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TRANSPORTATION, DEPARTMENT OF |
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| DEPARTMENT TOTALS | 2005-06 | 2006-07 |
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| | HIGHWAY FUND | | ($512,264) | ($530,008) |
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| | FEDERAL EXPENDITURES FUND - |
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| | (INFORMATIONAL) | $554,968 | $569,623 |
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| | OTHER SPECIAL REVENUE FUNDS - |
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| DEPARTMENT TOTAL - ALL FUNDS | $42,704 | $39,615 |
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| | Sec. B-1. Supplemental allocations. There are allocated from the | Highway Fund for the fiscal years ending June 30, 2006 and June | 30, 2007, to the departments listed, the following sums, in order | to provide funding for approved reclassifications and range | changes. |
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| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF |
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| Buildings and Grounds Operations 0080 |
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| GENERAL FUND - (INFORMATIONAL) | 2005-06 | 2006-07 |
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| | Personal Services | $27,432 | $30,068 |
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| | All Other | | ($27,432) | ($30,068) |
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| HIGHWAY FUND | | 2005-06 | 2006-07 |
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| | Personal Services | $2,101 | $2,129 |
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| | All Other | | ($2,101) | ($2,129) |
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| PUBLIC SAFETY, DEPARTMENT OF |
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| Administration - Public Safety 0088 |
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| GENERAL FUND - (INFORMATIONAL) | 2005-06 | 2006-07 |
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| | Personal Services | $2,598 | $2,637 |
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| | All Other | | ($2,598) | ($2,637) |
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| HIGHWAY FUND | | 2005-06 | 2006-07 |
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| | Personal Services | $4,138 | $4,203 |
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| | All Other | | ($4,138) | ($4,203) |
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