|
| | | Positions - Legislative Count | 20.000 | 20.000 |
|
| | | Positions - FTE Count | 164.000 | 164.000 |
|
| | | Personal Services | 11,111,275 | 11,558,074 |
|
| | | All Other | | 5,237,906 | 5,313,712 |
|
| | | Capital Expenditures | 305,000 | 305,000 |
|
| | | HIGHWAY FUND TOTAL | 16,654,181 | 17,176,786 |
|
| | | Island Town Refunds - Highway 0334 |
|
| | | HIGHWAY FUND TOTAL | 96,900 | 98,838 |
|
| | | Motor Transport Service 0347 |
|
| | | Positions - Legislative Count | 71.000 | 71.000 |
|
| | | Positions - FTE Count | 169.000 | 169.000 |
|
| | | Personal Services | 14,076,029 | 14,695,429 |
|
| | | All Other | | 16,612,279 | 16,957,682 |
|
| | | HIGHWAY GARAGE FUND TOTAL | 30,688,308 | 31,653,111 |
|
| | | Railroad Assistance Program 0350 |
|
| | | Positions - Legislative Count | 1.000 | 1.000 |
|
| | | Personal Services | 62,625 | 65,408 |
|
| | | GENERAL FUND TOTAL | 201,586 | 204,369 |
|
| | | HIGHWAY FUND TOTAL | 627,300 | 639,846 |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | Personal Services | 10,658 | 11,128 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 765,022 | 780,580 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
|
