Personal Services $1,760,030 $1,838,051

____________ ____________

HIGHWAY FUND TOTAL $1,760,030 $1,838,051

Highway and Bridge Improvement 0406

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

Personal Services ($342,104) ($354,901)

____________ ____________

HIGHWAY FUND TOTAL ($342,104) ($354,901)

Highway and Bridge Improvement 0406

Initiative: Adjusts allocations as a result of combining the Collector Road Program into the Highway and Bridge Improvement program.

HIGHWAY FUND 2005-06 2006-07

Personal Services $625,981 $655,771

All Other $2,092,351 $2,120,013

Capital Expenditures $33,985 $33,985

____________ ____________

HIGHWAY FUND TOTAL $2,752,317 $2,809,769

Highway and Bridge Improvement 0406

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 ($390,410) ($404,943)

____________ ____________

HIGHWAY FUND TOTAL ($390,410) ($404,943)

Highway and Bridge Improvement 0406

Initiative: Transfers the Maintenance Mulch and Crack Sealing programs from the Highway Maintenance program to the Highway and Bridge Improvement program.