Initiative: To provide for the supplemental funding for current highway and bridge improvement projects due to project construction changes and/or increased contractor costs. This amount is the nonfederal share of the increased cost of these projects. This funding is necessary in order to maintain the capital improvement schedule as previously established for this fiscal period.

Highway Fund 2002-03

Capital Expenditures 3,892,702

__________

Total 3,892,702

Highway Maintenance 0330

Initiative: Provides for the deallocation of Personal Services funding that was carried forward from fiscal year 2001-02 and is not necessary to fund Personal Services costs in fiscal year 2002-03.

Highway Fund 2002-03

Personal Services (3,892,702)

__________

Total (3,892,702)

TRANSPORTATION, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

HIGHWAY FUND 0

________

DEPARTMENT TOTAL - ALL FUNDS 0

SECTION TOTALS 2002-03

HIGHWAY FUND 156,174

__________

SECTION TOTAL - ALL FUNDS $156,174

PART B

Sec. B-1. Supplemental allocations. The following funds are allocated from the Highway Fund for the fiscal year ending June 30, 2003, to the departments listed, in order to provide funding for approved reclassifications and range changes.

2002-03