OTHER SPECIAL REVENUE FUNDS

All Other 153,000 156,060

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 153,000 156,060

Suspense Receivable - Transportation 0344

OTHER SPECIAL REVENUE FUNDS

Personal Services 509,627 530,725

All Other 850,668 867,681

Capital Expenditures 153,015 153,015

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,513,310 1,551,421

State Infrastructure Bank 0870

HIGHWAY FUND

All Other 12,700 6,350

__________ __________

HIGHWAY FUND TOTAL 12,700 6,350

OTHER SPECIAL REVENUE FUNDS

All Other 239,190 243,973

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 239,190 243,973

DEPARTMENT OF TRANSPORTATION

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (1.000) (1.000)

Personal Services 244,977 255,493

All Other 3,910,801 4,079,270

__________ __________

GENERAL FUND TOTAL 4,155,778 4,334,763

DEPARTMENT SUMMARY - HIGHWAY FUND

Positions - Legislative Count (903.000) (903.000)

Positions - FTE Count (1,172.601) (1,172.601)

Personal Services 104,927,707 109,400,855

All Other 112,390,858 110,119,744

Capital Expenditures 46,053,191 47,938,360

__________ __________

HIGHWAY FUND TOTAL 263,371,756 267,458,959

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Personal Services 23,270,570 24,416,246

All Other 30,267,731 30,870,092