____________ ____________

HIGHWAY FUND TOTAL $97,974 $102,088

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07

Personal Services $144,241 $150,296

____________ ____________

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL $144,241 $150,296

Highway and Bridge Improvement 0406

Initiative: Transfers 3 Information System Support Specialist II positions 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, Administration and Planning and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (3.000) (3.000)

Personal Services ($91,213) ($97,714)

____________ ____________

HIGHWAY FUND TOTAL ($91,213) ($97,714)

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07

Personal Services ($121,715) ($130,410)

____________ ____________

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL ($121,715) ($130,410)

Highway and Bridge Improvement 0406

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 ($65,118) ($67,147)

____________ ____________

HIGHWAY FUND TOTAL ($65,118) ($67,147)

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07