POSITIONS - LEGISLATIVE COUNT 21.000 21.000

Personal Services $635,165 $661,720

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HIGHWAY FUND TOTAL $635,165 $661,720

Highway and Bridge Improvement 0406

Initiative: Transfers one Legal Administrator position, one Transportation Attorney position and 2 Paralegal Assistant positions from the Administration and Planning program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Railroad Assistance program and Transportation Services program.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.000 4.000

Personal Services $97,974 $102,088

____________ ____________

HIGHWAY FUND TOTAL $97,974 $102,088

Highway and Bridge Improvement 0406

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)

Personal Services ($91,213) ($97,714)

____________ ____________

HIGHWAY FUND TOTAL ($91,213) ($97,714)

Highway and Bridge Improvement 0406

Initiative: Transfers one Civil Engineer III position and one Technician position 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, Planning and Administration and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Personal Services ($65,118) ($67,147)

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