POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($46,136) ($47,200)

____________ ____________

HIGHWAY FUND TOTAL ($46,136) ($47,200)

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07

Personal Services ($61,571) ($62,995)

____________ ____________

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL ($61,571) ($62,995)

Highway and Bridge Improvement 0406

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

POSITIONS - LEGISLATIVE COUNT 21.000 21.000

Personal Services $635,165 $661,720

____________ ____________

HIGHWAY FUND TOTAL $635,165 $661,720

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07

Personal Services $859,096 $894,971

____________ ____________

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL $859,096 $894,971

Highway and Bridge Improvement 0406

Initiative: Transfers one Legal Administrator position, one Transportation Attorney position and 2 Paralegal Assistant positions from the Administration and Planning program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Railroad Assistance program and Transportation Services program.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.000 4.000