| Initiative: Transfers one Public Service Executive III position | and one Civil Engineer II position from the Administration and | Planning program to the Highway and Bridge Improvement program. | The allocated portion of the positions also affects the | Transportation Services and Railroad Assistance programs. |
|
| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | (2.000) | (2.000) |
|
| | Personal Services | ($196,391) | ($201,635) |
|
| HIGHWAY FUND TOTAL | ($196,391) | ($201,635) |
|
| Administration and Planning 0339 |
|
| Initiative: Adjusts allocations for revised position allocations | in the Administration and Planning program. The revised | allocations also affect the Highway and Bridge Improvement, | Transportation Services and Railroad Assistance programs. |
|
| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | Personal Services | $886,524 | $924,306 |
|
| HIGHWAY FUND TOTAL | $886,524 | $924,306 |
|
| Administration and Planning 0339 |
|
| Initiative: Adjusts allocations for revised positions in the | Highway and Bridge Improvement program. The revised allocations | also affect the Highway Maintenance, Traffic Service, Bridge | Maintenance and Administration and Planning programs. |
|
| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | Personal Services | ($946,726) | ($988,176) |
|
| HIGHWAY FUND TOTAL | ($946,726) | ($988,176) |
|
| Administration and Planning 0339 |
|
| 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 | ($59,472) | ($63,649) |
|
| HIGHWAY FUND TOTAL | ($59,472) | ($63,649) |
|
|