____________ ____________

HIGHWAY FUND TOTAL $747,552 $792,809

Administration and Planning 0339

Initiative: Transfers 3 Information System Support Specialist II positions from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($5,234) ($5,604)

____________ ____________

HIGHWAY FUND TOTAL ($5,234) ($5,604)

Administration and Planning 0339

Initiative: Transfers one Civil Engineer III position and one Technician position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Planning and Administration and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($3,738) ($3,853)

____________ ____________

HIGHWAY FUND TOTAL ($3,738) ($3,853)

Administration and Planning 0339

Initiative: Transfers one Assistant Technician position, one Computer Programmer position, one Public Service Coordinator I position and one Senior Technician position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the Highway Maintenance, Traffic Service and Bridge Maintenance programs.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.000 4.000

Personal Services $275,343 $288,023

____________ ____________

HIGHWAY FUND TOTAL $275,343 $288,023

Administration and Planning 0339