| | | URBAN-RURAL INITIATIVE PROGRAM 0337 |
|
| | | Initiative: Adjusts the amount of program funding in Part A of | | the budget in accordance with the funding formula for this | | program. |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $320,411 | $320,449 |
|
| | | HIGHWAY FUND TOTAL | $320,411 | $320,449 |
|
| | | HIGHWAY AND BRIDGE IMPROVEMENT 0406 |
|
| | | Initiative: Reduces funding to maintain the capital program | | within available Highway Fund resources. |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | ($3,018,419) | ($7,286,206) |
|
| | | HIGHWAY FUND TOTAL | ($3,018,419) | ($7,286,206) |
|
| | | TRANSPORTATION, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | HIGHWAY FUND | ($3,019,711) | ($7,742,321) |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | ($3,019,711) | ($7,742,321) |
|
| | | Sec. C-1. Calculation and transfer. Notwithstanding any other provision | | of law, the State Budget Officer shall calculate the amount of | | savings in Part B, section 1 that apply against each Highway Fund | | account for all departments and agencies from extending the | | amortization schedule of the unfunded liability and shall | | transfer the calculated amounts by financial order upon the | | approval of the Governor. These transfers are considered | | adjustments to allocations in fiscal years 2005-06 and 2006-07. |
|
| | | Sec. D-1. Review of statewide information technology functions and systems to improve | | efficiency and cost-effectiveness. The State Chief Information Officer shall | | review the current organizational structure, systems and | | operations of information technology units to improve | | organizational efficiency and cost-effectiveness. To assist with | | this review, the State Chief Information Officer must be |
|
|