Positions - Legislative Count 39.000 39.000

Positions - FTE Count 41.519 41.519

Personal Services 3,296,174 3,442,150

All Other 1,868,060 1,885,217

Capital Expenditures 34,886 34,886

__________ __________

HIGHWAY FUND TOTAL 5,199,120 5,362,253

FEDERAL EXPENDITURES FUND

Personal Services 2,336,598 2,442,380

All Other 2,908,566 2,966,737

Capital Expenditures 130,000 130,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 5,375,164 5,539,117

OTHER SPECIAL REVENUE FUNDS

All Other 306,000 312,120

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 306,000 312,120

Bridge Maintenance 0333

HIGHWAY FUND

Positions - Legislative Count 20.000 20.000

Positions - FTE Count 164.000 164.000

Personal Services 11,111,275 11,558,074

All Other 5,237,906 5,313,712

Capital Expenditures 305,000 305,000

__________ __________

HIGHWAY FUND TOTAL 16,654,181 17,176,786

Island Town Refunds - Highway 0334

HIGHWAY FUND

All Other 96,900 98,838

__________ __________

HIGHWAY FUND TOTAL 96,900 98,838

Railroad Assistance Program 0350

GENERAL FUND

Positions - Legislative Count 1.000 1.000

Personal Services 62,625 65,408

All Other 138,961 138,961

__________ __________

GENERAL FUND TOTAL 201,586 204,369

HIGHWAY FUND

All Other 627,300 639,846