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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. |
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| | | Capital Expenditures | | 3,892,702 |
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| | | 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. |
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| | | Personal Services | | (3,892,702) |
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| | | TRANSPORTATION, DEPARTMENT OF |
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| | | DEPARTMENT TOTAL - ALL FUNDS | | 0 |
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| | | SECTION TOTAL - ALL FUNDS | | $642,810 |
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| | | Sec. B-1. Supplemental allocations. The following funds are allocated | | from the Highway Fund for the fiscal year ending June 30, | | 2003, to the departments listed, in order to provide funding | | for approved reclassifications and range changes. |
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| | | PUBLIC SAFETY, DEPARTMENT OF |
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