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 (Informational)

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

__________ __________

HIGHWAY FUND TOTAL 627,300 639,846

FEDERAL EXPENDITURES FUND (Informational)

Personal Services 10,658 11,128

All Other 754,364 769,452

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 765,022 780,580

OTHER SPECIAL REVENUE FUNDS (Informational)

All Other 181,020 184,640

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 181,020 184,640

Administration and Planning 0339

HIGHWAY FUND

Positions - Legislative Count (166.000) (166.000)

Positions - FTE Count (0.544) (0.544)

Personal Services 10,524,210 11,013,355

All Other 5,819,672 5,905,577

Capital Expenditures 260,000 260,000