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

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Personal Services ($88,308) ($90,665)

____________ ____________

HIGHWAY FUND TOTAL ($88,308) ($90,665)

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07

Personal Services ($117,842) ($120,995)

____________ ____________

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL ($117,842) ($120,995)

Highway and Bridge Improvement 0406

Initiative: Transfers one Public Service Manager III position from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Collector Road and the Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $46,793 $47,993

____________ ____________

Highway Fund Total $46,793 $47,993

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07

Personal Services $63,282 $64,906

____________ ____________

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL $63,282 $64,906

Highway and Bridge Improvement 0406

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