| HIGHWAY FUND TOTAL | $198,498 | $212,661 |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | Personal Services | $19,045 | $20,403 |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) TOTAL | $19,045 | $20,403 |
|
| Initiative: Transfers one Civil Engineer III position and one | Technician position from the Highway and Bridge Improvement | program to the Highway Maintenance program. The allocated share | of the positions also affects the Traffic Service, Bridge | Maintenance, Planning and Administration and Suspense Receivable | - Transportation programs. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | Personal Services | $141,711 | $146,127 |
|
| HIGHWAY FUND TOTAL | $141,711 | $146,127 |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | Personal Services | $13,596 | $14,020 |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) TOTAL | $13,596 | $14,020 |
|
| Initiative: Transfers one Assistant Technician position, one | Computer Programmer position, one Public Service Coordinator I | position and one Senior Technician position from the Highway and | Bridge Improvement program to the Administration and Planning | program. The allocated share of the positions also affects the | Highway Maintenance, Traffic Service and Bridge Maintenance | programs. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Personal Services | ($3,299) | ($3,449) |
|
| HIGHWAY FUND TOTAL | ($3,299) | ($3,449) |
|
| Initiative: Adjusts allocations for revised positions in the | Highway and Bridge Improvement program. The revised allocations |
|
|