____________ ____________

HIGHWAY FUND TOTAL $323,215 $335,358

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07

Personal Services $682,447 $707,922

____________ ____________

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL $682,447 $707,922

Highway Maintenance 0330

Initiative: Transfers the Maintenance Mulch and Crack Sealing programs from the Highway Maintenance program to the Highway and Bridge Improvement program.

HIGHWAY FUND 2005-06 2006-07

Capital Expenditures ($13,751,582) ($14,406,161)

____________ ____________

HIGHWAY FUND TOTAL ($13,751,582) ($14,406,161)

Highway Maintenance 0330

Initiative: Deallocates savings in billable costs from the Motor Transport Services program as a result of a reorganization in Motor Transport Services.

HIGHWAY FUND 2005-06 2006-07

All Other ($916,763) ($967,823)

____________ ____________

HIGHWAY FUND TOTAL ($916,763) ($967,823)

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07

All Other ($16,024) ($16,572)

____________ ____________

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL ($16,024) ($16,572)

Highway Maintenance 0330

Initiative: Eliminates one Account Clerk I position in the Highway Maintenance program as a result of the unit review and reorganization of Maintenance and Operations. The position allocation also affects the Traffic Service, Bridge Maintenance, Highway and Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07