| | Personal Services | $323,215 | $335,358 |
|
| HIGHWAY FUND TOTAL | $323,215 | $335,358 |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) | | 2005-06 | 2006-07 |
|
| | Personal Services | $682,447 | $707,922 |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) TOTAL | $682,447 | $707,922 |
|
| Initiative: Transfers the Maintenance Mulch and Crack Sealing | programs from the Highway Maintenance program to the Highway and | Bridge Improvement program. |
|
| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | Capital Expenditures | ($13,751,582) | ($14,406,161) |
|
| HIGHWAY FUND TOTAL | ($13,751,582) | ($14,406,161) |
|
| Initiative: Deallocates savings in billable costs from the Motor | Transport Services program as a result of a reorganization in | Motor Transport Services. |
|
| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | All Other | | ($916,763) | ($967,823) |
|
| HIGHWAY FUND TOTAL | ($916,763) | ($967,823) |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) | | 2005-06 | 2006-07 |
|
| | All Other | | ($16,024) | ($16,572) |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) TOTAL | ($16,024) | ($16,572) |
|
| Initiative: Eliminates one Account Clerk I position in the | Highway Maintenance program as a result of the unit review and | reorganization of Maintenance and Operations. The position | allocation also affects the Traffic Service, Bridge Maintenance, | Highway and Bridge Improvement, Collector Road and Suspense | Receivable - Transportation programs. |
|
| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
|