| | Personal Services | $747,552 | $792,809 |
|
| HIGHWAY FUND TOTAL | $747,552 | $792,809 |
|
| Administration and Planning 0339 |
|
| Initiative: Transfers 3 Information System Support Specialist II | positions 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, | Administration and Planning and Suspense Receivable - | Transportation programs. |
|
| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | Personal Services | ($5,234) | ($5,604) |
|
| HIGHWAY FUND TOTAL | ($5,234) | ($5,604) |
|
| Administration and Planning 0339 |
|
| 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 |
|
| | Personal Services | ($3,738) | ($3,853) |
|
| HIGHWAY FUND TOTAL | ($3,738) | ($3,853) |
|
| Administration and Planning 0339 |
|
| 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 |
|
| | POSITIONS - LEGISLATIVE COUNT | 4.000 | 4.000 |
|
| | Personal Services | $275,343 | $288,023 |
|
| HIGHWAY FUND TOTAL | $275,343 | $288,023 |
|
| Administration and Planning 0339 |
|
|