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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. |
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| HIGHWAY FUND | 2005-06 | 2006-07 |
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| | Personal Services | ($902,322) | ($940,049) |
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| HIGHWAY FUND TOTAL | ($902,322) | ($940,049) |
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| Highway and Bridge Improvement 0406 |
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| 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. |
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| HIGHWAY FUND | 2005-06 | 2006-07 |
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| | Personal Services | $1,760,030 | $1,838,051 |
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| HIGHWAY FUND TOTAL | $1,760,030 | $1,838,051 |
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| FEDERAL EXPENDITURES FUND - |
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| (INFORMATIONAL) | 2005-06 | 2006-07 |
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| | Personal Services | $13,227 | $12,976 |
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| FEDERAL EXPENDITURES FUND - |
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| (INFORMATIONAL) TOTAL | $13,227 | $12,976 |
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| Highway and Bridge Improvement 0406 |
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| Initiative: Adjusts allocations as a result of combining the | Traffic Services and Bridge Maintenance programs into the Highway | Maintenance program. Position allocations also affect the Highway | and Bridge Improvement and Suspense Receivable - Transportation | programs. |
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| HIGHWAY FUND | 2005-06 | 2006-07 |
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| | Personal Services | ($342,104) | ($354,901) |
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| HIGHWAY FUND TOTAL | ($342,104) | ($354,901) |
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| Highway and Bridge Improvement 0406 |
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| Initiative: Adjusts allocations as a result of combining the | Collector Road Program into the Highway and Bridge Improvement | program. |
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| HIGHWAY FUND | 2005-06 | 2006-07 |
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