OTHER SPECIAL REVENUE FUNDS TOTAL $189,571 $193,561

TRANSPORTATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $345,951 $348,394

HIGHWAY FUND $270,660,746 $276,769,726

FEDERAL EXPENDITURES FUND $175,072,269 $184,130,502

OTHER SPECIAL REVENUE FUNDS $31,438,565 $26,674,605

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $477,517,531 $487,923,227

PART B

Sec. B-1. Supplemental allocations. There are allocated from the Highway Fund for the fiscal year ending June 30, 2006 and June 30, 2007, to the departments listed, the following sums.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

DEPARTMENTS AND AGENCIES - STATEWIDE 0016

Initiative: Represents projected savings from departments and agencies statewide from a review of technology functions and systems.

GENERAL FUND - (INFORMATIONAL) 2005-06 2006-07

Unallocated ($1,175,000) ($3,765,000)

____________ ____________

GENERAL FUND TOTAL - (INFORMATIONAL) ($1,175,000) ($3,765,000)

HIGHWAY FUND 2005-06 2006-07

All Other ($103,000) ($508,000)

____________ ____________

HIGHWAY FUND TOTAL ($103,000) ($508,000)

FEDERAL EXPENDITURES FUND

- (INFORMATIONAL) 2005-06 2006-07

All Other ($190,500) ($919,500)

____________ ____________

FEDERAL EXPENDITURES FUND

TOTAL - (INFORMATIONAL) ($190,500) ($919,500)

OTHER SPECIAL REVENUE FUNDS

- (INFORMATIONAL) 2005-06 2006-07

Unallocated ($431,500) ($1,322,500)

____________ ____________

OTHER SPECIAL REVENUE FUNDS