SECTION 69 X50-DEPARTMENT OF TRANSPORTATION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION A. GENERAL PERSONAL SERVICE PERMANENT IMPROVEMENTS: TOTAL GENERAL B. DAMAGE CLAIMS TOTAL DAMAGE CLAIMS (TORT) C. WORKERS' COMP TOTAL WORKERS' COMPENSATION D. LAND AND BUILDINGS PERSONAL SERVICE PERMANENT IMPROVEMENTS: TOTAL LAND AND BUILDINGS TOTAL ADMINISTRATION II. ADMINISTRATION A. GENERAL PERSONAL SERVICE EXECUTIVE DIRECTOR 92,247 (1.00) CLASSIFIED POSITIONS 10,097,970 (420.75) UNCLASSIFIED POSITIONS 74,908 (1.00) OTHER PERSONAL SERVICE 298,315 _________ TOTAL PERSONAL SERVICE 10,563,440 (422.75) OTHER OPERATING EXPENSES 11,984,960 _________ TOTAL GENERAL 22,548,400 (422.75) B. LAND AND BUILDINGS OTHER OPERATING EXPENSES 421,600 PERMANENT IMPROVEMENTS: PERMANENT IMPROVEMENTS 6,100 LAND 200,000 CONST BLDGS & ADDITIONS 3,316,322 _________ TOTAL PERM IMPROVEMENTS 3,522,422 _________ TOTAL LAND AND BUILDINGS 3,944,022 TOTAL ADMINISTRATION 26,492,422 (422.75) III. HIGHWAY ENGINEERING PERSONAL SERVICE PERMANENT IMPROVEMENTS: DISTRIBUTION TO SUBDIVISIONS: TOTAL HIGHWAY ENGINEERING IV. HIGHWAY MAINTENANCE PERSONAL SERVICE PERMANENT IMPROVEMENTS TOTAL HIGHWAY MAINTENANCE V. HIGHWAY ENGINEERING A. ENGINEERING - CONSTRUCTION PERSONAL SERVICE CLASSIFIED POSITIONS 40,136,411 (1,453.74) UNCLASSIFIED POSITIONS 68,455 (1.00) OTHER PERSONAL SERVICE 2,391,591 _________ TOTAL PERSONAL SERVICE 42,596,457 (1,454.74) OTHER OPERATING EXPENSES 85,111,006 PERMANENT IMPROVEMENTS: PERMANENT IMPROVEMENTS 291,662,692 _________ TOTAL PERM IMPROVEMENTS 291,662,692 DISTRIBUTION TO SUBDIVISIONS: ALLOCATION ENTITIES 260,466 _________ TOTAL DIST SUBDIVISIONS 260,466 TOTAL HIGHWAY ENGINEERING 419,630,621 (1,454.74) B. HIGHWAY MAINTENANCE PERSONAL SERVICE CLASSIFIED POSITIONS 61,635,941 (3,540.47) OTHER PERSONAL SERVICE 2,938,589 _________ TOTAL PERSONAL SERVICE 64,574,530 (3,540.47) OTHER OPERATING EXPENSES 112,305,632 PERMANENT IMPROVEMENTS: PERMANENT IMPROVEMENTS 197,807 _________ TOTAL PERM IMPROVEMENTS 197,807 _________ TOTAL HIGHWAY ENGINEERING 177,077,969 (3,540.47) TOTAL HIGHWAY ENGINEERING 177,077,969 (3,540.47) VI. PUBLIC TRANSPORTATION A. ADMINISTRATION 1. GENERAL PERSONAL SERVICE 2. GRANTS MANAGEMENT PERSONAL SERVICE TOTAL ADMINISTRATION B. PROGRAM ASSISTANCE 1. PLANNING PERSONAL SERVICE DISTRIBUTION TO SUBDIVISIONS: 2. RURAL PERSONAL SERVICE DISTRIBUTION TO SUBDIVISIONS: 3. URBAN PERSONAL SERVICE DISTRIBUTION TO SUBDIVISIONS: 4. ELDERLY AND HANDICAPPED PERSONAL SERVICE DISTRIBUTION TO SUBDIVISIONS: 5. RIDESHARE PERSONAL SERVICE DISTRIBUTION TO SUBDIVISIONS: 6. VANPOOL DEMONSTRATION DISTRIBUTION TO SUBDIVISIONS: 7. OPERATIONS& MAINTENANCE ASSI PERSONAL SERVICE 8. STATE MASS TRANSIT DISTRIBUTION TO SUBDIVISIONS: TOTAL PROGRAM ASSISTANCE TOTAL PUBLIC TRANSPORTATION VII. STRAT. HIGHWAY FUND PERSONAL SERVICE PERMANENT IMPROVEMENTS: TOTAL STRATEGIC HIGHWAY FUND VIII. MASS TRANSIT PERSONAL SERVICE CLASSIFIED POSITIONS 553,743 (19.00) OTHER PERSONAL SERVICE 39,739 _________ TOTAL PERSONAL SERVICE 593,482 (19.00) OTHER OPERATING EXPENSES 938,685 DISTRIBUTION TO SUBDIVISIONS ALLOC OTHER ENTITIES 8,590,377 585,976 TOTAL DIST SUBDIVISIONS 8,590,377 585,976 TOTAL MASS TRANSIT 10,122,544 585,976 (19.00) IX. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTION EMPLOYER CONTRIBUTIONS 35,475,342 TOTAL DEPARTMENT OF TRANSPORTATION 668,798,898 585,976 TOTAL AUTHORIZED FTE POSITIONS (5,436.96)