| Initiative: Adjusts allocations for revised position allocations | in the Administration and Planning program. The revised | allocations also affect the Highway and Bridge Improvement, | Transportation Services and Railroad Assistance programs. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $886,524 | $924,306 |
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| HIGHWAY FUND TOTAL | $886,524 | $924,306 |
|
| Administration and Planning 0339 |
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| 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 | ($946,726) | ($988,176) |
|
| HIGHWAY FUND TOTAL | ($946,726) | ($988,176) |
|
| Administration and Planning 0339 |
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| 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. |
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| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | Personal Services | ($59,472) | ($63,649) |
|
| HIGHWAY FUND TOTAL | ($59,472) | ($63,649) |
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| TRANSPORTATION, DEPARTMENT OF |
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| DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | HIGHWAY FUND | ($512,264) | ($530,008) |
|
| DEPARTMENT TOTAL - ALL FUNDS | ($512,264) | ($530,008) |
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| | Sec. B-1. Supplemental allocations. There are allocated from the | Highway Fund for the fiscal years ending June 30, 2006 and June | 30, 2007, to the departments listed, the following sums, |
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