POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $100,404 $102,721

____________ ____________

HIGHWAY FUND TOTAL $100,404 $102,721

Highway Maintenance 0330

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 ($1,354,936) ($1,411,517)

____________ ____________

HIGHWAY FUND TOTAL ($1,354,936) ($1,411,517)

Highway Maintenance 0330

Initiative: Transfers one Clerk IV position, one Health/Safety Program Coordinator position and one Motor Transport Services Manager position from the Motor Transport Service program to the Highway Maintenance program. The allocated share of the positions also affects the Suspense Receivable - Transportation program.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $169,211 $175,014

____________ ____________

HIGHWAY FUND TOTAL $169,211 $175,014

Highway Maintenance 0330

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