Personal Services ($2,646) ($2,706)

____________ ____________

HIGHWAY FUND TOTAL ($2,646) ($2,706)

Administration and Planning 0339

Initiative: Transfers one Legal Administrator position, one Transportation Attorney position and 2 Paralegal Assistant positions from the Administration and Planning program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Railroad Assistance program and Transportation Services program.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (4.000) (4.000)

Personal Services ($234,648) ($244,495)

____________ ____________

HIGHWAY FUND TOTAL ($234,648) ($244,495)

Administration and Planning 0339

Initiative: Transfers 2 Account Clerk I positions, 2 Account Clerk II positions, one Accountant I position, one Accountant III position, one Clerk II position, one Clerk III position, one Clerk Typist III position, one Data Communications Technician position, one Data Control Clerk position, one Information System Support Specialist II position, one Information System Support Technician position, one Personnel and Payroll Technician position and one Records Technician II position from the Motor Transport Service program to the Administration and Planning program.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 15.000 15.000

Personal Services $747,552 $792,809

____________ ____________

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