Sec. I-1. Allocation. The following funds are allocated from the Highway Fund for the fiscal years ending June 30, 1998 and June 30, 1999 to carry out the purposes of this Part.
1997-98 1998-99
TRANSPORTATION, DEPARTMENT OF
Highway Maintenance
Positions - Legislative Count (5.000) (5.000)
Personal Services 204,540 213,302
Provides for the allocation of funds due to the transfer of 2 Clerk Typist III positions, one Engineering Technician I position, one Engineering Technician IV position and one Engineering Technician V position to Highway Maintenance from Highway and Bridge Improvement.
Highway and Bridge Improvement
Positions - Legislative Count (-5.000) (-5.000)
Personal Services (204,540) (213,302)
Provides for the deallocation of funds due to the transfer of 2 Clerk Typist III positions, one Engineering Technician I position, one Engineering Technician IV position and one Engineering Technician V position from Highway and Bridge Improvement to Highway Maintenance.
Traffic Service
Positions - Legislative Count (1.000) (1.000)
Personal Services 31,376 32,583
Provides for the allocation of funds due to the transfer of one Engineering Aide II position to Traffic Service from Highway and Bridge Improvement.
Highway and Bridge Improvement
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (31,376) (32,583)
Provides for the deallocation of funds due to the transfer of one Engineering Aide II position from Highway and Bridge Improvement to Traffic Service.
Administration and Planning
Positions - Legislative Count (4.000) (4.000)
Positions - FTE Count (1.000) (1.000)
Personal Services 191,574 205,528
Provides for the allocation of funds due to the transfer of 2 Seasonal Highway Laborer positions, one Clerk Typist II position, one Transportation Planning Analyst position, one EEO Officer position and one EEO Coordinator position to Administration from Highway and Bridge Improvement.
Highway and Bridge Improvement
Positions - Legislative Count (-4.000) (-4.000)
Positions - FTE Count (-1.000) (-1.000)
Personal Services (191,574) (205,528)
Provides for the deallocation of funds due to the transfer of 2 Seasonal Highway Laborer positions, one Clerk Typist II position, one Transportation Planning Analyst position, one EEO Officer position and one EEO Coordinator position from Highway and Bridge Improvement to Administration.
Administration and Planning
Positions - Legislative Count (1.000) (1.000)
Personal Services 48,639 50,510
Provides for the allocation of funds due to the transfer of one Personnel Specialist position to Administration and Planning from Highway Maintenance.
Highway Maintenance
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (48,639) (50,510)
Provides for the deallocation of funds due to the transfer of one Personnel Specialist position from Highway Maintenance to Administration.
Highway and Bridge Improvement
Positions - Legislative Count (4.000) (4.000)
Personal Services 216,990 225,335
Provides for the allocation of funds due to the transfer of 2 Engineering Technician II positions, one Engineering Technician IV position and one Director of Planning, Research and Community Development position to Highway and Bridge Improvement from Administration.
Administration and Planning
Positions - Legislative Count (-4.000) (-4.000)
Personal Services (216,990) (225,335)
Provides for the deallocation of funds due to the transfer of 2 Engineering Technician II positions, one Engineering Technician IV position and one Director of Planning, Research and Community Development position from Administration and Planning to Highway and Bridge Improvement.
Highway and Bridge Improvement
Positions - Legislative Count (1.000) (1.000)
Personal Services 61,564 63,932
Provides for the allocation of funds due to the transfer of one Civil Engineer II position to Highway and Bridge Improvement from Traffic Service.
Traffic Service
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (61,564) (63,932)
Provides for the deallocation of funds due to the transfer of one Civil Engineer II position from Traffic Service to Highway and Bridge Improvement.
Bridge Maintenance
Positions - FTE Count (4.000) (4.000)
Provides for the transfer of 4 Crew FTE positions to Bridge Maintenance from Traffic Service.
Traffic Service
Positions - FTE Count (-4.000) (-4.000)
Provides for the transfer of 4 Crew FTE positions from Traffic Service to Bridge Maintenance.
Traffic Service
Positions - Legislative Count (1.000) (1.000)
Personal Services 31,376 32,583
Provides for the allocation of funds due to the transfer of one Engineering Aide II position to Traffic Service from Motor Transport Service.
Highway Maintenance
All Other (31,376) (32,583)
Provides for the deallocation of funds provided for the rental of state equipment due to the transfer of a Motor Transport Employee.
DEPARTMENT OF TRANSPORTATION ____________ ____________
TOTAL 0 0
SECTION I-1 ____________ ____________
TOTAL $0 $0
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