HIGHWAY FUND 2005-06 2006-07

POSITIONS - FTE COUNT 203.904 203.904

POSITIONS - LEGISLATIVE COUNT 59.000 59.000

Personal Services $14,978,397 $15,663,365

All Other $7,188,348 $7,271,636

Capital Expenditures $315,700 $363,700

____________ ____________

HIGHWAY FUND TOTAL $22,482,445 $23,298,701

Highway Maintenance 0330

Initiative: Adjusts allocations for revised position allocations in the Highway Maintenance program. The revised allocations also affect the Traffic Services, Bridge Maintenance, Highway Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

Personal Services $323,215 $335,358

____________ ____________

HIGHWAY FUND TOTAL $323,215 $335,358

Highway Maintenance 0330

Initiative: Transfers the Maintenance Mulch and Crack Sealing programs from the Highway Maintenance program to the Highway and Bridge Improvement program.

HIGHWAY FUND 2005-06 2006-07

Capital Expenditures ($13,751,582) ($14,406,161)

____________ ____________

HIGHWAY FUND TOTAL ($13,751,582) ($14,406,161)

Highway Maintenance 0330

Initiative: Deallocates savings in billable costs from the Motor Transport Services program as a result of a reorganization in Motor Transport Services.

HIGHWAY FUND 2005-06 2006-07

All Other ($916,763) ($967,823)

____________ ____________

HIGHWAY FUND TOTAL ($916,763) ($967,823)

Highway Maintenance 0330