| | | HIGHWAY FUND - (INFORMATIONAL) TOTAL | $141,711 | $146,127 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $13,596 | $14,020 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $13,596 | $14,020 |
|
| | | Initiative: Adjusts allocations as a result of combining the | | Traffic Service and Bridge Maintenance programs into the Highway | | Maintenance program. Position allocations also affect the Highway | | and Bridge Improvement and Suspense Receivable - Transportation | | programs. |
|
| | | HIGHWAY FUND - (Informational) | 2005-06 | 2006-07 |
|
| | | POSITIONS - FTE COUNT | 203.904 | 203.904 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 59.000 | 59.000 |
|
| | | Personal Services | $14,978,397 | $15,663,365 |
|
| | | All Other | | $7,188,348 | $7,271,636 |
|
| | | Capital Expenditures | $315,700 | $363,700 |
|
| | | HIGHWAY FUND - (INFORMATIONAL) TOTAL | $22,482,445 | $23,298,701 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $1,593,947 | $1,666,810 |
|
| | | All Other | | $3,026,056 | $3,101,708 |
|
| | | Capital Expenditures | $132,800 | $132,800 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $4,752,803 | $4,901,318 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $319,142 | $327,121 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $319,142 | $327,121 |
|
| | | Initiative: Adjusts allocations for revised position allocations | | in the Highway Maintenance program. The revised allocations also | | affect the Traffic Service, Bridge Maintenance, Highway and | | Bridge Improvement, Collector Road and Suspense Receivable - | | Transportation programs. |
|
| | | HIGHWAY FUND - (Informational) | 2005-06 | 2006-07 |
|
| | | Personal Services | $323,215 | $335,358 |
|
| | | HIGHWAY FUND - (INFORMATIONAL) TOTAL | $323,215 | $335,358 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
|
