|
| | | FEDERAL EXPENDITURES FUND TOTAL | $798,131 | $818,254 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $488,794 | $493,514 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $488,794 | $493,514 |
|
| | | ADMINISTRATION AND PLANNING 0339 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 166.000 | 166.000 |
|
| | | POSITIONS - FTE COUNT | 0.544 | 0.544 |
|
| | | Personal Services | $11,311,160 | $11,786,351 |
|
| | | All Other | | $5,364,636 | $5,447,773 |
|
| | | Capital Expenditures | $260,000 | $260,000 |
|
| | | HIGHWAY FUND TOTAL | $16,935,796 | $17,494,124 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $159,571 | $163,561 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $159,571 | $163,561 |
|
| | | SUSPENSE RECEIVABLE - TRANSPORTATION 0344 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $523,663 | $546,890 |
|
| | | All Other | | $886,308 | $908,467 |
|
| | | Capital Expenditures | $153,015 | $153,015 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,562,986 | $1,608,372 |
|
| | | STATE INFRASTRUCTURE BANK 0870 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $189,571 | $193,561 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $189,571 | $193,561 |
|
| | | TRANSPORTATION, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $4,392,557 | $4,585,460 |
|
| | | HIGHWAY FUND | $270,660,746 | $276,769,726 |
|
| | | FEDERAL EXPENDITURES FUND | $189,245,041 | $198,575,742 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $34,161,432 | $29,450,114 |
|
| | | HIGHWAY GARAGE FUND | $33,250,892 | $33,956,367 |
|
| | | ISLAND FERRY SERVICES FUND | $6,580,650 | $6,767,807 |
|
| | | AUGUSTA STATE AIRPORT FUND | $399,960 | $399,960 |
|
|
