| | | All Other | | $800,000 | $800,000 |
|
| | | GENERAL FUND TOTAL | $800,000 | $800,000 |
|
| | | STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND FOR |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $800,000 | $800,000 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $800,000 | $800,000 |
|
| | | TRANSPORTATION, DEPARTMENT OF |
|
| | | URBAN-RURAL INITIATIVE PROGRAM 0337 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $26,244,417 | $26,832,768 |
|
| | | HIGHWAY FUND TOTAL | $26,244,417 | $26,832,768 |
|
| | | BOND INTEREST - HIGHWAY 0358 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $2,007,307 | $1,387,084 |
|
| | | HIGHWAY FUND TOTAL | $2,007,307 | $1,387,084 |
|
| | | BOND RETIREMENT - HIGHWAY 0359 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $13,950,000 | $10,415,000 |
|
| | | HIGHWAY FUND TOTAL | $13,950,000 | $10,415,000 |
|
| | | HIGHWAY AND BRIDGE IMPROVEMENT 0406 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $140,135 | $140,135 |
|
| | | GENERAL FUND TOTAL | $140,135 | $140,135 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 547.000 | 547.000 |
|
| | | POSITIONS - FTE COUNT | 22.538 | 22.538 |
|
| | | Personal Services | $19,596,677 | $20,454,950 |
|
| | | All Other | | $14,277,851 | $15,038,498 |
|
| | | Capital Expenditures | $30,735,674 | $32,591,540 |
|
| | | HIGHWAY FUND TOTAL | $64,610,202 | $68,084,988 |
|
|
