HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Personal Services ($88,308) ($90,665)

____________ ____________

HIGHWAY FUND TOTAL ($88,308) ($90,665)

Highway and Bridge Improvement 0406

Initiative: Transfers one Public Service Manager III position from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Collector Road and the Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $46,793 $47,993

____________ ____________

HIGHWAY FUND TOTAL $46,793 $47,993

Highway and Bridge Improvement 0406

Initiative: Transfers one Public Service Manager III position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($46,136) ($47,200)

____________ ____________

HIGHWAY FUND TOTAL ($46,136) ($47,200)

Highway and Bridge Improvement 0406

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.