| | |
Bridge Improvement, Collector Road and Suspense Receivable - | | Transportation programs. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | ($52,685) | ($54,556) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($52,685) | ($54,556) |
|
| | | Suspense Receivable - Transportation 0344 |
|
| | | Initiative: Deallocates savings in billable costs from the Motor | | Transport Services program as a result of a reorganization in | | Motor Transport Services. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | ($2,175) | ($2,250) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($2,175) | ($2,250) |
|
| | | Suspense Receivable - Transportation 0344 |
|
| | | Initiative: Eliminates one Account Clerk I position in the | | Highway Maintenance program as a result of the unit review and | | reorganization of Maintenance and Operations. The position | | allocation also affects the Traffic Service, Bridge Maintenance, | | Highway and Bridge Improvement, Collector Road and Suspense | | Receivable - Transportation programs. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | ($762) | ($820) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($762) | ($820) |
|
| | | Suspense Receivable - Transportation 0344 |
|
| | | Initiative: Transfers one Information System Support Specialist | | II position from the Administration and Planning program to the | | Highway Maintenance program. The position allocation also affects | | the Highway and Bridge Improvement, Transportation Services, | | Railroad Assistance and Suspense Receivable - Transportation | | programs. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $775 | $830 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $775 | $830 |
|
| | | TRANSPORTATION, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
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