| | | Initiative: Transfers one Clerk IV position, one Health/Safety | | Program Coordinator position and one Motor Transport Services | | Manager position from the Motor Transport Service program to the | | Highway Maintenance program. The allocated share of the positions | | also affects the Suspense Receivable - Transportation program. |
|
| | | HIGHWAY FUND - (Informational) | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $169,211 | $175,014 |
|
| | | HIGHWAY FUND - (INFORMATIONAL) TOTAL | $169,211 | $175,014 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $16,024 | $16,572 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $16,024 | $16,572 |
|
| | | Initiative: Transfers 3 Information System Support Specialist II | | positions from the Highway and Bridge Improvement program to the | | Highway Maintenance program. The allocated share of the positions | | also affects the Traffic Service, Bridge Maintenance, | | Administration and Planning and Suspense Receivable - | | Transportation programs. |
|
| | | HIGHWAY FUND - (Informational) | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $198,498 | $212,661 |
|
| | | HIGHWAY FUND - (INFORMATIONAL) TOTAL | $198,498 | $212,661 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $19,045 | $20,403 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $19,045 | $20,403 |
|
| | | Initiative: Transfers one Civil Engineer III position and one | | Technician position from the Highway and Bridge Improvement | | program to the Highway Maintenance program. The allocated share | | of the positions also affects the Traffic Service, Bridge | | Maintenance, Planning and Administration and Suspense Receivable | | - Transportation programs. |
|
| | | HIGHWAY FUND - (Informational) | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $141,711 | $146,127 |
|
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