|
HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $1,760,030 | $1,838,051 |
|
| HIGHWAY FUND TOTAL | $1,760,030 | $1,838,051 |
|
| Highway and Bridge Improvement 0406 |
|
| 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 |
|
| | Personal Services | ($342,104) | ($354,901) |
|
| HIGHWAY FUND TOTAL | ($342,104) | ($354,901) |
|
| Highway and Bridge Improvement 0406 |
|
| Initiative: Adjusts allocations as a result of combining the | Collector Road Program into the Highway and Bridge Improvement | program. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $625,981 | $655,771 |
|
| | All Other | | $2,092,351 | $2,120,013 |
|
| | Capital Expenditures | $33,985 | $33,985 |
|
| HIGHWAY FUND TOTAL | $2,752,317 | $2,809,769 |
|
| Highway and Bridge Improvement 0406 |
|
| 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 | ($390,410) | ($404,943) |
|
| HIGHWAY FUND TOTAL | ($390,410) | ($404,943) |
|
| Highway and Bridge Improvement 0406 |
|
| Initiative: Transfers the Maintenance Mulch and Crack Sealing | programs from the Highway Maintenance program to the Highway and | Bridge Improvement program. |
|
|