| | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | Personal Services | ($36,364) | ($38,848) |
|
| HIGHWAY FUND TOTAL | ($36,364) | ($38,848) |
|
| Initiative: Eliminates 2 Highway Crew Supervisor positions and 3 | Highway Laborer positions as a result of the unit review and | reorganization of Maintenance and Operations. |
|
| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | POSITIONS - FTE COUNT | (3.462) | (3.462) |
|
| | Personal Services | ($188,419) | ($188,419) |
|
| HIGHWAY FUND TOTAL | ($188,419) | ($188,419) |
|
| Initiative: Transfers one Information System Support Specialist | II position from the Administration and Planning program to the | Highway Maintenance program. The position allocation also affects | the Highway and Bridge Improvement, Transportation Services, | Railroad Assistance and Suspense Receivable - Transportation | programs. |
|
| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | Personal Services | $60,366 | $64,606 |
|
| HIGHWAY FUND TOTAL | $60,366 | $64,606 |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) | | 2005-06 | 2006-07 |
|
| | Personal Services | $5,718 | $6,118 |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) TOTAL | $5,718 | $6,118 |
|
| Initiative: Transfers one Public Service Manager II position and | one Public Service Coordinator III 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 | ($628) | ($644) |
|
|