PART B
Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Buildings and Grounds Operations 0080
Initiative: RECLASSIFICATIONS
HIGHWAY FUND | 2007-08 | 2008-09 |
Personal Services
|
$15,689 | $16,494 |
All Other
|
($15,689) | ($16,494) |
HIGHWAY FUND TOTAL | $0 | $0 |
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2007-08 | 2008-09 |
HIGHWAY FUND
|
$0 | $0 |
DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
SECRETARY OF STATE, DEPARTMENT OF
Administration - Motor Vehicles 0077
Initiative: RECLASSIFICATIONS
HIGHWAY FUND | 2007-08 | 2008-09 |
Personal Services
|
$207,878 | $191,441 |
All Other
|
($207,878) | ($191,441) |
HIGHWAY FUND TOTAL | $0 | $0 |
SECRETARY OF STATE, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2007-08 | 2008-09 |
HIGHWAY FUND
|
$0 | $0 |
DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
TRANSPORTATION, DEPARTMENT OF
Administration 0339
Initiative: RECLASSIFICATIONS
HIGHWAY FUND | 2007-08 | 2008-09 |
Personal Services
|
$48,153 | $49,990 |
All Other
|
($48,153) | ($49,990) |
HIGHWAY FUND TOTAL | $0 | $0 |
Fleet Services 0347
Initiative: RECLASSIFICATIONS
FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
Personal Services
|
$2,285 | $4,368 |
All Other
|
($2,285) | ($4,368) |
FLEET SERVICES FUND - DOT TOTAL | $0 | $0 |
Highway and Bridge Improvement 0406
Initiative: RECLASSIFICATIONS
HIGHWAY FUND | 2007-08 | 2008-09 |
Personal Services
|
$46,754 | $55,029 |
All Other
|
($46,754) | ($55,029) |
HIGHWAY FUND TOTAL | $0 | $0 |
FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
Personal Services
|
$56,428 | $66,419 |
All Other
|
($56,428) | ($66,419) |
FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
Maintenance and Operations 0330
Initiative: RECLASSIFICATIONS
HIGHWAY FUND | 2007-08 | 2008-09 |
Personal Services
|
$62,751 | $74,018 |
All Other
|
($62,751) | ($74,018) |
HIGHWAY FUND TOTAL | $0 | $0 |
FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
Personal Services
|
$4,450 | $5,242 |
All Other
|
($4,450) | ($5,242) |
FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
Public Transportation 0443
Initiative: RECLASSIFICATIONS
FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
Personal Services
|
$4,617 | $4,659 |
All Other
|
($4,617) | ($4,659) |
FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
Suspense Receivable - Transportation 0344
Initiative: RECLASSIFICATIONS
OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
Personal Services
|
$596 | $706 |
All Other
|
($596) | ($706) |
OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
TRANSPORTATION, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2007-08 | 2008-09 |
HIGHWAY FUND
|
$0 | $0 |
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
FLEET SERVICES FUND - DOT
|
$0 | $0 |
DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
SECTION TOTALS | 2007-08 | 2008-09 |
HIGHWAY FUND
|
$0 | $0 |
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
FLEET SERVICES FUND - DOT
|
$0 | $0 |
SECTION TOTAL - ALL FUNDS | $0 | $0 |
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