HIGHWAY FUND 2005-06 2006-07

All Other $0 ($707,362)

__________ __________

HIGHWAY FUND TOTAL $0 ($707,362)

Maintenance and Operations 0330

Initiative: Eliminates one Heavy Vehicle and Equipment Supervisor position as a result of the reorganization of Maintenance and Operations.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - FTE COUNT 0.000 (1.000)

Personal Services $0 ($56,629)

__________ __________

HIGHWAY FUND TOTAL $0 ($56,629)

Fleet Services 0347

Initiative: Transfers 2 Traffic Control Electrician positions, 2 Building and Trades Apprentice positions, 2 Building and Trades Specialist positions and 8 Heavy Vehicle and Equipment Supervisor positions from the Fleet Services program to the Maintenance and Operations program.

FLEET SERVICES FUND 2005-06 2006-07

POSITIONS - FTE COUNT 0.000 (14.000)

Personal Services $0 ($753,704)

__________ __________

FLEET SERVICES FUND TOTAL $0 ($753,704)

Fleet Services 0347

Initiative: Transfers one Heavy Equipment Operator position from the Maintenance and Operations program to the Fleet Services program.

FLEET SERVICES FUND 2005-06 2006-07

POSITIONS - FTE COUNT 0.000 1.000

Personal Services $0 $46,342

__________ __________

FLEET SERVICES FUND TOTAL $0 $46,342

TRANSPORTATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07