DEPARTMENT TOTALS 2005-06 2006-07

HIGHWAY FUND ($512,264) ($530,008)

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) $554,968 $569,623

OTHER SPECIAL REVENUE FUNDS -

(INFORMATIONAL) $0 $0

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $42,704 $39,615

PART B

Sec. B-1. Supplemental allocations. There are allocated from the Highway Fund for the fiscal years ending June 30, 2006 and June 30, 2007, to the departments listed, the following sums, in order to provide funding for approved reclassifications and range changes.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Buildings and Grounds Operations 0080

GENERAL FUND - (INFORMATIONAL) 2005-06 2006-07

Personal Services $27,432 $30,068

All Other ($27,432) ($30,068)

____________ ____________

GENERAL FUND TOTAL $0

HIGHWAY FUND 2005-06 2006-07

Personal Services $2,101 $2,129

All Other ($2,101) ($2,129)

____________ ____________

HIGHWAY FUND TOTAL $0

PUBLIC SAFETY, DEPARTMENT OF

Administration - Public Safety 0088

GENERAL FUND - (INFORMATIONAL) 2005-06 2006-07

Personal Services $2,598 $2,637

All Other ($2,598) ($2,637)

____________ ____________

GENERAL FUND TOTAL $0

HIGHWAY FUND 2005-06 2006-07

Personal Services $4,138 $4,203

All Other ($4,138) ($4,203)

____________ ____________

HIGHWAY FUND TOTAL $0