**SECTION 68A
              U12-DEPARTMENT OF TRANSPORTATION

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. ADMINISTRATION
A.  GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR                    146,175
              (1.00)
CLASSIFIED POSITIONS               13,081,385
              (298.00)
UNCLASSIFIED POSITIONS                320,000
              (4.00)
OTHER PERSONAL SERVICES               700,000
                              ____________________________
TOTAL PERSONAL SERVICE             14,247,560
              (303.00)
OTHER OPERATING EXPENSES           27,997,600
DEBT SERVICE
DEBT SERVICE                            2,400
                              ____________________________
TOTAL DEBT SERVICE                      2,400
                              ____________________________
TOTAL GENERAL                      42,247,560
              (303.00)
                              ============================
B. LAND AND BUILDINGS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES            2,000,000
OTHER OPERATING EXPENSES
CONST BLDGS & ADDITIONS             2,000,000
                              ____________________________
TOTAL PERM IMPRVMTS                 2,000,000
                              ____________________________
TOTAL LAND AND BUILDINGS            4,000,000
                              ============================
TOTAL ADMINISTRATION               46,247,560
              (303.00)
                              ============================
II. HIGHWAY ENGINEERING
A. ENGR - ADMIN & PROJ MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS               70,771,242
              (1,618.00)
UNCLASSIFIED POSITIONS                150,000
              (1.00)
OTHER PERSONAL SERVICES             3,000,000
                              ____________________________
TOTAL PERSONAL SERVICE             73,921,242
              (1,619.00)
OTHER OPERATING EXPENSES            9,500,000
                              ____________________________
TOT ENG - ADM & PROJ MGMT          83,421,242
              (1,619.00)
                              ============================
B.  ENGINEER - CONSTRUCTION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES          110,000,000
PERMANENT IMPRVMTS:
PERMANENT IMPRVMTS                389,438,662
                              ____________________________
TOTAL PERM IMPRVMTS               389,438,662
DEBT SERVICE
PRINCIPAL - LOAN NOTE               1,403,476
INTEREST - LOAN NOTE                3,576,275
                              ____________________________
TOTAL DEBT SERVICE                  4,979,751
DISTRIBUTION TO SUBDIV
ALLOC MUN-RESTRICTED               10,000,000
ALLOC CNTY-RESTRICTED               2,000,000
ALLOC OTHER ENTITIES                  200,000
                              ____________________________
TOTAL DIST SUBDIV                  12,200,000
                              ____________________________
TOTAL ENGINEERING -
CONSTRUCTION                      516,618,413
                              ============================
C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS               93,654,645
              (3,467.96)
OTHER PERSONAL SERVICES             2,500,000
                              ____________________________
TOTAL PERSONAL SERVICE             96,154,645
              (3,467.96)
OTHER OPERATING EXPENSES          162,000,000
PERMANENT IMPRVMTS:
PERMANENT IMPRVMTS                     50,000
                              ____________________________
TOTAL PERM IMPRVMTS                    50,000
SPECIAL ITEMS
COMMERCIAL MOTOR VEHICLE
REST AREAS                             55,708        55,708
                              ____________________________
TOTAL SPECIAL ITEMS                    55,708        55,708
                              ____________________________
TOT HIGHWAY MAINTENANCE           258,260,353        55,708
                                   (3,467.96)
                              ============================
TOT HIGHWAY ENGINEERING           858,300,008        55,708
                                   (5,086.96)
                              ============================
III. TOLL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                   98,396
              (2.00)
                              ____________________________
TOTAL PERSONAL SERVICE                 98,396
              (2.00)
OTHER OPERATING EXPENSES            3,300,000
                              ============================
TOTAL TOLL OPERATIONS               3,398,396
              (2.00)
                              ============================
IV. NON-FED AID-HWAY FUND
OTHER OPERATING EXPENSES           40,400,000
                              ============================
TOTAL NON-FEDERAL AID -
HIGHWAY FUND                       40,400,000
                              ============================
V. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                  836,109
              (15.00)
UNCLASSIFIED POSITIONS                110,000
              (1.00)
OTHER PERSONAL SERVICES                10,000
                              ____________________________
TOTAL PERSONAL SERVICE                956,109
              (16.00)
OTHER OPERATING EXPENSES              500,000
AID TO SUBDIV
ALLOC MUN-RESTRICTED                1,600,000
ALLOC OTHER ENTITIES               19,551,345
AID TO OTHER ENTITIES                  65,745        65,745
                              ____________________________
TOTAL DIST SUBDIV                  21,217,090        65,745
                              ============================
TOTAL MASS TRANSIT                 22,673,199        65,745
                                      (16.00)
                              ============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBS                  75,132,711
                              ____________________________
TOTAL FRINGE BENEFITS              75,132,711
                              ============================
TOTAL EMPLOYEE BENEFITS            75,132,711
                              ============================
DEPT OF TRANSPORTATION

TOTAL FUNDS AVAILABLE           1,046,151,874       121,453
TOTAL AUTH FTE POSITIONS           (5,407.96)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.