|
HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | Personal Services | ($46,136) | ($47,200) |
|
| HIGHWAY FUND TOTAL | ($46,136) | ($47,200) |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | Personal Services | ($61,571) | ($62,995) |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) TOTAL | ($61,571) | ($62,995) |
|
| Highway and Bridge Improvement 0406 |
|
| Initiative: Transfers one Assistant Technician position, one | Public Service Manager II position, one Engineer Technician II | position, one Engineer Technician IV position, 4 Highway District | Manager positions, 11 Senior Technician positions and 2 | Technician positions from the Highway Maintenance program to the | Highway and Bridge Improvement program. The allocated share of | the positions also affects the Traffic Service, Bridge | Maintenance, Collector Road and Suspense Receivable - | Transportation programs. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 21.000 | 21.000 |
|
| | Personal Services | $635,165 | $661,720 |
|
| HIGHWAY FUND TOTAL | $635,165 | $661,720 |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | Personal Services | $859,096 | $894,971 |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) TOTAL | $859,096 | $894,971 |
|
| Highway and Bridge Improvement 0406 |
|
| Initiative: Transfers one Legal Administrator position, one | Transportation Attorney position and 2 Paralegal Assistant | positions from the Administration and Planning program to the | Highway and Bridge Improvement program. The allocated share of | the positions also affects the Railroad Assistance program and | Transportation Services program. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 4.000 | 4.000 |
|
|