| | | HIGHWAY FUND TOTAL | $654,243 | $670,599 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $11,456 | $11,912 |
|
| | | All Other | | $786,675 | $806,342 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $798,131 | $818,254 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $488,794 | $493,514 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $488,794 | $493,514 |
|
| | | ADMINISTRATION AND PLANNING 0339 |
|
| | | HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 166.000 | 166.000 |
|
| | | POSITIONS - FTE COUNT | 0.544 | 0.544 |
|
| | | Personal Services | $11,311,160 | $11,786,351 |
|
| | | All Other | | $5,364,636 | $5,447,773 |
|
| | | Capital Expenditures | $260,000 | $260,000 |
|
| | | HIGHWAY FUND TOTAL | $16,935,796 | $17,494,124 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $159,571 | $163,561 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $159,571 | $163,561 |
|
| | | STATE INFRASTRUCTURE BANK 0870 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $189,571 | $193,561 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $189,571 | $193,561 |
|
| | | TRANSPORTATION, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | | $345,951 | $348,394 |
|
| | | HIGHWAY FUND | | $270,660,746 | $276,769,726 |
|
| | | FEDERAL EXPENDITURES FUND | $175,072,269 | $184,130,502 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $31,438,565 | $26,674,605 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $477,517,531 | $487,923,227 |
|
|
