TRANSPORTATION, DEPARTMENT OF

Urban-Rural Initiative Program 0337

Initiative: Adjusts program funding in accordance with the funding formula for this program as a result of a reduction in the Highway and Bridge Improvement capital program.

HIGHWAY FUND 2005-06 2006-07

All Other ($321,703) ($776,564)

____________ ____________

HIGHWAY FUND TOTAL ($321,703) ($776,564)

Urban-Rural Initiative Program 0337

Initiative: Adjusts the amount of program funding in Part A of the budget in accordance with the funding formula for this program.

HIGHWAY FUND 2005-06 2006-07

All Other $320,411 $320,449

____________ ____________

HIGHWAY FUND TOTAL $320,411 $320,449

Highway and Bridge Improvement 0406

Initiative: Reduces funding to maintain the capital program within available Highway Fund resources.

HIGHWAY FUND 2005-06 2006-07

Capital Expenditures ($3,018,419) ($7,286,206)

____________ ____________

HIGHWAY FUND TOTAL ($3,018,419) ($7,286,206)

TRANSPORTATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

HIGHWAY FUND ($3,019,711) ($7,742,321)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS ($3,019,711) ($7,742,321)

PART C

Sec. C-1. Calculation and transfer; retirement amortization schedule. Notwithstanding any other provision of law, the State