| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 181,020 | 184,640 |
|
| | | Administration and Planning 0339 |
|
| | | Positions - Legislative Count | 166.000 | 166.000 |
|
| | | Positions - FTE Count | 0.544 | 0.544 |
|
| | | Personal Services | 10,524,210 | 11,013,355 |
|
| | | All Other | | 5,819,672 | 5,905,577 |
|
| | | Capital Expenditures | 260,000 | 260,000 |
|
| | | HIGHWAY FUND TOTAL | 16,603,882 | 17,178,932 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 153,000 | 156,060 |
|
| | | Suspense Receivable - Transportation 0344 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Personal Services | 509,627 | 530,725 |
|
| | | Capital Expenditures | 153,015 | 153,015 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,513,310 | 1,551,421 |
|
| | | State Infrastructure Bank 0870 |
|
| | | HIGHWAY FUND TOTAL | 12,700 | 6,350 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 239,190 | 243,973 |
|
| | | DEPARTMENT OF TRANSPORTATION |
|
| | | DEPARTMENT SUMMARY - GENERAL FUND |
|
| | | Positions - Legislative Count | 1.000 | 1.000 |
|
| | | Personal Services | 244,977 | 255,493 |
|
| | | All Other | | 3,910,801 | 4,079,270 |
|
| | | GENERAL FUND TOTAL | 4,155,778 | 4,334,763 |
|
| | | DEPARTMENT SUMMARY - HIGHWAY FUND |
|
| | | Positions - Legislative Count | 903.000 | 903.000 |
|
|
