FEDERAL EXPENDITURES FUND $485,423 $485,423

OTHER SPECIAL REVENUE FUNDS $124,445 $126,597

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DEPARTMENT TOTAL - ALL FUNDS $33,037,840 $34,121,932

TRANSPORTATION, DEPARTMENT OF

URBAN-RURAL INITIATIVE PROGRAM 0337

HIGHWAY FUND 2005-06 2006-07

All Other $26,244,417 $26,832,768

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HIGHWAY FUND TOTAL $26,244,417 $26,832,768

BOND INTEREST - HIGHWAY 0358

HIGHWAY FUND 2005-06 2006-07

All Other $2,007,307 $1,387,084

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HIGHWAY FUND TOTAL $2,007,307 $1,387,084

BOND RETIREMENT - HIGHWAY 0359

HIGHWAY FUND 2005-06 2006-07

All Other $13,950,000 $10,415,000

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HIGHWAY FUND TOTAL $13,950,000 $10,415,000

HIGHWAY AND BRIDGE IMPROVEMENT 0406

GENERAL FUND 2005-06 2006-07

Personal Services $140,135 $140,135

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GENERAL FUND TOTAL $140,135 $140,135

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 547.000 547.000

POSITIONS - FTE COUNT 22.538 22.538

Personal Services $19,596,677 $20,454,950

All Other $14,277,851 $15,038,498

Capital Expenditures $30,735,674 $32,591,540

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HIGHWAY FUND TOTAL $64,610,202 $68,084,988

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $22,788,100 $23,796,482

All Other $20,737,095 $21,853,707

Capital Expenditures $124,934,596 $131,661,844