|
also affect the Highway Maintenance, Traffic Service, Bridge | Maintenance and Administration and Planning programs. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Personal Services | ($471,493) | ($492,482) |
|
| HIGHWAY FUND TOTAL | ($471,493) | ($492,482) |
|
| Initiative: Adjusts allocations as a result of combining the | Traffic Services and Bridge Maintenance programs into the Highway | Maintenance program. Position allocations also affect the Highway | and Bridge Improvement and Suspense Receivable - Transportation | programs. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - FTE COUNT | 203.904 | 203.904 |
|
| | POSITIONS - LEGISLATIVE COUNT | 59.000 | 59.000 |
|
| | Personal Services | $14,978,397 | $15,663,365 |
|
| | All Other | | $7,188,348 | $7,271,636 |
|
| | Capital Expenditures | $315,700 | $363,700 |
|
| HIGHWAY FUND TOTAL | $22,482,445 | $23,298,701 |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | Personal Services | $1,593,947 | $1,666,810 |
|
| | All Other | | $3,026,056 | $3,101,708 |
|
| | Capital Expenditures | $132,800 | $132,800 |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) TOTAL | $4,752,803 | $4,901,318 |
|
| OTHER SPECIAL REVENUE FUNDS - |
|
| (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | All Other | | $319,142 | $327,121 |
|
| OTHER SPECIAL REVENUE FUNDS - |
|
| (INFORMATIONAL) TOTAL | $319,142 | $327,121 |
|
| Initiative: Adjusts allocations for revised position allocations | in the Highway Maintenance program. The revised allocations also | affect the Traffic Services, Bridge Maintenance, Highway Bridge | Improvement, Collector Road and Suspense Receivable - | Transportation programs. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
|