| | | Initiative: Transfers one Public Service Manager II position and | | one Public Service Coordinator III position from the Highway and | | 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 | ($2,523) | ($2,592) |
|
| | | HIGHWAY FUND TOTAL | ($2,523) | ($2,592) |
|
| | | Initiative: Transfers one Public Service Manager III position | | from the Highway Maintenance program to the Highway and Bridge | | Improvement program. The allocated share of the position also | | affects the Traffic Service, Bridge Maintenance, Collector Road | | and Suspense Receivable - Transportation programs. |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($99,809) | ($102,370) |
|
| | | HIGHWAY FUND TOTAL | ($99,809) | ($102,370) |
|
| | | Initiative: Transfers one Public Service Manager III position | | from the Highway and Bridge Improvement program to the Highway | | Maintenance program. The allocated share of the position also | | affects the Traffic Service, Bridge Maintenance, Administration | | and Planning and Suspense Receivable - Transportation programs. |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $100,404 | $102,721 |
|
| | | HIGHWAY FUND TOTAL | $100,404 | $102,721 |
|
| | | FEDERAL EXPENDITURES FUND - |
|
| | | (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | | Personal Services | $9,632 | $9,854 |
|
| | | FEDERAL EXPENDITURES FUND - |
|
| | | (INFORMATIONAL) TOTAL | $9,632 | $9,854 |
|
|
