South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        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)