|
Bridge Improvement program to the Administration and Planning | program. The allocated share of the positions also affects the | Highway Maintenance, Traffic Service and Bridge Maintenance | programs. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Personal Services | ($1,667) | ($1,740) |
|
| HIGHWAY FUND TOTAL | ($1,667) | ($1,740) |
|
| Initiative: Adjusts allocations for revised positions in the | Highway and Bridge Improvement program. The revised allocations | also affect the Highway Maintenance, Traffic Service, Bridge | Maintenance and Administration and Planning programs. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Personal Services | ($237,981) | ($248,175) |
|
| HIGHWAY FUND TOTAL | ($237,981) | ($248,175) |
|
| Initiative: Adjusts allocations as a result of combining the | Traffic Services 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 | 2005-06 | 2006-07 |
|
| | POSITIONS - FTE COUNT | (163.000) | (163.000) |
|
| | POSITIONS - LEGISLATIVE COUNT | (20.000) | (20.000) |
|
| | Personal Services | ($10,806,979) | ($11,305,763) |
|
| | All Other | | ($5,336,263) | ($5,404,945) |
|
| | Capital Expenditures | ($280,500) | ($328,500) |
|
| HIGHWAY FUND TOTAL | ($16,423,742) | ($17,039,208) |
|
| 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 | ($195,528) | ($202,916) |
|
|