning programs.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($237,981) ($248,175)

____________ ____________

HIGHWAY FUND TOTAL ($237,981) ($248,175)

Bridge Maintenance 0333

Initiative: Adjusts allocations as a result of combining the Traffic Services and Bridge Maintenance programs into the Highway Maintenance program. Position allocations also affect the Highway and Bridge Improvement and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - FTE COUNT (163.000) (163.000)

POSITIONS - LEGISLATIVE COUNT (20.000) (20.000)

Personal Services ($10,806,979) ($11,305,763)

All Other ($5,336,263) ($5,404,945)

Capital Expenditures ($280,500) ($328,500)

____________ ____________

HIGHWAY FUND TOTAL ($16,423,742) ($17,039,208)

Bridge Maintenance 0333

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

HIGHWAY FUND 2005-06 2006-07

Personal Services ($195,528) ($202,916)

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