General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 69 DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR 95,499
(1.00)
CLASSIFIED POSITIONS 10,683,657
(419.25)
UNCLASSIFIED POSITIONS 74,908
(1.00)
OTHER PERSONAL SERVICE 279,440
------------- -------------
TOTAL PERSONAL SERVICE 11,133,504
(421.25)
OTHER OPERATING EXPENSES 15,926,399
------------- -------------
TOTAL GENERAL 27,059,903
(421.25)
============= =============
B. LAND & BUILDINGS
OTHER OPERATING EXPENSES 573,710
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 7,300
LAND 250,000
CONST BLDGS & ADDITIONS 3,168,990
------------- -------------
TOTAL PERM IMPROVEMENTS 3,426,290
------------- -------------
TOTAL LAND AND BUILDINGS 4,000,000
============= =============
TOTAL ADMINISTRATION 31,059,903
(421.25)
============= =============
II. HIGHWAY ENGINEERING
A. ENGINEERING - CONSTRUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 41,964,027
(1,458.24)
UNCLASSIFIED POSITIONS 82,480
(1.00)
OTHER PERSONAL SERVICE 3,526,485
------------- -------------
TOTAL PERSONAL SERVICE 45,572,992
(1,459.24)
OTHER OPERATING EXPENSES 65,485,638
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 301,387,531
------------- -------------
TOTAL PERM IMPROVEMENTS 301,387,531
DISTRIBUTION TO SUBDIVISIONS:
1 SEC. 69 DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
ALLOCATION ENTITIES 100,000
ALLOC CNTY-RESTRICTED 35,464,333
------------- -------------
TOTAL DIST SUBDIVISIONS 35,564,333
------------- -------------
TOTAL ENGINEERING-
CONSTRUCTION 448,010,494
(1,459.24)
============= =============
B. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 63,398,889
(3,526.47)
OTHER PERSONAL SERVICE 2,962,839
------------- -------------
TOTAL PERSONAL SERVICE 66,361,728
(3,526.47)
OTHER OPERATING EXPENSES 116,945,635
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 57,600
------------- -------------
TOTAL PERM IMPROVEMENTS 57,600
------------- -------------
TOTAL HIGHWAY MAINTENANCE 183,364,963
(3,526.47)
============= =============
TOTAL HIGHWAY ENGINEERING 631,375,457
(4,985.71)
============= =============
III. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 529,184
(18.00)
UNCLASSIFIED POSITIONS 55,000
(1.00)
OTHER PERSONAL SERVICE 5,584
------------- -------------
TOTAL PERSONAL SERVICE 589,768
(19.00)
OTHER OPERATING EXPENSES 902,715
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 8,878,144
AID TO OTHER ENTITIES 585,976 585,976
------------- -------------
TOTAL DIST SUBDIVISIONS 9,464,120 585,976
============= =============
TOTAL MASS TRANSIT 10,956,603 585,976
(19.00)
============= =============
IV. EMPLOYEE BENEFITS
1 SEC. 69 DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 38,332,034
============= =============
TOTAL DEPARTMENT OF
TRANSPORTATION 711,723,997 585,976
TOTAL AUTHORIZED FTE POSITIONS (5,425.96)
============= =============
1 70 SECTION 70
RECAPITULATION
LEGISLATIVE DEPARTMENT
3A. LEG. DEPT-THE SENATE 9,333,480 9,228,480
3B. LEG. DEPT-HOUSE OF REPRESENT 11,080,939 11,080,939
3C. LEG. DEPT-CODIFICATION OF LA 2,294,625 2,194,625
3D. LEG. DEPT-LEG PRINTING & INF 2,370,933 2,370,933
3E. LEG. DEPT-LEG AUDIT COUNCIL 1,029,058 1,029,058
3F. LEG. DEPT-LEG INFORMATION SY 864,652 829,652
3G. REORGANIZATION COMMISSION 979,945 979,945
TOTAL LEGISLATIVE DEPARTMENT 27,953,632 27,713,632
JUDICIAL DEPARTMENT
4A. JUDICIAL DEPARTMENT 34,755,182 34,487,559
4B. SENTENCING GUIDELINES COMMIS 157,290 157,290
TOTAL JUDICIAL DEPARTMENT 34,912,472 34,644,849
ADMINISTRATIVE LAW JUDGES
5. ADMINISTRATIVE LAW JUDGES 1,636,762 1,634,762
TOTAL ADMINISTRATIVE LAW JUDGES 1,636,762 1,634,762
EXECUTIVE AND ADMINISTRATIVE DIVISION
6A. GOVERNOR'S OFF-EXECUTIVE CONV 1,619,481 1,619,481
6B. GOVERNOR'S OFF-STATE LAW ENF 31,239,194 25,977,826
6C. GOVERNOR'S OFF-EXECUTIVE POL 82,934,753 13,449,848
6D. GOVERNOR'S OFF-MANSION AND G 278,831 278,831
7. LIEUTENANT GOVERNOR'S OFFICE 300,502 300,502
8. SECRETARY OF STATE 1,411,663 921,663
9. COMPTROLLER GENERAL'S OFFICE 4,702,651 4,702,651
10. STATE TREASURER'S OFFICE 6,725,862 3,564,806
11. ATTORNEY GENERAL'S OFFICE 8,143,263 7,405,962
12. PROSECUTION COORDINATION COM 8,947,499 8,916,752
13. OFFICE OF APPELLATE DEFENSE 844,135 844,135
14. COMMISSION ON INDIGENT DEFEN 10,501,082 2,378,410
15. ADJUTANT GENERAL'S OFFICE 25,210,876 7,468,991
16. ELECTION COMMISSION 3,733,768 2,095,327
17A. B & C-DIVISION OF EXECUTIVE 63,537,554 8,715,092
17B. B & C-DIVISION OF OPERATIONS 171,475,062 13,269,584
17C. B & C-DIVISION OF BUDGET AND 11,332,164 8,254,692
17D. B & C-AUDITOR'S OFFICE 3,869,190 3,869,190
17E. B & C-RETIREMENT DIVISION 11,608,610
17F. B & C-EMPLOYEE BENEFITS 44,667,991 44,333,051
17G. B & C-CAPITAL RESERVE FUND 84,670,797 84,670,797
TOTAL EXECUTIVE AND ADMINISTRATION 577,754,928 243,037,591