| | | Initiative: Transfers one Assistant Technician position, one | | Public Service Manager II position, one Engineer Technician II | | position, one Engineer Technician IV position, 4 Highway District | | Manager positions, 11 Senior Technician positions and 2 | | Technician positions from the Highway Maintenance program to the | | Highway and Bridge Improvement program. The allocated share of | | the positions also affects the Traffic Service, Bridge | | Maintenance, Collector Road and Suspense Receivable - | | Transportation programs. |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (21.000) | (21.000) |
|
| | | Personal Services | ($1,354,936) | ($1,411,517) |
|
| | | HIGHWAY FUND TOTAL | ($1,354,936) | ($1,411,517) |
|
| | | Initiative: Transfers one Clerk IV position, one Health/Safety | | Program Coordinator position and one Motor Transport Services | | Manager position from the Motor Transport Service program to the | | Highway Maintenance program. The allocated share of the positions | | also affects the Suspense Receivable - Transportation program. |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $169,211 | $175,014 |
|
| | | HIGHWAY FUND TOTAL | $169,211 | $175,014 |
|
| | | FEDERAL EXPENDITURES FUND - |
|
| | | (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | | Personal Services | $16,024 | $16,572 |
|
| | | FEDERAL EXPENDITURES FUND - |
|
| | | (INFORMATIONAL) TOTAL | $16,024 | $16,572 |
|
| | | 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 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $198,498 | $212,661 |
|
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