Sec. A-1. Supplemental allocations. There are allocated from various funds for the fiscal year ending June 30, 2003, to the departments listed, the following sums.
PUBLIC SAFETY, DEPARTMENT OF 16
Traffic Safety Commercial
Vehicle Enforcement 0715
Initiative: Transfer one Auto Mechanic position from Liquor Enforcement.
Highway Fund 2002-03
Positions - Legislative Count 1.000
Liquor Enforcement - Bureau of 0293
Initiative: Transfer one Auto Mechanic position to Traffic Safety Commercial Vehicle Enforcement.
General Fund 2002-03
Positions - Legislative Count (1.000)
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
HIGHWAY FUND $0
__________
DEPARTMENT TOTAL -
ALL FUNDS 0
SECRETARY OF STATE, DEPARTMENT OF 29
Administration - Motor Vehicles 0077
Initiative: This initiative funds contractual services for needed functionality in the bureau's new computer system that was not included in the original request for proposal. Current services will be maintained, and in some cases enhanced, as a direct result of the functionality derived from this initiative.
Highway Fund 2002-03
All Other 156,174
__________
Total 156,174
SECRETARY OF STATE, DEPARTMENT OF DEPARTMENT TOTALS 2002-03
HIGHWAY FUND 156,174
__________
DEPARTMENT TOTAL -
ALL FUNDS 156,174
TRANSPORTATION, DEPARTMENT OF 17
Highway and Bridge Improvement 0406
Initiative: To provide for the supplemental funding for current highway and bridge improvement projects due to project construction changes and/or increased contractor costs. This amount is the nonfederal share of the increased cost of these projects. This funding is necessary in order to maintain the capital improvement schedule as previously established for this fiscal period.
Highway Fund 2002-03
Capital Expenditures 3,892,702
__________
Total 3,892,702
Highway Maintenance 0330
Initiative: Provides for the deallocation of Personal Services funding that was carried forward from fiscal year 2001-02 and is not necessary to fund Personal Services costs in fiscal year 2002-03.
Highway Fund 2002-03
Personal Services (3,892,702)
__________
Total (3,892,702)
TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
HIGHWAY FUND 0
__________
DEPARTMENT TOTAL -
ALL FUNDS 0
SECTION TOTALS 2002-03
HIGHWAY FUND 156,174
__________
SECTION TOTAL -
ALL FUNDS $156,174
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