Part 1A SECTION 84 - U120 - DEPARTMENT OF TRANSPORTATION
2018-2019 As passed by the House
U120 | Sec. 84-2 | SECTION 84 DEPARTMENT OF TRANSPORTATION |
pg. 207 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | OTHER OPERATING EXPENSES | 20,000,000 | 20,000,000 | ||||
2 | DEBT SERVICE | 49,510,771 | 48,842,967 | 48,842,967 | |||
3 | PRINCIPAL - LOAN NOTE | 2,003,898 | 2,003,898 | 2,003,898 | |||
4 | INTEREST - LOAN NOTE | 2,975,853 | 2,975,853 | 2,975,853 | |||
5 | ALLOC MUNICIPALITIES - | 1,000,000 | 1,000,000 | 1,000,000 | |||
6 | RESTRICTED | ||||||
7 | ALLOC COUNTIES - RESTRICTED | 250,000 | 250,000 | 250,000 | |||
8 | ALLOC OTHER ENTITIES | 100,000 | 100,000 | 100,000 | |||
9 | SIB ONE CENT EQUIVALENT | 28,770,750 | 28,770,750 | 28,770,750 | |||
10 | DEBT SVC SIB RAVENEL BRIDGE | 8,000,000 | 8,000,000 | 8,000,000 | |||
11 | PROJECT LOAN | ||||||
12 | DEBT SVC SIB CONWAY BYPASS | 7,600,000 | 6,966,667 | 6,966,667 | |||
13 | II PROJECT LOAN | ||||||
14 | DEBT SVC SIB MULTIPROJECT | 10,000,000 | 10,000,000 | 10,000,000 | |||
15 | LOAN | ||||||
16 | OTHER OPERATING OTHER | 25,000,000 | 25,000,000 | 25,000,000 | |||
17 | PERMANENT IMPROVEMENT BRIDGES | 173,787,668 | 173,787,668 | 173,787,668 | |||
18 | PERM IMPR REHABILITATION & | 473,642,624 | 552,642,624 | 552,642,624 | |||
19 | RESURFACING | ||||||
20 | PERM IMPR OPERATIONAL & | 130,664,491 | 259,088,464 | 259,088,464 | |||
21 | SAFETY IMPROVEMENTS | ||||||
22 | PERM IMPR WIDENINGS & NEW | 442,375,678 | 433,660,713 | 433,660,713 | |||
23 | LOCATIONS | ||||||
24 | PERM IMPR ENHANCEMENTS | 14,671,728 | 15,291,669 | 15,291,669 | |||
25 | PERM IMPR PORT ACCESS ROAD | 102,081,490 | 77,625,160 | 77,625,160 | |||
26 | PERM IMPR GENERAL FUND SIB | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | ||
27 | EQUIVALENT | ||||||
28 | TOTAL B. ENGINEERING | 1,522,434,951 | 50,000,000 | 1,716,006,433 | 1,716,006,433 | ||
29 | CONSTRUCTION | ||||||
30 | |||||||
31 | C. HIGHWAY MAINTENANCE | ||||||
32 | CLASSIFIED POSITIONS | 98,620,294 | 98,620,294 | 98,620,294 | |||
33 | (3,324.96) | (3,324.96) | (3,324.96) | ||||
34 | OTHER PERSONAL SERVICES | 3,060,000 | 8,060,000 | 8,060,000 |
U120 | Sec. 84-3 | SECTION 84 DEPARTMENT OF TRANSPORTATION |
pg. 208 | ||||
2017-2018 | 2018-2019 | 2018-2019td> | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | OTHER OPERATING EXPENSES | 131,337,500 | 141,337,500 | 141,337,500 | |||
2 | PERMANENT IMPROVEMENTS | 150,000 | 150,000 | 150,000 | |||
3 | TOTAL C. HIGHWAY MAINTENANCE | 233,167,794 | 248,167,794 | 248,167,794 | |||
4 | (3,324.96) | (3,324.96) | (3,324.96) | ||||
5 | |||||||
6 | TOTAL II. HIGHWAY | 1,849,680,259 | 50,000,000 | 2,058,251,741 | 2,058,251,741 | ||
7 | ENGINEERING | (4,836.96) | (4,836.96) | (4,836.96) | |||
8 | |||||||
9 | III. TOLL OPERATIONS | ||||||
10 | CLASSIFIED POSITIONS | 110,266 | 110,266 | 110,266 | |||
11 | (2.00) | (2.00) | (2.00) | ||||
12 | OTHER OPERATING EXPENSES | 4,500,000 | 4,500,000 | 4,500,000 | |||
13 | DEBT SERVICE | 3,086,921 | 3,086,921 | 3,086,921 | |||
14 | TOTAL III. TOLL OPERATIONS | 7,697,187 | 7,697,187 | 7,697,187 | |||
15 | (2.00) | (2.00) | (2.00) | ||||
16 | |||||||
17 | IV. NON-FEDERAL AID HIGHWAY FUND | ||||||
18 | OTHER OPERATING | 93,476,263 | 1 | 146,476,263 | 1 | 146,476,263 | 1 |
19 | REHABILITATION & RESURFACING | ||||||
20 | TOTAL IV. NON-FEDERAL AID | 93,476,263 | 1 | 146,476,263 | 1 | 146,476,263 | 1 |
21 | HIGHWAY FUND | ||||||
22 | |||||||
23 | V. MASS TRANSIT | ||||||
24 | CLASSIFIED POSITIONS | 5,549,937 | 5,549,937 | 5,549,937 | |||
25 | (34.00) | (34.00) | (34.00) | ||||
26 | UNCLASSIFIED POSITIONS | 140,000 | 140,000 | 140,000 | |||
27 | (1.00) | (1.00) | (1.00) | ||||
28 | OTHER OPERATING EXPENSES | 1,300,000 | 1,300,000 | 1,300,000 | |||
29 | ALLOC MUNICIPALITIES - | 100,000 | 100,000 | 100,000 | |||
30 | RESTRICTED | ||||||
31 | ALLOC OTHER ENTITIES | 27,645,500 | 27,645,500 | 27,645,500 | |||
32 | V. MASS TRANSIT | 57,270 | 57,270 | 57,270 | 57,270 | 57,270 | 57,270 |
33 | TOTAL V. MASS TRANSIT | 34,792,707 | 57,270 | 34,792,707 | 57,270 | ont-weight:bold;color:black;text-align:right;">34,792,707 | 57,270 |
34 | (35.00) | (35.00) | (35.00) |
U120 | Sec. 84-4 | SECTION 84 DEPARTMENT OF TRANSPORTATION |
pg. 209 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | |||||||
2 | VI. EMPLOYEE BENEFITS | ||||||
3 | EMPLOYER CONTRIBUTIONS | 92,780,456 | 96,890,004 | 96,890,004 | |||
4 | TOTAL VI. EMPLOYEE BENEFITS | 92,780,456 | 96,890,004 | 96,890,004 | |||
5 | |||||||
6 | TOTAL DEPARTMENT OF | 2,127,938,342 | 50,057,271 | 2,407,840,459 | 57,271 | 2,407,840,459 | 57,271 |
7 | TRANSPORTATION | (5,183.96) | (5,183.96) | (5,183.96) |