| | Personal Services | ($86,895) | ($89,606) |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) TOTAL | ($86,895) | ($89,606) |
|
| Highway and Bridge Improvement 0406 |
|
| 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 | ($115,471) | ($120,784) |
|
| HIGHWAY FUND TOTAL | ($115,471) | ($120,784) |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | Personal Services | ($154,085) | ($161,192) |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) TOTAL | ($154,085) | ($161,192) |
|
| Highway and Bridge Improvement 0406 |
|
| 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 | $82,000 | $84,191 |
|
| HIGHWAY FUND TOTAL | $82,000 | $84,191 |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | Personal Services | $120,728 | $123,953 |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) TOTAL | $120,728 | $123,953 |
|
| Highway and Bridge Improvement 0406 |
|
|