All Other ($367,703) ($502,528)

__________ __________

GENERAL FUND TOTAL ($367,703) ($502,528)

Administration - Aeronautics 0294

Initiative: Effective October 1, 2005, eliminates the General Fund Aeronautics - Administration account as a result of the establishment of the State Transit, Aviation and Rail Transportation Fund.

GENERAL FUND 2005-06 2006-07

All Other ($180,179) ($240,239)

__________ __________

GENERAL FUND TOTAL ($180,179) ($240,239)

Administration - Ports and Marine Transportation 0298

Initiative: Eliminates the General Fund Administration - Ports and Marine Transportation account as a result of the establishment of the Marine Highway Transportation account and the State Transit, Aviation and Rail Transportation Fund.

GENERAL FUND 2005-06 2006-07

All Other ($3,113,766) ($3,282,446)

____________ ____________

GENERAL FUND TOTAL ($3,113,766) ($3,282,446)

Railroad Assistance Program 0350

Initiative: Effective October 1, 2005, eliminates the General Fund and Other Special Revenue Funds Railroad Assistance Program accounts as a result of the establishment of the State Transit, Aviation and Rail Transportation Fund and transfers one position from the General Fund to the State Transit, Aviation and Rail Transportation Fund.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($48,056) ($65,020)

All Other ($99,009) ($132,013)

__________ __________

GENERAL FUND TOTAL ($147,065) ($197,033)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other ($358,617) ($482,610)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL ($358,617) ($482,610)