Highway and Bridge Improvement 0406

Initiative: Transfers one Assistant Technician position, one Computer Programmer position, one Public Service Coordinator I position and one Senior Technician 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

POSITIONS - LEGISLATIVE COUNT (4.000) (4.000)

Personal Services ($115,471) ($120,784)

____________ ____________

HIGHWAY FUND TOTAL ($115,471) ($120,784)

Highway and Bridge Improvement 0406

Initiative: Transfers one Public Service Executive III position and one Civil Engineer II position from the Administration and Planning program to the Highway and Bridge Improvement program. The allocated portion of the positions also affects the Transportation Services and Railroad Assistance programs.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $82,000 $84,191

____________ ____________

HIGHWAY FUND TOTAL $82,000 $84,191

Highway and Bridge Improvement 0406

Initiative: Adjusts allocations for revised position allocations in the Administration and Planning program. The revised allocations also affect the Highway and Bridge Improvement, Transportation Services and Railroad Assistance programs.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($902,322) ($940,049)

____________ ____________

HIGHWAY FUND TOTAL ($902,322) ($940,049)

Highway and Bridge Improvement 0406

Initiative: Adjusts allocations for revised positions in the Highway and Bridge Improvement program. The revised allocations also affect the Highway Maintenance, Traffic Service, Bridge Maintenance and Administration and Planning programs.