Personal Services ($36,364) ($38,848)

____________ ____________

HIGHWAY FUND TOTAL ($36,364) ($38,848)

Highway Maintenance 0330

Initiative: Eliminates 2 Highway Crew Supervisor positions and 3 Highway Laborer positions as a result of the unit review and reorganization of Maintenance and Operations.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - FTE COUNT (3.462) (3.462)

Personal Services ($188,419) ($188,419)

____________ ____________

HIGHWAY FUND TOTAL ($188,419) ($188,419)

Highway Maintenance 0330

Initiative: Transfers one Information System Support Specialist II position from the Administration and Planning program to the Highway Maintenance program. The position allocation also affects the Highway and Bridge Improvement, Transportation Services, Railroad Assistance and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $60,366 $64,606

____________ ____________

HIGHWAY FUND TOTAL $60,366 $64,606

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07

Personal Services $5,718 $6,118

____________ ____________

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL $5,718 $6,118

Traffic Service 0331

Initiative: Transfers one Public Service Manager II position and one Public Service Coordinator III 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 ($628) ($644)