__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 0 0

TRANSPORTATION, DEPARTMENT OF

Highway Maintenance 0330

HIGHWAY FUND 2003-04 2004-05

Personal Services 35,447 20,728

All Other (35,447) (20,728)

________ ________

HIGHWAY FUND TOTAL 0 0

Traffic Service 0331

HIGHWAY FUND 2003-04 2004-05

Personal Services 23,460 15,900

All Other (23,460) (15,900)

________ ________

HIGHWAY FUND TOTAL 0 0

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 6,487 7,269

All Other (6,487) (7,269)

________ ________

FEDERAL EXPENDITURES FUND TOTAL 0 0

Bridge Maintenance 0333

HIGHWAY FUND 2003-04 2004-05

Personal Services 777 844

All Other (777) (844)

________ ________

HIGHWAY FUND TOTAL 0 0

Administration and Planning 0339

HIGHWAY FUND 2003-04 2004-05

Personal Services 45,485 31,364

All Other (45,485) (31,364)

________ ________

HIGHWAY FUND TOTAL 0 0

Suspense Receivable - Transportation 0344

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 844 875

All Other (844) (875)