Sec. E-1. Appropriations and allocations. The following appropriations and allocations are made.
TRANSPORTATION, DEPARTMENT OF
Administration and Planning 0339
Initiative: Eliminates 2 Account Clerk I positions, one Accountant II position, one Business Manager I position, one Personnel and Payroll Technician position and one Data Control Clerk position and establishes 2 Financial Analyst positions, one System Analyst position and one Director of Special Projects position as a result of the MaineDOT Finance and Administration Unit Review.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
Personal Services $5,485 $7,882
__________ __________
HIGHWAY FUND TOTAL $5,485 $7,882
Highway Maintenance 0330
Initiative: Eliminates one Civil Engineer II position as a result of the MaineDOT Finance and Administration Unit Review.
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($75,519) ($80,194)
__________ __________
HIGHWAY FUND TOTAL ($75,519) ($80,194)
TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
HIGHWAY FUND ($70,034) ($72,312)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($70,034) ($72,312)
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