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Initiative: Reduces funds due to a reimbursement of Federal | | Emergency Management Agency costs. |
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| | | HIGHWAY FUND | 2005-06 | 2006-07 |
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| | | Personal Services | ($374,261) | $0 |
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| | | HIGHWAY FUND TOTAL | | ($1,443,764) |
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| | | Maintenance and Operations 0330 |
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| | | Initiative: Reduces funds for rental costs due to a one-time | | increase in Fleet Services resources as a result of the | | divestiture of the employee health fund. |
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| | | HIGHWAY FUND | 2005-06 | 2006-07 |
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| | | HIGHWAY FUND TOTAL | | ($1,316,443) |
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| | | TRANSPORTATION, DEPARTMENT OF |
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| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
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| | | HIGHWAY FUND | $12,789,305 | $3,758,603 |
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| | | OTHER SPECIAL REVENUE FUNDS | $500,000 | $500,000 |
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| | | ISLAND FERRY SERVICES FUND | $409,253 | $222,165 |
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| | | DEPARTMENT TOTAL - ALL FUNDS | $13,698,558 | $4,480,768 |
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| | | SECTION TOTALS | 2005-06 | 2006-07 |
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| | | HIGHWAY FUND | $13,011,273 | $4,160,931 |
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| | | OTHER SPECIAL REVENUE FUNDS | $500,000 | $500,000 |
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| | | ISLAND FERRY SERVICE | $409,253 | $222,165 |
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| | | SECTION TOTAL - ALL FUNDS | $13,920,526 | $4,883,096 |
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| | | Sec. B-1. Supplemental allocations. There are allocated from the | | Highway Fund for the fiscal years ending June 30, 2006 and June | | 30, 2007, to the departments listed, the following sums, |
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| | | in order to provide funding for approved reclassifications and | | range changes. |
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| | | TRANSPORTATION, DEPARTMENT OF |
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| | | Maintenance and Operations 0330 |
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