FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07

Personal Services $19,045 $20,403

____________ ____________

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL $19,045 $20,403

Highway Maintenance 0330

Initiative: Transfers one Civil Engineer III position and one Technician position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Planning and Administration and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $141,711 $146,127

____________ ____________

HIGHWAY FUND TOTAL $141,711 $146,127

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07

Personal Services $13,596 $14,020

____________ ____________

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL $13,596 $14,020

Highway Maintenance 0330

Initiative: Transfers one Assistant Technician position, one Computer Programmer position, one Public Service Coordinator I position and one Senior Technician position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the Highway Maintenance, Traffic Service and Bridge Maintenance programs.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($3,299) ($3,449)

____________ ____________

HIGHWAY FUND TOTAL ($3,299) ($3,449)

Highway Maintenance 0330

Initiative: Adjusts allocations for revised positions in the Highway and Bridge Improvement program. The revised allocations