HIGHWAY FUND TOTAL ($117,057) ($122,194)

Traffic Service 0331

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)

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

Initiative: Eliminates one Account Clerk I position in the Highway Maintenance program as a result of the unit review and reorganization of Maintenance and Operations. The position allocation also affects the Traffic Service, Bridge Maintenance, Highway and Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($1,035) ($1,104)

____________ ____________

HIGHWAY FUND TOTAL ($1,035) ($1,104)

Traffic Service 0331