FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL ($138) ($141)

Collector Road Program 0505

Initiative: Transfers one Assistant Technician position, one Public Service Manager II position, one Engineer Technician II position, one Engineer Technician IV position, 4 Highway District Manager positions, 11 Senior Technician positions and 2 Technician positions from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Collector Road and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($31,889) ($33,227)

____________ ____________

HIGHWAY FUND TOTAL ($31,889) ($33,227)

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07

Personal Services ($1,871) ($1,958)

____________ ____________

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL ($1,871) ($1,958)

Collector Road Program 0505

Initiative: Adjusts allocations as a result of combining the Collector Road Program into the Highway and Bridge Improvement program.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($625,981) ($655,771)

All Other ($2,092,351) ($2,120,013)

Capital Expenditures ($33,985) ($33,985)

____________ ____________

HIGHWAY FUND TOTAL ($2,752,317) ($2,809,769)

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07

All Other ($27,608) ($28,299)

Capital Expenditures ($200,000) ($200,000)

____________ ____________

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL ($227,608) ($228,299)

OTHER SPECIAL REVENUE FUNDS -