| 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 | (40.904) | (40.904) |
|
| | POSITIONS - LEGISLATIVE COUNT | (39.000) | (39.000) |
|
| | Personal Services | ($3,057,006) | ($3,196,224) |
|
| | All Other | | ($1,852,085) | ($1,866,691) |
|
| | Capital Expenditures | ($35,200) | ($35,200) |
|
| HIGHWAY FUND TOTAL | ($4,944,291) | ($5,098,115) |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) | | 2005-06 | 2006-07 |
|
| | Personal Services | ($2,416,301) | ($2,525,370) |
|
| | All Other | | ($3,026,056) | ($3,101,708) |
|
| | Capital Expenditures | ($132,800) | ($132,800) |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) TOTAL | ($5,575,157) | ($5,759,878) |
|
| 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 |
|
| | Personal Services | ($195,528) | ($202,916) |
|
| HIGHWAY FUND TOTAL | ($195,528) | ($202,916) |
|
|