U120 |
Sec. 84-1 |
SECTION 84 DEPARTMENT OF TRANSPORTATION |
pg. 206 |
|
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 |
I. ADMINISTRATION |
2 |
A. GENERAL |
3 |
EXECUTIVE DIRECTOR |
187,200 |
|
187,200 |
|
187,200 |
|
4 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
5 |
CLASSIFIED POSITIONS |
14,474,136 |
|
14,474,136 |
|
14,474,136 |
|
6 |
|
(307.00) |
|
(307.00) |
|
(307.00) |
|
7 |
UNCLASSIFIED POSITIONS |
255,000 |
|
255,000 |
|
255,000 |
|
8 |
|
(2.00) |
|
(2.00) |
|
(2.00) |
|
9 |
OTHER PERSONAL SERVICES |
255,000 |
|
255,000 |
|
255,000 |
|
10 |
OTHER OPERATING EXPENSES |
26,500,000 |
|
37,500,000 |
|
37,500,000 |
|
11 |
DEBT SERVICE |
1,317,134 |
|
1,303,586 |
|
1,303,586 |
|
12 |
TOTAL A. GENERAL |
42,988,470 |
|
53,974,922 |
|
53,974,922 |
|
13 |
|
(310.00) |
|
(310.00) |
|
(310.00) |
|
14 |
|
|
|
|
|
|
|
15 |
B. LAND & BUILDINGS |
16 |
OTHER OPERATING EXPENSES |
6,523,000 |
|
6,523,000 |
|
6,523,000 |
|
17 |
PERMANENT IMPROVEMENTS |
|
|
3,234,635 |
|
3,234,635 |
|
18 |
TOTAL B. LAND & BUILDINGS |
6,523,000 |
|
9,757,635 |
|
9,757,635 |
|
19 |
|
|
|
|
|
|
|
20 |
TOTAL I. ADMINISTRATION |
49,511,470 |
|
63,732,557 |
|
63,732,557 |
|
21 |
|
(310.00) |
|
(310.00) |
|
(310.00) |
|
22 |
|
|
|
|
|
|
|
23 |
II. HIGHWAY ENGINEERING |
24 |
A. ENGR.-ADMIN. & PROJ. MGMT |
25 |
CLASSIFIED POSITIONS |
79,775,810 |
|
79,775,810 |
|
79,775,810 |
|
26 |
|
(1,511.00) |
|
(1,511.00) |
|
(1,511.00) |
|
27 |
UNCLASSIFIED POSITIONS |
142,800 |
|
142,800 |
|
142,800 |
|
28 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
29 |
OTHER PERSONAL SERVICES |
3,060,000 |
|
3,060,000 |
|
3,060,000 |
|
30 |
OTHER OPERATING EXPENSES |
11,098,904 |
|
11,098,904 |
|
11,098,904 |
|
31 |
TOTAL A. ENGR.-ADMIN. & |
94,077,514 |
|
94,077,514 |
|
94,077,514 |
|
32 |
PROJ. MGMT |
(1,512.00) |
|
(1,512.00) |
|
(1,512.00) |
|
33 |
|
|
|
|
|
|
|
34 |
B. ENGINEERING CONSTRUCTION |
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 |
2018-2019 |
|
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 |
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 |
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) |
|
| (5,183.96) |
|
(5,183.96) |
|