POSITIONS - LEGISLATIVE COUNT 131.000 131.000

POSITIONS - FTE COUNT 944.000 944.000

Personal Services $62,816,041 $65,707,197

All Other $43,490,983 $44,700,704

Capital Expenditures $14,607,582 $15,262,161

____________ ____________

HIGHWAY FUND TOTAL $120,914,606 $125,670,062

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $547,913 $561,612

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $547,913 $561,612

TRAFFIC SERVICE 0331

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 39.000 39.000

POSITIONS - FTE COUNT 41.519 41.519

Personal Services $3,440,220 $3,593,842

All Other $1,852,085 $1,866,691

Capital Expenditures $35,200 $35,200

____________ ____________

HIGHWAY FUND TOTAL $5,327,505 $5,495,733

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $2,416,301 $2,525,370

All Other $3,026,056 $3,101,708

Capital Expenditures $132,800 $132,800

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $5,575,157 $5,759,878

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $319,142 $327,121

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $319,142 $327,121

BRIDGE MAINTENANCE 0333

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 20.000 20.000

POSITIONS - FTE COUNT 164.000 164.000

Personal Services $11,343,309 $11,861,664

All Other $5,336,263 $5,404,945

Capital Expenditures $280,500 $328,500

____________ ____________

HIGHWAY FUND TOTAL $16,960,072 $17,595,109

ISLAND TOWN REFUNDS - HIGHWAY 0334