__________ __________

FEDERAL EXPENDITURES FUND TOTAL 82,403 86,227

OTHER SPECIAL REVENUE FUNDS (Informational)

Positions - Legislative Count (11.000) (11.000)

Personal Services 707,595 731,822

All Other 185,377 189,084

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 892,972 920,906

Motor Vehicle Inspection 0329

HIGHWAY FUND

Positions - Legislative Count (13.000) (13.000)

Personal Services 1,030,631 1,043,241

All Other 252,617 227,307

Capital Expenditures 96,000 98,000

__________ __________

HIGHWAY FUND TOTAL 1,379,248 1,368,548

Traffic Safety 0546

HIGHWAY FUND

Positions - Legislative Count (9.000) (9.000)

Personal Services 855,304 864,714

All Other 178,277 172,415

Capital Expenditures 14,500 52,000

__________ __________

HIGHWAY FUND TOTAL 1,048,081 1,089,129

Traffic Safety - Commercial Vehicle

Enforcement 0715

HIGHWAY FUND

Positions - Legislative Count (49.000) (49.000)

Personal Services 3,954,372 4,020,491

All Other 437,795 418,238

Capital Expenditures 324,000 275,000

__________ __________

HIGHWAY FUND TOTAL 4,716,167 4,713,729

Administration - Public Safety 0088

GENERAL FUND (Informational)

Positions - Legislative Count (7.500) (7.500)

Personal Services 511,691 514,441

All Other 43,323 44,289

__________ __________

GENERAL FUND TOTAL 555,014 558,730