General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 69-0001 SECTION 69 PAGE 0463
DEPARTMENT OF TRANSPORTATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 A. GENERAL
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 92,247 95,499 95,499 95,499
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 10,097,970 10,683,657 10,683,657 10,683,657
7 (420.75) (421.75) (419.25) (419.25)
8 UNCLASSIFIED POSITIONS 74,908 74,908 74,908 74,908
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICE 305,350 7,035 279,440 279,440 279,440
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 10,570,475 7,035 11,133,504 11,133,504 11,133,504
12 (422.75) (423.75) (421.25) (421.25)
13 OTHER OPERATING EXPENSES 11,851,528 15,926,399 15,926,399 15,926,399
________________________________________________________________________________________________
14 TOTAL GENERAL 22,422,003 7,035 27,059,903 27,059,903 27,059,903
15 (422.75) (423.75) (421.25) (421.25)
16 ================================================================================================
17 B. LAND & BUILDINGS
18 OTHER OPERATING EXPENSES 421,600 573,710 573,710 573,710
19 PERMANENT IMPROVEMENTS:
20 PERMANENT IMPROVEMENTS 6,100 7,300 7,300 7,300
21 LAND 200,000 250,000 250,000 250,000
22 CONST BLDGS & ADDITIONS 3,316,322 3,168,990 3,168,990 3,168,990
________________________________________________________________________________________________
23 TOTAL PERM IMPROVEMENTS 3,522,422 3,426,290 3,426,290 3,426,290
________________________________________________________________________________________________
24 TOTAL LAND AND BUILDINGS 3,944,022 4,000,000 4,000,000 4,000,000
25 ================================================================================================
26 TOTAL ADMINISTRATION 26,366,025 7,035 31,059,903 31,059,903 31,059,903
27 (422.75) (423.75) (421.25) (421.25)
28 ================================================================================================
29 II. HIGHWAY ENGINEERING
30 A. ENGINEERING - CONSTRUCTION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 40,136,411 41,964,027 41,964,027 41,964,027
33 (1453.74) (1463.74) (1458.24) (1458.24)
34 UNCLASSIFIED POSITIONS 68,455 82,480 82,480 82,480
35 (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICE 2,391,591 3,526,485 3,526,485 3,526,485
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 42,596,457 45,572,992 45,572,992 45,572,992
38 (1454.74) (1464.74) (1459.24) (1459.24)
39 OTHER OPERATING EXPENSES 85,304,358 65,485,638 65,485,638 65,485,638
SEC. 69-0002 SECTION 69 PAGE 0464
DEPARTMENT OF TRANSPORTATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERMANENT IMPROVEMENTS:
2 PERMANENT IMPROVEMENTS 291,662,692 311,572,031 302,236,239 301,387,531
________________________________________________________________________________________________
3 TOTAL PERM IMPROVEMENTS 291,662,692 311,572,031 302,236,239 301,387,531
4 DISTRIBUTION TO SUBDIVISIONS:
5 ALLOCATION ENTITIES 260,466 100,000 100,000 100,000
6 ALLOC CNTY-RESTRICTED 35,464,333 35,464,333 35,464,333
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 260,466 35,564,333 35,564,333 35,564,333
________________________________________________________________________________________________
8 TOTAL ENGINEERING -
9 CONSTRUCTION 419,823,973 458,194,994 448,859,202 448,010,494
10 (1454.74) (1464.74) (1459.24) (1459.24)
11 ================================================================================================
12 B. HIGHWAY MAINTENANCE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 61,635,941 63,398,889 63,398,889 63,398,889
15 (3540.47) (3529.47) (3526.47) (3526.47)
16 OTHER PERSONAL SERVICE 2,938,589 2,962,839 2,962,839 2,962,839
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 64,574,530 66,361,728 66,361,728 66,361,728
18 (3540.47) (3529.47) (3526.47) (3526.47)
19 OTHER OPERATING EXPENSES 112,245,712 116,945,635 116,945,635 116,945,635
20 PERMANENT IMPROVEMENTS:
21 PERMANENT IMPROVEMENTS 197,807 57,600 57,600 57,600
________________________________________________________________________________________________
22 TOTAL PERM IMPROVEMENTS 197,807 57,600 57,600 57,600
________________________________________________________________________________________________
23 TOTAL HIGHWAY MAINTENANCE 177,018,049 183,364,963 183,364,963 183,364,963
24 (3540.47) (3529.47) (3526.47) (3526.47)
25 ================================================================================================
26 TOTAL HIGHWAY ENGINEERING 596,842,022 641,559,957 632,224,165 631,375,457
27 (4995.21) (4994.21) (4985.71) (4985.71)
28 ================================================================================================
29 III. MASS TRANSIT
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 553,743 529,184 529,184 529,184
32 (19.00) (18.00) (18.00) (18.00)
33 UNCLASSIFIED POSITIONS 55,000 55,000 55,000
34 (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICE 39,739 5,584 5,584 5,584
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 593,482 589,768 589,768 589,768
37 (19.00) (19.00) (19.00) (19.00)
38 OTHER OPERATING EXPENSES 938,685 902,715 902,715 902,715
39 DISTRIBUTION TO SUBDIVISIONS
SEC. 69-0003 SECTION 69 PAGE 0465
DEPARTMENT OF TRANSPORTATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC OTHER ENTITIES 8,004,401 8,878,144 8,878,144 8,878,144
2 AID TO OTHER ENTITIES 585,976 585,976 585,976 585,976 585,976 585,976 585,976 585,976
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 8,590,377 585,976 9,464,120 585,976 9,464,120 585,976 9,464,120 585,976
4 ================================================================================================
5 TOTAL MASS TRANSIT 10,122,544 585,976 10,956,603 585,976 10,956,603 585,976 10,956,603 585,976
6 (19.00) (19.00) (19.00) (19.00)
7 ================================================================================================
8 IV. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTION
10 EMPLOYER CONTRIBUTIONS 35,475,342 38,332,034 38,332,034 38,332,034
11 ================================================================================================
12 TOTAL DEPARTMENT OF
13 TRANSPORTATION 668,805,933 593,011 721,908,497 585,976 712,572,705 585,976 711,723,997 585,976
14
15 TOTAL AUTHORIZED FTE POSITIONS (5436.96) (5436.96) (5425.96) (5425.96)
16 ================================================================================================