General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 69-0002 SECTION 69 PAGE 0414
DEPARTMENT OF TRANSPORTATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 301,387,531 326,849,864 326,849,864 326,849,864
________________________________________________________________________________________________
3 TOTAL PERM IMPROVEMENTS 301,387,531 326,849,864 326,849,864 326,849,864
4 DISTRIBUTION TO SUBDIVISIONS
5 ALLOC MUN-RESTRICTED 9,975,000 14,000,000 14,000,000 14,000,000
6 ALLOCATION ENTITIES 100,000 100,000 100,000 100,000
7 ALLOC CNTY-RESTRICTED 16,000,000 16,000,000 16,000,000 16,000,000
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 26,075,000 30,100,000 30,100,000 30,100,000
________________________________________________________________________________________________
9 TOTAL ENGINEERING -
10 CONSTRUCTION 439,948,494 450,283,943 450,283,943 450,283,943
11 (1459.24) (1494.21) (1494.21) (1494.21)
12 ================================================================================================
13 B. HIGHWAY MAINTENANCE
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 63,398,889 66,606,376 66,606,376 66,606,376
16 (3524.97) (3488.00) (3487.50) (3487.50)
17 OTHER PERSONAL SERVICE 2,962,839 3,819,731 3,819,731 3,819,731
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 66,361,728 70,426,107 70,426,107 70,426,107
19 (3524.97) (3488.00) (3487.50) (3487.50)
20 OTHER OPERATING EXPENSES 124,936,635 127,945,635 127,945,635 127,945,635
21 PERMANENT IMPROVEMENTS:
22 PERMANENT IMPROVEMENTS 66,600 57,600 57,600 57,600
________________________________________________________________________________________________
23 TOTAL PERM IMPROVEMENTS 66,600 57,600 57,600 57,600
24 DISTRIBTUION TO SUBDIVISIONS
25 ALLOC MUN-RESTRICTED 25,000
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 25,000
________________________________________________________________________________________________
27 TOTAL HIGHWAY MAINTENANCE 191,389,963 198,429,342 198,429,342 198,429,342
28 (3524.97) (3488.00) (3487.50) (3487.50)
29 ================================================================================================
30 TOTAL HIGHWAY ENGINEERING 631,338,457 648,713,285 648,713,285 648,713,285
31 (4984.21) (4982.21) (4981.71) (4981.71)
32 ================================================================================================
33 III. MASS TRANSIT
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 529,184 596,072 596,072 596,072
36 (18.00) (18.00) (17.00) (17.00)
37 UNCLASSIFIED POSITIONS 55,000 56,870 56,870 56,870
38 (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICE 5,584 5,758 5,758 5,758
SEC. 69-0003 SECTION 69 PAGE 0415
DEPARTMENT OF TRANSPORTATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL PERSONAL SERVICE 589,768 658,700 658,700 658,700
2 (19.00) (19.00) (18.00) (18.00)
3 OTHER OPERATING EXPENSES 907,715 789,511 789,511 789,511
4 DISTRIBUTION TO SUBDIVISIONS
5 ALLOC OTHER ENTITIES 8,873,144 9,058,403 9,058,403 9,058,403
6 AID TO OTHER ENTITIES 590,012 590,012 585,976 585,976 585,976 585,976 585,976 585,976
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 9,463,156 590,012 9,644,379 585,976 9,644,379 585,976 9,644,379 585,976
8 ================================================================================================
9 TOTAL MASS TRANSIT 10,960,639 590,012 11,092,590 585,976 11,092,590 585,976 11,092,590 585,976
10 (19.00) (19.00) (18.00) (18.00)
11 ================================================================================================
12 IV. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTION
14 EMPLOYER CONTRIBUTIONS 38,332,034 39,450,919 39,450,919 39,450,919
15 ================================================================================================
16 TOTAL DEPARTMENT OF
17 TRANSPORTATION 711,728,033 590,012 735,203,971 585,976 735,203,971 585,976 735,203,971 585,976
18
19 TOTAL AUTHORIZED FTE POSITIONS (5423.46) (5423.46) (5421.96) (5421.96)
20 ================================================================================================
SEC. 69-0001 SECTION 69 PAGE 0413
DEPARTMENT OF TRANSPORTATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 98,364 98,364 98,364 98,364
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 10,680,792 11,505,457 11,505,457 11,505,457
7 (418.25) (420.25) (420.25) (420.25)
8 UNCLASSIFIED POSITIONS 74,908 81,713 81,713 81,713
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICE 279,440 335,244 335,244 335,244
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 11,133,504 12,020,778 12,020,778 12,020,778
12 (420.25) (422.25) (422.25) (422.25)
13 OTHER OPERATING EXPENSES 15,963,399 15,926,399 15,926,399 15,926,399
________________________________________________________________________________________________
14 TOTAL GENERAL 27,096,903 27,947,177 27,947,177 27,947,177
15 (420.25) (422.25) (422.25) (422.25)
16 ================================================================================================
17 B. LAND AND BUILDINGS
18 OTHER OPERATING EXPENSES 573,710 1,147,420 1,147,420 1,147,420
19 PERMANENT IMPROVEMENTS:
20 PERMANENT IMPROVEMENTS 7,300
21 LAND 250,000
22 CONST BLDGS & ADDITIONS 3,168,990 6,852,580 6,852,580 6,852,580
________________________________________________________________________________________________
23 TOTAL PERM IMPROVEMENTS 3,426,290 6,852,580 6,852,580 6,852,580
________________________________________________________________________________________________
24 TOTAL LAND AND BUILDINGS 4,000,000 8,000,000 8,000,000 8,000,000
25 ================================================================================================
26 TOTAL ADMINISTRATION 31,096,903 35,947,177 35,947,177 35,947,177
27 (420.25) (422.25) (422.25) (422.25)
28 ================================================================================================
29 II. HIGHWAY ENGINEERING
30 A. ENGINEERING - CONSTRUCTION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 41,964,027 45,525,208 45,525,208 45,525,208
33 (1458.24) (1493.21) (1493.21) (1493.21)
34 UNCLASSIFIED POSITIONS 82,480 82,480 82,480 82,480
35 (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICE 3,526,485 2,238,753 2,238,753 2,238,753
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 45,572,992 47,846,441 47,846,441 47,846,441
38 (1459.24) (1494.21) (1494.21) (1494.21)
39 OTHER OPERATING EXPENSES 66,912,971 45,487,638 45,487,638 45,487,638