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Marine Highway Transportation |
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| Initiative: Creates the FY2006-2007 budget for the Marine Highway | Transportation account. |
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| HIGHWAY FUND | 2005-06 | 2006-07 |
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| | All Other | | $3,177,250 | $3,354,808 |
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| HIGHWAY FUND TOTAL | $3,177,250 | $3,354,808 |
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| Augusta State Airport 0325 |
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| Initiative: Eliminates the operating budget for the Augusta State | Airport account for fiscal years 2005-06 and 2006-07 as a result | of the establishment of the State Transit, Aviation and Rail | Transportation Fund. |
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| AUGUSTA STATE AIRPORT FUND | 2005-06 | 2006-07 |
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| | All Other | | ($299,970) | ($399,960) |
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| AUGUSTA STATE AIRPORT FUND TOTAL | ($299,970) | ($399,960) |
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| State Transit, Aviation and Rail Transportation Fund |
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| Initiative: Creates the FY2006-2007 budget for the State Transit, | Aviation and Rail Transportation Fund. |
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| STATE TRANSIT, AVIATION AND RAIL |
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| TRANSPORTATION FUND | 2005-06 | 2006-07 |
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| | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
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| | Personal Services | $263,344 | $315,020 |
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| | All Other | | $1,074,874 | $1,403,398 |
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| STATE TRANSIT, AVIATION AND RAIL | __________ | __________ |
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| TRANSPORTATION FUND TOTAL | $1,704,571 | $1,718,418 |
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| TRANSPORTATION, DEPARTMENT OF |
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| DEPARTMENT TOTALS | 2005-06 | 2006-07 |
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| | GENERAL FUND | ($3,912,852) | ($4,359,890) |
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| | HIGHWAY FUND | $2,512,250 | $3,354,808 |
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| | OTHER SPECIAL REVENUE FUNDS | ($358,617) | ($482,610) |
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| | AUGUSTA STATE AIRPORT FUND | ($299,970) | ($399,960) |
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| | STATE TRANSIT, AVIATION AND RAIL |
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| | TRANSPORTATION FUND | $1,704,571 | $1,718,418 |
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| DEPARTMENT TOTAL - ALL FUNDS | ($354,618) | ($169,234) |
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