| | |
HIGHWAY FUND | $32,427,972 | $33,509,912 |
|
| | | FEDERAL EXPENDITURES FUND | $485,423 | $485,423 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $124,445 | $126,597 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $33,037,840 | $34,121,932 |
|
| | | TRANSPORTATION, DEPARTMENT OF |
|
| | | URBAN-RURAL INITIATIVE PROGRAM 0337 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $26,244,417 | $26,832,768 |
|
| | | HIGHWAY FUND TOTAL | $26,244,417 | $26,832,768 |
|
| | | BOND INTEREST - HIGHWAY 0358 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $2,007,307 | $1,387,084 |
|
| | | HIGHWAY FUND TOTAL | $2,007,307 | $1,387,084 |
|
| | | BOND RETIREMENT - HIGHWAY 0359 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $13,950,000 | $10,415,000 |
|
| | | HIGHWAY FUND TOTAL | $13,950,000 | $10,415,000 |
|
| | | HIGHWAY AND BRIDGE IMPROVEMENT 0406 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $140,135 | $140,135 |
|
| | | GENERAL FUND TOTAL | $140,135 | $140,135 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 547.000 | 547.000 |
|
| | | POSITIONS - FTE COUNT | 22.538 | 22.538 |
|
| | | Personal Services | $19,596,677 | $20,454,950 |
|
| | | All Other | | $14,277,851 | $15,038,498 |
|
| | | Capital Expenditures | $30,735,674 | $32,591,540 |
|
| | | HIGHWAY FUND TOTAL | $64,610,202 | $68,084,988 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $22,788,100 | $23,796,482 |
|
| | | All Other | | $20,737,095 | $21,853,707 |
|
| | | Capital Expenditures | $124,934,596 | $131,661,844 |
|
|
