HIGHWAY FUND

All Other 3,022,015 2,238,506

__________ __________

HIGHWAY FUND TOTAL 3,022,015 2,238,506

Bond Retirement - Highway 0359

HIGHWAY FUND

All Other 16,015,000 12,560,000

__________ __________

HIGHWAY FUND TOTAL 16,015,000 12,560,000

Highway and Bridge Improvement 0406

GENERAL FUND

Personal Services 182,352 190,085

__________ __________

GENERAL FUND TOTAL 182,352 190,085

HIGHWAY FUND

Positions - Legislative Count (547.000) (547.000)

Positions - FTE Count (22.538) (22.538)

Personal Services 16,842,257 17,662,751

All Other 12,230,303 12,773,409

Capital Expenditures 31,640,399 32,931,845

__________ __________

HIGHWAY FUND TOTAL 60,712,959 63,368,005

FEDERAL EXPENDITURES FUND

Personal Services 20,048,369 21,045,397

All Other 15,844,585 16,161,479

Capital Expenditures 149,030,653 149,030,653

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 184,923,607 186,237,529

OTHER SPECIAL REVENUE FUNDS

All Other 1,020,000 1,040,400

Capital Expenditures 7,500,000 7,500,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 8,520,000 8,540,400

Collector Road Program 0505

HIGHWAY FUND

Personal Services 804,171 837,356

All Other 2,044,258 2,074,810

Capital Expenditures 33,985 33,985