SEC. 53             DEPARTMENT OF TRANSPORTATION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    A.  GENERAL
     PERSONAL SERVICE
      EXECUTIVE DIRECTOR                    123,600
                                             (1.00)
      CLASSIFIED POSITIONS               11,815,215
                                           (360.50)
      UNCLASSIFIED POSITIONS                206,000
                                             (2.00)
      OTHER PERSONAL SERVICES               240,654
                                     _______________________________
     TOTAL PERSONAL SERVICE              12,385,469
                                           (363.50)
     OTHER OPERATING EXPENSES            21,823,039
                                     _______________________________
    TOTAL GENERAL                        34,208,508
                                           (363.50)
                                     ===============================
    B. LAND AND BUILDINGS
     OTHER OPERATING EXPENSES
      OTHER OPERATING EXPENSES            1,500,000
      PERMANENT IMPROVEMENTS
       CONST BLDGS & ADDITIONS            9,500,000
                                     _______________________________
      TOTAL PERM IMPROVEMENTS             9,500,000
                                     _______________________________
     TOTAL LAND AND BUILDINGS            11,000,000
                                     ===============================
   TOTAL ADMINISTRATION                  45,208,508
                                           (363.50)
                                     ===============================
   II. HIGHWAY ENGINEERING
    A. ENGR. - ADMIN. & PROJ. MGMT.
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               52,034,868
                                         (1,498.12)
     NEW POSITIONS
       TRADE SPECIALIST IV
                                            (39.00)
      UNCLASSIFIED POSITIONS                108,000
                                             (1.00)
      OTHER PERSONAL SERVICES             3,242,654
                                     _______________________________
     TOTAL PERSONAL SERVICE              55,385,522
                                         (1,538.12)
     OTHER OPERATING EXPENSES            10,699,925
                                     _______________________________
    TOTAL ENG. - ADM. & PROJ. MGMT       66,085,447
                                         (1,538.12)
                                     ===============================
    B.  ENGINEERING - CONSTRUCTION
     OTHER OPERATING EXPENSES
      OTHER OPERATING EXPENSES           60,000,000
      PERMANENT IMPROVEMENTS:
       PERMANENT IMPROVEMENTS           433,380,000
                                     _______________________________
      TOTAL PERM IMPROVEMENTS           433,380,000
      DIST. TO SUBDIVISIONS:
       ALLOC MUN-RESTRICTED               5,000,000
       ALLOC CNTY-RESTRICTED              3,000,000
                                     _______________________________
      TOTAL DIST SUBDIVISIONS             8,000,000
                                     _______________________________
     TOTAL ENGINEERING -
      CONSTRUCTION                      501,380,000
                                     ===============================
     C. HIGHWAY MAINTENANCE
      PERSONAL SERVICE
       CLASSIFIED POSITIONS              76,179,355
                                         (3,504.34)
       OTHER PERSONAL SERVICES            3,380,308
                                     _______________________________
      TOTAL PERSONAL SERVICE             79,559,663
                                         (3,504.34)
      OTHER OPERATING EXPENSES          131,077,565
      PERMANENT IMPROVEMENTS:
       PERMANENT IMPROVEMENTS                50,000
                                     _______________________________
      TOTAL PERM IMPROVEMENTS                50,000
                                     _______________________________
     TOTAL HIGHWAY MAINTENANCE          210,687,228
                                         (3,504.34)
                                     ===============================
   TOTAL HIGHWAY ENGINEERING            778,152,675
                                         (5,042.46)
                                     ===============================
   III.  TOLL OPERATIONS
    OTHER OPERATING EXPENSES
     OTHER OPERATING EXPENSES             2,245,361
                                     ===============================
   TOTAL TOLL OPERATIONS                  2,245,361
                                     ===============================
   IV. MASS TRANSIT
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   679,575
                                            (16.00)
     UNCLASSIFIED POSITIONS                  72,000
                                             (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  751,575
                                            (17.00)
    OTHER OPERATING EXPENSES              1,000,000
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC OTHER ENTITIES                11,643,977
     AID TO OTHER ENTITIES                  578,976        578,976
                                     _______________________________
    TOTAL DIST SUBDIVISIONS              12,222,953        578,976
                                     ===============================
   TOTAL MASS TRANSIT                    13,974,528        578,976
                                            (17.00)
                                     ===============================
   V.  EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTION
     EMPLOYER CONTRIBUTIONS              44,424,669
                                     _______________________________
    TOTAL FRINGE BENEFITS                44,424,669
                                     ===============================
   TOTAL EMPLOYEE BENEFITS               44,424,669
                                     ===============================
   VI.  COUNTY TRANSPORTATION
    PROGRAM
    OTHER OPERATING EXPENSES
     OTHER OPERATING EXPENSES            28,000,000
     PERMANENT IMPROVEMENTS
      PERMANENT IMPROVEMENTS             18,000,000
                                     _______________________________
     TOTAL PERM IMPROVEMENTS             18,000,000
     DISTRIBUTION TO SUBDIVISIONS
      ALLOC MUNICIPAL                     1,500,000
      ALLOC OTHER ENTITIES                  583,998
      ALLOC CNTY-RESTRICTED              26,000,000
                                     _______________________________
     TOTAL DIST SUBDIVISIONS             28,083,998
                                     ===============================
   TOTAL COUNTY TRANS. PROGRAM           74,083,998
                                     ===============================
   VII.  NON-RECURRING
    APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   DEPARTMENT OF TRANSPORTATION

   TOTAL FUNDS AVAILABLE                958,089,739        578,976
   TOTAL AUTHORIZED FTE POSITIONS        (5,422.96)
                                     ===============================