Sec. B-1. Appropriations and allocations. There are appropriated and allocated from the General Fund and the Highway Fund for the fiscal years ending June 30, 2004 and June 30, 2005, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
Buildings and Grounds
Operations 0080
HIGHWAY FUND 2003-04 2004-05
Personal Services $2,723 $2,673
All Other (2,723) (2,673)
__________ __________
HIGHWAY FUND TOTAL 0 0
ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
HIGHWAY FUND 0 0
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 0 0
PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
GENERAL FUND 2003-04 2004-05
Personal Services 7,835 5,476
All Other (7,835) (5,476)
__________ __________
GENERAL FUND TOTAL 0 0
HIGHWAY FUND 2003-04 2004-05
Personal Services 13,883 9,323
All Other (13,883) (9,323)
__________ __________
HIGHWAY FUND TOTAL 0 0
Highway Safety DPS 0457
HIGHWAY FUND 2003-04 2004-05
Personal Services 6,806 6,685
All Other (6,806) (6,685)
__________ __________
HIGHWAY FUND TOTAL 0 0
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 0
HIGHWAY FUND 0 0
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 0 0
SECRETARY OF STATE,
DEPARTMENT OF
Administration - Motor
Vehicles 0077
HIGHWAY FUND 2003-04 2004-05
Personal Services 12,229 12,268
All Other (12,229) (12,268)
__________ __________
HIGHWAY FUND TOTAL 0 0
Administration - Motor Vehicles 0077
HIGHWAY FUND 2003-04 2004-05
Personal Services 14,835 17,629
All Other (14,835) (17,629)
__________ __________
HIGHWAY FUND TOTAL 0 0
SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
HIGHWAY FUND 0 0
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 0 0
TRANSPORTATION, DEPARTMENT OF
Highway Maintenance 0330
HIGHWAY FUND 2003-04 2004-05
Personal Services 61,823 49,057
All Other (61,823) (49,057)
__________ __________
HIGHWAY FUND TOTAL 0 0
Traffic Service 0331
HIGHWAY FUND 2003-04 2004-05
Personal Services 31,591 24,940
All Other (31,591) (24,940)
__________ __________
HIGHWAY FUND TOTAL 0 0
Bridge Maintenance 0333
HIGHWAY FUND 2003-04 2004-05
Personal Services 3,699 4,014
All Other (3,699) (4,014)
__________ __________
HIGHWAY FUND TOTAL 0 0
Administration and
Planning 0339
HIGHWAY FUND 2003-04 2004-05
Personal Services 90,227 84,156
All Other (90,227) (84,156)
__________ __________
HIGHWAY FUND TOTAL 0 0
Highway and Bridge
Improvement 0406
HIGHWAY FUND 2003-04 2004-05
Personal Services 160,159 172,868
All Other (160,159) (172,868)
__________ __________
HIGHWAY FUND TOTAL 0 0
Collector Road Program 0505
HIGHWAY FUND 2003-04 2004-05
Personal Services 948 999
All Other (948) (999)
__________ __________
HIGHWAY FUND TOTAL 0 0
TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
HIGHWAY FUND 0 0
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 0 0
SECTION TOTALS 2003-04 2004-05
GENERAL FUND 0 0
HIGHWAY FUND 0 0
__________ __________
SECTION TOTAL -
ALL FUNDS $0 $0
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