Sec. P-1. Appropriations and allocations. The following appropriations and allocations are made.
TRANSPORTATION, DEPARTMENT OF
Maintenance and Operations 0330
Initiative: Transfers 2 Traffic Control Electrician positions, 2 Building and Trades Apprentice positions, 2 Building and Trades Specialist positions and 8 Heavy Vehicle and Equipment Supervisor positions from the Fleet Services program to the Maintenance and Operations program.
HIGHWAY FUND 2005-06 2006-07
POSITIONS - FTE COUNT 0.000 14.000
Personal Services $0 $753,704
__________ __________
HIGHWAY FUND TOTAL $0 $753,704
Maintenance and Operations 0330
Initiative: Transfers one Heavy Equipment Operator position from the Maintenance and Operations program to the Fleet Services program.
HIGHWAY FUND 2005-06 2006-07
POSITIONS - FTE COUNT 0.000 (1.000)
Personal Services $0 ($46,342)
__________ __________
HIGHWAY FUND TOTAL $0 ($46,342)
Maintenance and Operations 0330
Initiative: Deallocates savings in billable costs from the Fleet Services program as a result of the reorganization in Maintenance and Operations.
HIGHWAY FUND 2005-06 2006-07
All Other $0 ($707,362)
__________ __________
HIGHWAY FUND TOTAL $0 ($707,362)
Maintenance and Operations 0330
Initiative: Eliminates one Heavy Vehicle and Equipment Supervisor position as a result of the reorganization of Maintenance and Operations.
HIGHWAY FUND 2005-06 2006-07
POSITIONS - FTE COUNT 0.000 (1.000)
Personal Services $0 ($56,629)
__________ __________
HIGHWAY FUND TOTAL $0 ($56,629)
Fleet Services 0347
Initiative: Transfers 2 Traffic Control Electrician positions, 2 Building and Trades Apprentice positions, 2 Building and Trades Specialist positions and 8 Heavy Vehicle and Equipment Supervisor positions from the Fleet Services program to the Maintenance and Operations program.
FLEET SERVICES FUND 2005-06 2006-07
POSITIONS - FTE COUNT 0.000 (14.000)
Personal Services $0 ($753,704)
__________ __________
FLEET SERVICES FUND TOTAL $0 ($753,704)
Fleet Services 0347
Initiative: Transfers one Heavy Equipment Operator position from the Maintenance and Operations program to the Fleet Services program.
FLEET SERVICES FUND 2005-06 2006-07
POSITIONS - FTE COUNT 0.000 1.000
Personal Services $0 $46,342
__________ __________
FLEET SERVICES FUND TOTAL $0 $46,342
TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
HIGHWAY FUND $0 ($56,629)
FLEET SERVICES FUND $0 ($707,362)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $0 ($763,991)
SECTION TOTALS 2005-06 2006-07
HIGHWAY FUND $0 ($56,629)
FLEET SERVICES FUND $0 ($707,362)
__________ __________
SECTION TOTAL -
ALL FUNDS $0 ($763,991)
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