SECTION 53
                   U12-DEPARTMENT OF TRANSPORTATION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
A.  GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR                          146,175
                                             (1.00)
CLASSIFIED POSITIONS                     13,641,994
                                           (290.00)
UNCLASSIFIED POSITIONS                      335,000
                                             (4.00)
OTHER PERSONAL SERVICES                     620,000
                                      ____________________________
TOTAL PERSONAL SERVICE                   14,743,169
                                           (295.00)
OTHER OPERATING EXPENSES                 27,008,186
SPECIAL ITEMS:
*IFTA ADMINISTRATION                      1,000,000      1,000,000
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     *Indicates those vetoes sustained by the General Assembly
     on June 28 or June 29, 2007.
                                      ____________________________
TOTAL SPECIAL ITEMS                       1,000,000      1,000,000
                                      ____________________________
TOTAL GENERAL                            42,751,355      1,000,000
                                           (295.00)
                                      ============================
B.  LAND AND BUILDINGS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                  1,300,000
PERMANENT IMPROVEMENTS
CONST BLDGS & ADDITIONS                   5,730,000
                                      ____________________________
TOTAL PERM IMPROVEMENTS                   5,730,000
                                      ____________________________
TOTAL LAND AND BUILDINGS                  7,030,000
                                      ============================
TOTAL ADMINISTRATION                     49,781,355      1,000,000
                                           (295.00)
                                      ============================
II.  HIGHWAY ENGINEERING
A.  ENGR-ADMIN & PROJ MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                     68,000,000
                                         (1,697.00)
UNCLASSIFIED POSITIONS                      150,000
                                             (1.00)
OTHER PERSONAL SERVICES                   3,500,000
                                      ____________________________
TOTAL PERSONAL SERVICE                   71,650,000
                                         (1,698.00)
OTHER OPERATING EXPENSES                 11,730,054
                                      ____________________________
TOT ENGR-ADM & PROJ MGMT                 83,380,054
                                         (1,698.00)
                                      ============================
B.  ENGR - CONSTRUCTION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                110,000,000
SPECIAL ITEMS
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS                  361,594,397
                                      ____________________________
TOT PERM IMPROVEMENTS                   361,594,397
DIST TO SUBDIVISIONS
ALLOC MUN-RESTRICTED                     11,000,000
ALLOC CNTY-RESTRICTED                     3,500,000
                                      ____________________________
TOTAL DIST SUBDIVISIONS                  14,500,000
                                      ____________________________
TOTAL ENGINEERING -
  CONSTRUCTION                          486,094,397
                                      ============================
C.  HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     89,311,084
                                         (3,401.96)
OTHER PERSONAL SERVICES                   3,000,000
                                      ____________________________
TOTAL PERSONAL SERVICE                   92,311,084
                                         (3,401.96)
OTHER OPERATING EXPENSES                155,004,108
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS                    2,000,000
                                      ____________________________
TOT PERM IMPROVEMENTS                     2,000,000
SPECIAL ITEMS:
COMMERCIAL MOTOR VEHICLE
  REST AREAS                                 85,600         85,600
                                      ____________________________
TOTAL SPECIAL ITEMS                          85,600         85,600
                                      ____________________________
TOT HIGHWAY MAINTENANCE                 249,400,792         85,600
                                         (3,401.96)
                                      ============================
TOT HIGHWAY ENGINEERING                 818,875,243         85,600
                                         (5,099.96)
                                      ============================
III.  TOLL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        190,000
                                             (4.00)
OTHER PERSONAL SERVICES                      20,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      210,000
                                             (4.00)
OTHER OPERATING EXPENSES                  3,708,015
                                      ============================
TOTAL TOLL OPERATIONS                     3,918,015
                                             (4.00)
                                      ============================
IV.  NON-FED AID HGHWY FUND
OTHER OPERATING EXPENSES                 35,618,645
                                      ============================
TOTAL NON-FEDERAL AID -
  HIGHWAY FUND                           35,618,645
                                      ============================
V.  MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        287,204
                                             (8.00)
UNCLASSIFIED POSITIONS                      100,000
                                             (1.00)
OTHER PERSONAL SERVICES                     100,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      487,204
                                             (9.00)
OTHER OPERATING EXPENSES                    750,000
DIST TO SUBDIVISION
ALLOC OTHER ENTITIES                     25,816,979
AID TO OTHER ENTITIES                       100,990        100,990
                                      ____________________________
TOTAL DIST SUBDIVISIONS                  25,917,969        100,990
                                      ============================
TOTAL MASS TRANSIT                       27,155,173        100,990
                                             (9.00)
                                      ============================
VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   64,737,169
                                      ____________________________
TOTAL FRINGE BENEFITS                    64,737,169
                                      ============================
TOTAL EMPLOYEE BENEFITS                  64,737,169
                                      ============================
DEPT OF TRANSPORTATION

TOTAL FUNDS AVAILABLE                 1,000,085,600      1,186,590
TOTAL AUTH FTE POSITIONS                 (5,407.96)
                                      ============================