|
Maintenance program. Position allocations also affect the Highway | and Bridge Improvement and Suspense Receivable - Transportation | programs. |
|
| HIGHWAY FUND | 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 TOTAL | $22,482,445 | $23,298,701 |
|
| Initiative: Adjusts allocations for revised position allocations | in the Highway Maintenance program. The revised allocations also | affect the Traffic Services, Bridge Maintenance, Highway Bridge | Improvement, Collector Road and Suspense Receivable - | Transportation programs. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $323,215 | $335,358 |
|
| HIGHWAY FUND TOTAL | $323,215 | $335,358 |
|
| Initiative: Transfers the Maintenance Mulch and Crack Sealing | programs from the Highway Maintenance program to the Highway and | Bridge Improvement program. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Capital Expenditures | ($13,751,582) | ($14,406,161) |
|
| HIGHWAY FUND TOTAL | ($13,751,582) | ($14,406,161) |
|
| Initiative: Deallocates savings in billable costs from the Motor | Transport Services program as a result of a reorganization in | Motor Transport Services. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | All Other | | ($916,763) | ($967,823) |
|
| HIGHWAY FUND TOTAL | ($916,763) | ($967,823) |
|
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