South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                              SECTION 53
                   U12-DEPARTMENT OF TRANSPORTATION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
A.  GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR                          142,381
                                             (1.00)
CLASSIFIED POSITIONS                     13,129,691
                                           (267.00)
UNCLASSIFIED POSITIONS                      300,000
                                             (5.00)
OTHER PERSONAL SERVICES                     500,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   14,072,072
                                           (273.00)
OTHER OPER EXPENSES                      19,920,244
                                     _______________________________
TOTAL GENERAL                            33,992,316
                                           (273.00)
                                     ===============================
B. LAND AND BUILDINGS
OTHER OPER EXPENSES
OTHER OPER EXPENSES                       1,450,000
PERMANENT IMPROVEMENTS
CONST BLDGS & ADDITIONS                   7,100,000
                                     _______________________________
TOTAL PERM IMPROVEMENTS                   7,100,000
                                     _______________________________
TOTAL LAND AND BUILDINGS                  8,550,000
                                     ===============================
TOTAL ADMINISTRATION                     42,542,316
                                           (273.00)
                                     ===============================
II. HIGHWAY ENGINEERING
A. ENGR. - ADMIN. & PROJ. MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS                     68,218,672
                                         (1,633.00)
UNCLASSIFIED POSITIONS                      160,000
                                             (1.00)
OTHER PERSONAL SERVICES                   2,750,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   71,128,672
                                         (1,634.00)
OTHER OPER EXPENSES                      13,829,247
                                     _______________________________
TOT ENG.-ADM. & PROJ. MGMT               84,957,919
                                         (1,634.00)
                                     ===============================
B.  ENGINEERING-CONSTRUCT
OTHER OPER EXPENSES
OTHER OPER EXPENSES                     100,000,000
SPECIAL ITEMS
SHOP ROAD FARMERS MARKET
BYPASS                                    1,000,000      1,000,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,000,000      1,000,000
PERMANENT IMPRVMTS:
PERMANENT IMPRVMTS                      634,963,311
                                     _______________________________
TOTAL PERM IMPRVMTS                     634,963,311
DISTRIBUTION TO SUBDIV
ALLOC MUN-RESTRICTED                     11,000,000
ALLOC CNTY-RESTRICTED                     1,000,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  12,000,000
                                     _______________________________
TOTAL ENGINEERING -
CONSTRUCTION                            747,963,311      1,000,000
                                     ===============================
C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     89,157,665
                                         (3,481.96)
OTHER PERSONAL SERVICES                   3,000,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   92,157,665
                                         (3,481.96)
OTHER OPER EXPENSES                     229,051,570
PERMANENT IMPRVMTS:
PERMANENT IMPRVMTS                          750,000
                                     _______________________________
TOTAL PERM IMPRVMTS                         750,000
                                     _______________________________
TOTAL HIGHWAY MAINT                     321,959,235
                                         (3,481.96)
                                     ===============================
TOT HIGHWAY ENGINEERING               1,154,880,465      1,000,000
                                         (5,115.96)
                                     ===============================
III. TOLL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        233,622
                                             (4.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      233,622
                                             (4.00)
OTHER OPER EXPENSES                       3,479,297
                                     ===============================
TOTAL TOLL OPERATIONS                     3,712,919
                                             (4.00)
                                     ===============================
IV. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        679,050
                                            (15.00)
UNCLASSIFIED POSITIONS                       96,000
                                             (1.00)
OTHER PERSONAL SERVICES                      25,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      800,050
                                            (16.00)
OTHER OPER EXPENSES                         750,000
DISTRIBUTION TO SUBDIVISION
ALLOC OTHER ENTITIES                     19,770,804
AID TO OTHER ENTITIES                       100,990        100,990
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  19,871,794        100,990
                                     ===============================
TOTAL MASS TRANSIT                       21,421,844        100,990
                                            (16.00)
                                     ===============================
V.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         64,082,979
                                     _______________________________
TOTAL FRINGE BENEFITS                    64,082,979
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  64,082,979
                                     ===============================
DEPT OF TRANSPORTATION

TOTAL FUNDS AVAILABLE                 1,286,640,523      1,100,990
TOTAL AUTH FTE POSITIONS                 (5,408.96)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.