HIGHWAY FUND 2005-06 2006-07

Personal Services ($902,322) ($940,049)

____________ ____________

HIGHWAY FUND TOTAL ($902,322) ($940,049)

Highway and Bridge Improvement 0406

Initiative: Adjusts allocations for revised positions in the Highway and Bridge Improvement program. The revised allocations also affect the Highway Maintenance, Traffic Service, Bridge Maintenance and Administration and Planning programs.

HIGHWAY FUND 2005-06 2006-07

Personal Services $1,760,030 $1,838,051

____________ ____________

HIGHWAY FUND TOTAL $1,760,030 $1,838,051

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07

Personal Services $13,227 $12,976

____________ ____________

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL $13,227 $12,976

Highway and Bridge Improvement 0406

Initiative: Adjusts allocations as a result of combining the Traffic Services and Bridge Maintenance programs into the Highway Maintenance program. Position allocations also affect the Highway and Bridge Improvement and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($342,104) ($354,901)

____________ ____________

HIGHWAY FUND TOTAL ($342,104) ($354,901)

Highway and Bridge Improvement 0406

Initiative: Adjusts allocations as a result of combining the Collector Road Program into the Highway and Bridge Improvement program.

HIGHWAY FUND 2005-06 2006-07