|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $189,571 | $193,561 |
|
| | | TRANSPORTATION, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $345,951 | $348,394 |
|
| | | HIGHWAY FUND | $270,660,746 | $276,769,726 |
|
| | | FEDERAL EXPENDITURES FUND | $175,072,269 | $184,130,502 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $31,438,565 | $26,674,605 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $477,517,531 | $487,923,227 |
|
| | | Sec. B-1. Supplemental allocations. There are allocated from the | | Highway Fund for the fiscal year ending June 30, 2006 and June | | 30, 2007, to the departments listed, the following sums. |
|
| | | ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF |
|
| | | DEPARTMENTS AND AGENCIES - STATEWIDE 0016 |
|
| | | Initiative: Represents projected savings from departments and | | agencies statewide from a review of technology functions and | | systems. |
|
| | | GENERAL FUND - (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | | Unallocated | ($1,175,000) | ($3,765,000) |
|
| | | GENERAL FUND TOTAL - (INFORMATIONAL) | ($1,175,000) | ($3,765,000) |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($103,000) | ($508,000) |
|
| | | HIGHWAY FUND TOTAL | ($103,000) | ($508,000) |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | - (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | | All Other | | ($190,500) | ($919,500) |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | TOTAL - (INFORMATIONAL) | ($190,500) | ($919,500) |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | - (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | | Unallocated | ($431,500) | ($1,322,500) |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
|
