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State Transit, Aviation and Rail Transportation Fund |
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| | | Initiative: Creates the FY2006-2007 budget for the State Transit, | | Aviation and Rail Transportation Fund. |
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| | | STATE TRANSIT, AVIATION AND RAIL |
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| | | TRANSPORTATION FUND | 2005-06 | 2006-07 |
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| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
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| | | Personal Services | $263,344 | $315,020 |
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| | | All Other | | $1,074,874 | $1,403,398 |
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| | | STATE TRANSIT, AVIATION AND RAIL | __________ | __________ |
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| | | TRANSPORTATION FUND TOTAL | $1,704,571 | $1,718,418 |
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| | | TRANSPORTATION, DEPARTMENT OF |
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| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
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| | | GENERAL FUND | ($3,912,852) | ($4,359,890) |
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| | | HIGHWAY FUND | $2,512,250 | $3,354,808 |
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| | | OTHER SPECIAL REVENUE FUNDS | ($358,617) | ($482,610) |
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| | | AUGUSTA STATE AIRPORT FUND | ($299,970) | ($399,960) |
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| | | STATE TRANSIT, AVIATION AND RAIL |
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| | | TRANSPORTATION FUND | $1,704,571 | $1,718,418 |
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| | | DEPARTMENT TOTAL - ALL FUNDS | ($354,618) | ($169,234) |
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| | | SECTION TOTALS | 2005-06 | 2006-07 |
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| | | GENERAL FUND | ($3,912,852) | ($4,359,890) |
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| | | HIGHWAY FUND | $2,323,950 | $3,354,808 |
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| | | OTHER SPECIAL REVENUE FUNDS | ($358,617) | ($482,610) |
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| | | AUGUSTA STATE AIRPORT FUND | ($299,970) | ($399,960) |
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| | | STATE TRANSIT, AVIATION AND RAIL |
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| | | TRANSPORTATION FUND | $1,704,571 | $1,718,418 |
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| | | SECTION TOTAL - ALL FUNDS | ($542,918) | ($169,234) |
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| | | Sec. HHH-1. Funding for Fractionation Development Center. Notwithstanding | | any other provision of law, General Fund appropriations of | | $210,000 in fiscal year 2005-06 and $210,000 in fiscal year 2006- | | 07 provided to the Office of Innovation within the Department of | | Economic and | | Community Development in Public Law 2005, chapter 12, Part JJJ, | | section 1 for the Fractionation Development Center must be used | | for the specific purpose set |
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