Initiative: Adjusts allocations as a result of combining the Traffic Services and Bridge Maintenance programs into the Highway Maintenance program. Position allocations also affect the Highway and Bridge Improvement and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - FTE COUNT (40.904) (40.904)

POSITIONS - LEGISLATIVE COUNT (39.000) (39.000)

Personal Services ($3,057,006) ($3,196,224)

All Other ($1,852,085) ($1,866,691)

Capital Expenditures ($35,200) ($35,200)

____________ ____________

HIGHWAY FUND TOTAL ($4,944,291) ($5,098,115)

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07

Personal Services ($2,416,301) ($2,525,370)

All Other ($3,026,056) ($3,101,708)

Capital Expenditures ($132,800) ($132,800)

____________ ____________

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL ($5,575,157) ($5,759,878)

OTHER SPECIAL REVENUE FUNDS -

(INFORMATIONAL) 2005-06 2006-07

All Other ($319,142) ($327,121)

____________ ____________

OTHER SPECIAL REVENUE FUNDS -

(INFORMATIONAL) TOTAL ($319,142) ($327,121)

Traffic Service 0331

Initiative: Adjusts allocations for revised position allocations in the Highway Maintenance program. The revised allocations also affect the Traffic Services, Bridge Maintenance, Highway Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($195,528) ($202,916)

____________ ____________

HIGHWAY FUND TOTAL ($195,528) ($202,916)

Traffic Service 0331