Initiative: Creates the FY2006-2007 budget for the Marine Highway Transportation account.

HIGHWAY FUND 2005-06 2006-07

All Other $3,177,250 $3,354,808

__________ __________

HIGHWAY FUND TOTAL $3,177,250 $3,354,808

Augusta State Airport 0325

Initiative: Eliminates the operating budget for the Augusta State Airport account for fiscal years 2005-06 and 2006-07 as a result of the establishment of the State Transit, Aviation and Rail Transportation Fund.

AUGUSTA STATE AIRPORT FUND 2005-06 2006-07

All Other ($299,970) ($399,960)

__________ __________

AUGUSTA STATE AIRPORT FUND TOTAL ($299,970) ($399,960)

State Transit, Aviation and Rail Transportation Fund

Initiative: Creates the FY2006-2007 budget for the State Transit, Aviation and Rail Transportation Fund.

STATE TRANSIT, AVIATION AND RAIL

TRANSPORTATION FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $263,344 $315,020

All Other $1,074,874 $1,403,398

STATE TRANSIT, AVIATION AND RAIL __________ __________

TRANSPORTATION FUND TOTAL $1,704,571 $1,718,418

TRANSPORTATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($3,912,852) ($4,359,890)

HIGHWAY FUND $2,512,250 $3,354,808

OTHER SPECIAL REVENUE FUNDS ($358,617) ($482,610)

AUGUSTA STATE AIRPORT FUND ($299,970) ($399,960)

STATE TRANSIT, AVIATION AND RAIL

TRANSPORTATION FUND $1,704,571 $1,718,418

__________ __________

DEPARTMENT TOTAL - ALL FUNDS ($354,618) ($169,234)