SECTION 53
                   U12-DEPARTMENT OF TRANSPORTATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
A.  GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR                          129,780
                                             (1.00)
CLASSIFIED POSITIONS                     11,859,503
                                           (273.00)
UNCLASSIFIED POSITIONS                      210,717
                                             (3.00)
OTHER PERSONAL SERVICES                     300,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   12,500,000
                                           (277.00)
OTHER OPERATING EXPENSES                 17,110,000
                                     _______________________________
TOTAL GENERAL                            29,610,000
                                           (277.00)
                                     ===============================
B. LAND AND BUILDINGS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                  1,500,000
PERMANENT IMPROVEMENTS
CONST BLDGS & ADDITIONS                   5,359,260
                                     _______________________________
TOTAL PERM IMPROVEMENTS                   5,359,260
                                     _______________________________
TOTAL LAND AND BUILDINGS                  6,859,260
                                     ===============================
TOTAL ADMINISTRATION                     36,469,260
                                           (277.00)
                                     ===============================
II. HIGHWAY ENGINEERING
A. ENGR. - ADMIN. & PROJ. MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS                     67,874,826
                                         (1,633.00)
UNCLASSIFIED POSITIONS                      125,174
                                             (1.00)
OTHER PERSONAL SERVICES                   2,000,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   70,000,000
                                         (1,634.00)
OTHER OPERATING EXPENSES                 12,800,000
                                     _______________________________
TOTAL ENG. - ADM. & PROJ. MGMT           82,800,000
                                         (1,634.00)
                                     ===============================
B.  ENGINEERING - CONSTRUCTION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                 75,000,000
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS                  630,868,057
                                     _______________________________
TOTAL PERM IMPROVEMENTS                 630,868,057
DISTRIB TO SUBDIVISIONS
ALLOC MUN-RESTRICTED                      7,000,000
ALLOC OTHER ENTITIES                      7,000,000
ALLOC CNTY-RESTRICTED                     7,000,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  21,000,000
                                     _______________________________
TOTAL ENGINEERING -
CONSTRUCTION                            726,868,057
                                     ===============================
C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     91,000,000
                                         (3,518.71)
OTHER PERSONAL SERVICES                   5,000,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   96,000,000
                                         (3,518.71)
OTHER OPERATING EXPENSES                115,413,076
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS                      150,000
                                     _______________________________
TOTAL PERM IMPROVEMENTS                     150,000
                                     _______________________________
TOTAL HIGHWAY MAINT                     211,563,076
                                         (3,518.71)
                                     ===============================
TOTAL HIGHWAY ENGIN                   1,021,231,133
                                         (5,152.71)
                                     ===============================
III.  TOLL OPERATIONS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                  3,675,823
                                     ===============================
TOTAL TOLL OPERATIONS                     3,675,823
                                     ===============================
IV. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        629,563
                                            (15.00)
UNCLASSIFIED POSITIONS                       75,437
                                             (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      705,000
                                            (16.00)
OTHER OPERATING EXPENSES                  1,000,000
DISTRIB TO SUBDIVISION
ALLOC OTHER ENTITIES                     19,155,856
**AID TO OTHER ENTITIES                     100,990        100,990
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  19,256,846        100,990
                                     ===============================
TOTAL MASS TRANSIT                       20,961,846        100,990
                                            (16.00)
                                     ===============================
**Indicates those vetoes overridden by the General Assembly 
on May 26 or May 27, 2004. (Text printed in italic, boldface 
indicates sections vetoed by the Governor May 25, 2004.)

V.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   57,665,600
                                     _______________________________
TOTAL FRINGE BENEFITS                    57,665,600
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  57,665,600
                                     ===============================
DEPT OF TRANSPORTATION

TOTAL FUNDS AVAILABLE                 1,140,003,662        100,990
TOTAL AUTH FTE POSITIONS                 (5,445.71)
                                     ===============================