|
HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | Personal Services | ($2,646) | ($2,706) |
|
| HIGHWAY FUND TOTAL | ($2,646) | ($2,706) |
|
| Administration and Planning 0339 |
|
| Initiative: Transfers one Legal Administrator position, one | Transportation Attorney position and 2 Paralegal Assistant | positions from the Administration and Planning program to the | Highway and Bridge Improvement program. The allocated share of | the positions also affects the Railroad Assistance program and | Transportation Services program. |
|
| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | (4.000) | (4.000) |
|
| | Personal Services | ($234,648) | ($244,495) |
|
| HIGHWAY FUND TOTAL | ($234,648) | ($244,495) |
|
| Administration and Planning 0339 |
|
| 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. |
|
| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 15.000 | 15.000 |
|
| | Personal Services | $747,552 | $792,809 |
|
| HIGHWAY FUND TOTAL | $747,552 | $792,809 |
|
| Administration and Planning 0339 |
|
| Initiative: Transfers 3 Information System Support Specialist II | positions from the Highway and Bridge Improvement program to the | Highway Maintenance program. The allocated share of the positions | also affects the Traffic Service, Bridge Maintenance, | Administration and Planning and Suspense Receivable - | Transportation programs. |
|
| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
|