1 SEC. 69             DEPARTMENT OF TRANSPORTATION         
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    A.  GENERAL
     PERSONAL SERVICE
      EXECUTIVE DIRECTOR                     98,364
                                             (1.00)
      CLASSIFIED POSITIONS               11,505,457
                                           (419.25)
      UNCLASSIFIED POSITIONS                 81,713
                                             (1.00)
      OTHER PERSONAL SERVICE                335,244
                                     _______________________________
     TOTAL PERSONAL SERVICE              12,020,778
                                           (421.25)
     OTHER OPERATING EXPENSES            15,926,399
                                     _______________________________
    TOTAL GENERAL                        27,947,177
                                           (421.25)
                                     ===============================
    B.  LAND AND BUILDINGS
     OTHER OPERATING EXPENSES             1,147,420
     PERMANENT IMPROVEMENTS:
      CONST BLDGS & ADDITIONS             6,852,580
                                     _______________________________
     TOTAL PERM IMPROVEMENTS              6,852,580
                                     _______________________________
    TOTAL LAND AND BUILDINGS              8,000,000
                                     ===============================
   TOTAL ADMINISTRATION                  35,947,177
                                           (421.25)
                                     ===============================
   II. HIGHWAY ENGINEERING
    A. ENGINEERING - CONSTRUCTION
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               45,525,208
                                         (1,493.21)
      UNCLASSIFIED POSITIONS                 82,480
                                             (1.00)
      OTHER PERSONAL SERVICE              2,238,753
                                     _______________________________
     TOTAL PERSONAL SERVICE              47,846,441
                                         (1,494.21)
     OTHER OPERATING EXPENSES            45,487,638
     PERMANENT IMPROVEMENTS:
      PERMANENT IMPROVEMENTS            326,849,864
                                     _______________________________
     TOTAL PERM IMPROVEMENTS            326,849,864
     DISTRIBUTION TO SUBDIVISIONS
      ALLOC MUN-RESTRICTED               14,000,000
      ALLOCATION ENTITIES                   100,000





1 SEC. 69             DEPARTMENT OF TRANSPORTATION         
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

      ALLOC CNTY-RESTRICTED              16,000,000
                                     _______________________________
     TOTAL DIST SUBDIVISIONS             30,100,000
                                     _______________________________
    TOTAL ENGINEERING -
     CONSTRUCTION                       450,283,943
                                         (1,494.21)
                                     ===============================
    B. HIGHWAY MAINTENANCE
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               66,606,376
                                         (3,486.50)
      OTHER PERSONAL SERVICE              3,819,731
                                     _______________________________
     TOTAL PERSONAL SERVICE              70,426,107
                                         (3,486.50)
     OTHER OPERATING EXPENSES           127,945,635
     PERMANENT IMPROVEMENTS:
      PERMANENT IMPROVEMENTS                 57,600
                                     _______________________________
     TOTAL PERM IMPROVEMENTS                 57,600
     DISTRIBTUION TO SUBDIVISIONS
                                     _______________________________
     TOTAL HIGHWAY MAINTENANCE          198,429,342
                                         (3,486.50)
                                     ===============================
   TOTAL HIGHWAY ENGINEERING            648,713,285
                                         (4,980.71)
                                     ===============================
   III. MASS TRANSIT
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   596,072
                                            (17.00)
     UNCLASSIFIED POSITIONS                  56,870
                                             (1.00)
     OTHER PERSONAL SERVICE                   5,758
                                     _______________________________
    TOTAL PERSONAL SERVICE                  658,700
                                            (18.00)
    OTHER OPERATING EXPENSES                789,511
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC OTHER ENTITIES                 9,058,403
     AID TO OTHER ENTITIES                  585,976        585,976
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               9,644,379        585,976
                                     ===============================
   TOTAL MASS TRANSIT                    11,092,590        585,976
                                            (18.00)
                                     ===============================
   IV.  EMPLOYEE BENEFITS





1 SEC. 69             DEPARTMENT OF TRANSPORTATION         
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

    C. STATE EMPLOYER CONTRIBUTION
     EMPLOYER CONTRIBUTIONS              39,450,919
                                     ===============================
   TOTAL DEPARTMENT OF
    TRANSPORTATION                      735,203,971        585,976

   TOTAL AUTHORIZED FTE POSITIONS        (5,419.96)
                                     ===============================