| 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. |
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| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | Personal Services | ($2,416,301) | ($2,525,370) |
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| | All Other | | ($3,026,056) | ($3,101,708) |
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| | Capital Expenditures | ($132,800) | ($132,800) |
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| FEDERAL EXPENDITURES FUND TOTAL | ($5,575,157) | ($5,759,878) |
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| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | All Other | | ($319,142) | ($327,121) |
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| OTHER SPECIAL REVENUE FUNDS TOTAL | ($319,142) | ($327,121) |
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| Motor Transport Service 0347 |
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| Initiative: Transfers 2 Account Clerk I positions, 2 Account | Clerk II positions, one Accountant I position, one Accountant III | position, one Clerk II position, one Clerk III position, one | Clerk Typist III position, one Data Communications Technician | position, one Data Control Clerk position, one Information System | Support Specialist II position, one Information System Support | Technician position, one Personnel and Payroll Technician | position and one Records Technician II position from the Motor | Transport Service program to the Administration and Planning | program. |
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| HIGHWAY GARAGE FUND | 2005-06 | 2006-07 |
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| | POSITIONS - LEGISLATIVE COUNT | (15.000) | (15.000) |
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| | Personal Services | ($747,552) | ($792,809) |
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| HIGHWAY GARAGE FUND TOTAL | ($747,552) | ($792,809) |
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| Motor Transport Service 0347 |
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| 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. |
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| HIGHWAY GARAGE FUND | 2005-06 | 2006-07 |
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| | POSITIONS - LEGISLATIVE COUNT | (3.000) | (3.000) |
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