SECTION 53
                     DEPARTMENT OF TRANSPORTATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
A.  GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR                          129,780
                                             (1.00)
CLASSIFIED POSITIONS                     11,245,257
                                           (274.00)
UNCLASSIFIED POSITIONS                      219,963
                                             (2.00)
OTHER PERSONAL SERVICES                     205,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   11,800,000
                                           (277.00)
OTHER OPERATING EXPENSES                 21,000,000
                                     _______________________________
TOTAL GENERAL                            32,800,000
                                           (277.00)
                                     ===============================
B. LAND AND BUILDINGS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                  1,500,000
PERMANENT IMPROVEMENTS
CONST BLDGS & ADDITIONS                   4,500,000
                                     _______________________________
TOTAL PERM IMPROVEMENTS                   4,500,000
                                     _______________________________
TOTAL LAND AND BUILDINGS                  6,000,000
                                     ===============================
TOTAL ADMINISTRATION                     38,800,000
                                           (277.00)
                                     ===============================
II. HIGHWAY ENGINEERING
A. ENGR. - ADMIN. & PROJ. MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS                     63,278,471
                                         (1,598.00)
UNCLASSIFIED POSITIONS                      121,529
                                             (1.00)
OTHER PERSONAL SERVICES                   3,200,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   66,600,000
                                         (1,599.00)
OTHER OPERATING EXPENSES                  9,665,000
                                     _______________________________
TOTAL ENG. - ADM. & PROJ. MGMT           76,265,000
                                         (1,599.00)
                                     ===============================
B.  ENGINEERING - CONSTRUCTION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                 75,000,000
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS                  440,943,500
                                     _______________________________
TOTAL PERM IMPROVEMENTS                 440,943,500
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED                      1,000,000
ALLOC OTHER ENTITIES                        100,000
ALLOC CNTY-RESTRICTED                       150,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   1,250,000
                                     _______________________________
TOTAL ENGINEERING -
CONSTRUCTION                            517,193,500
                                     ===============================
C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     87,700,000
                                         (3,518.71)
OTHER PERSONAL SERVICES                   5,000,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   92,700,000
                                         (3,518.71)
OTHER OPERATING EXPENSES                 66,450,000
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS                       50,000
                                     _______________________________
TOTAL PERM IMPROVEMENTS                      50,000
                                     _______________________________
TOTAL HIGHWAY MAINTENANCE               159,200,000
                                         (3,518.71)
                                     ===============================
TOTAL HIGHWAY ENGINEERING               752,658,500
                                         (5,117.71)
                                     ===============================
III.  TOLL OPERATIONS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                  3,000,000
                                     ===============================
TOTAL TOLL OPERATIONS                     3,000,000
                                     ===============================
IV. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        631,760
                                            (15.00)
UNCLASSIFIED POSITIONS                       73,240
                                             (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      705,000
                                            (16.00)
OTHER OPERATING EXPENSES                  1,000,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED                       200,000
ALLOC OTHER ENTITIES                     11,516,024
AID TO OTHER ENTITIES                       578,976        578,976
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  12,295,000        578,976
                                     ===============================
TOTAL MASS TRANSIT                       14,000,000        578,976
                                            (16.00)
                                     ===============================
V.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS                   51,541,500
                                     _______________________________
TOTAL FRINGE BENEFITS                    51,541,500
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  51,541,500
                                     ===============================
VI.  COUNTY TRANSPORTATION
PROGRAM
OTHER OPERATING EXPENSES
PERMANENT IMPROVEMENTS
DISTRIBUTION TO SUBDIVISIONS
                                     ===============================
TOTAL COUNTY TRANS. PROGRAM
                                     ===============================
VII.  NON-RECURRING
APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================
DEPARTMENT OF TRANSPORTATION            860,000,000        578,976
TOTAL AUTHORIZED FTE POSITIONS           (5,410.71)
                                     ===============================
VIII. BASE REDUCTION
BASE REDUCTION                               54,561         54,561
                                     _______________________________
TOTAL SPECIAL ITEMS                          54,561         54,561
                                     ===============================
TOTAL BASE REDUCTION                         54,561         54,561
                                     ===============================
DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS AVAILABLE                   859,945,439        524,415
TOTAL AUTHORIZED FTE POSITIONS           (5,410.71)
                                     ===============================