HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Personal Services ($196,391) ($201,635)

____________ ____________

HIGHWAY FUND TOTAL ($196,391) ($201,635)

Administration and Planning 0339

Initiative: Adjusts allocations for revised position allocations in the Administration and Planning program. The revised allocations also affect the Highway and Bridge Improvement, Transportation Services and Railroad Assistance programs.

HIGHWAY FUND 2005-06 2006-07

Personal Services $886,524 $924,306

____________ ____________

HIGHWAY FUND TOTAL $886,524 $924,306

Administration and Planning 0339

Initiative: Adjusts allocations for revised positions in the Highway and Bridge Improvement program. The revised allocations also affect the Highway Maintenance, Traffic Service, Bridge Maintenance and Administration and Planning programs.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($946,726) ($988,176)

____________ ____________

HIGHWAY FUND TOTAL ($946,726) ($988,176)

Administration and Planning 0339

Initiative: Transfers one Information System Support Specialist II position from the Administration and Planning program to the Highway Maintenance program. The position allocation also affects the Highway and Bridge Improvement, Transportation Services, Railroad Assistance and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($59,472) ($63,649)

____________ ____________

HIGHWAY FUND TOTAL ($59,472) ($63,649)