General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 53-0001 SECTION 53 PAGE 0296
DEPARTMENT OF TRANSPORTATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 98,331 98,331 98,331
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 11,505,490 10,129,386 10,129,386
7 (418.25) (360.50) (360.50)
8 UNCLASSIFIED POSITIONS 81,713 83,756 83,756
9 (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICE 335,244 250,000 250,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 12,020,778 10,561,473 10,561,473
12 (420.25) (362.50) (362.50)
13 OTHER OPERATING EXPENSES 15,926,399 13,141,024 13,141,024
________________________________________________________________________________________________
14 TOTAL GENERAL 27,947,177 23,702,497 23,702,497
15 (420.25) (362.50) (362.50)
16 ================================================================================================
17 B. LAND AND BUILDINGS
18 OTHER OPERATING EXPENSES 1,147,420 1,147,420 1,147,420
19 PERMANENT IMPROVEMENTS:
20 CONST BLDGS & ADDITIONS 6,852,580 6,852,580 6,852,580
________________________________________________________________________________________________
21 TOTAL PERM IMPROVEMENTS 6,852,580 6,852,580 6,852,580
________________________________________________________________________________________________
22 TOTAL LAND AND BUILDINGS 8,000,000 8,000,000 8,000,000
23 ================================================================================================
24 TOTAL ADMINISTRATION 35,947,177 31,702,497 31,702,497
25 (420.25) (362.50) (362.50)
26 ================================================================================================
27 II. HIGHWAY ENGINEERING
28 A. ENGR. - ADMIN. & PROJ. MGMT.
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 46,663,338 46,663,338
31 (1475.87) (1475.87)
32 UNCLASSIFIED POSITIONS 84,542 84,542
33 (1.00) (1.00)
34 OTHER PERSONAL SERVICE 3,000,716 3,000,716
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 49,748,596 49,748,596
36 (1476.87) (1476.87)
37 OTHER OPERATING EXPENSES 10,155,152 10,155,152
________________________________________________________________________________________________
38 TOTAL ENG. - ADM. & PROJ. MGMT 59,903,748 59,903,748
39 (1476.87) (1476.87)
40 ================================================================================================
SEC. 53-0002 SECTION 53 PAGE 0297
DEPARTMENT OF TRANSPORTATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 B. ENGINEERING - CONSTRUCTION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 45,525,208
4 (1493.21)
5 UNCLASSIFIED POSITIONS 82,480
6 (1.00)
7 OTHER PERSONAL SERVICE 2,238,753
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 47,846,441
9 (1494.21)
10 OTHER OPERATING EXPENSES 45,487,638 30,332,486 30,332,486
11 PERMANENT IMPROVEMENTS:
12 PERMANENT IMPROVEMENTS 326,849,864 296,849,864 296,849,864
________________________________________________________________________________________________
13 TOTAL PERM IMPROVEMENTS 326,849,864 296,849,864 296,849,864
14 DISTRIBUTION TO SUBDIVISIONS
15 ALLOC MUN-RESTRICTED 14,000,000 7,000,000 7,000,000
16 ALLOCATION ENTITIES 100,000 100,000 100,000
17 ALLOC CNTY-RESTRICTED 16,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 30,100,000 15,100,000 15,100,000
________________________________________________________________________________________________
19 TOTAL ENGINEERING -
20 CONSTRUCTION 450,283,943 342,282,350 342,282,350
21 (1494.21)
22 ================================================================================================
23 C. HIGHWAY MAINTENANCE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 66,606,376 68,271,535 68,271,535
26 (3486.50) (3532.59) (3532.59)
27 OTHER PERSONAL SERVICE 3,819,731 3,958,970 3,958,970
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 70,426,107 72,230,505 72,230,505
29 (3486.50) (3532.59) (3532.59)
30 OTHER OPERATING EXPENSES 127,945,635 124,153,235 124,153,235
31 PERMANENT IMPROVEMENTS:
32 PERMANENT IMPROVEMENTS 57,600 50,000 50,000
________________________________________________________________________________________________
33 TOTAL PERM IMPROVEMENTS 57,600 50,000 50,000
________________________________________________________________________________________________
34 TOTAL HIGHWAY MAINTENANCE 198,429,342 196,433,740 196,433,740
35 (3486.50) (3532.59) (3532.59)
36 ================================================================================================
37 TOTAL HIGHWAY ENGINEERING 648,713,285 598,619,838 598,619,838
38 (4980.71) (5009.46) (5009.46)
39 ================================================================================================
SEC. 53-0003 SECTION 53 PAGE 0298
DEPARTMENT OF TRANSPORTATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 III. TOLL OPERATIONS
2 OTHER OPERATING EXPENSES 2,364,000 2,364,000
3 ================================================================================================
4 TOTAL TOLL OPERATIONS 2,364,000 2,364,000
5 ================================================================================================
6 IV. MASS TRANSIT
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 596,072 732,867 732,867
9 (17.00) (19.00) (19.00)
10 UNCLASSIFIED POSITIONS 56,870 58,292 58,292
11 (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICE 5,758 5,800 5,800
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 658,700 796,959 796,959
14 (18.00) (20.00) (20.00)
15 OTHER OPERATING EXPENSES 789,511 789,511 789,511
16 DISTRIBUTION TO SUBDIVISIONS
17 ALLOC OTHER ENTITIES 9,058,403 9,065,403 9,065,403
18 AID TO OTHER ENTITIES 590,317 590,317 578,976 578,976 578,976 578,976
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 9,648,720 590,317 9,644,379 578,976 9,644,379 578,976
20 ================================================================================================
21 TOTAL MASS TRANSIT 11,096,931 590,317 11,230,849 578,976 11,230,849 578,976
22 (18.00) (20.00) (20.00)
23 ================================================================================================
24 V. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTION
26 EMPLOYER CONTRIBUTIONS 39,450,919 40,001,260 40,001,260
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 39,450,919 40,001,260 40,001,260
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 39,450,919 40,001,260 40,001,260
30 ================================================================================================
31 TOTAL DEPARTMENT OF
32 TRANSPORTATION 735,208,312 590,317 683,918,444 578,976 683,918,444 578,976
33
34 TOTAL AUTHORIZED FTE POSITIONS (5418.96) (5391.96) (5391.96)
35 ================================================================================================
36 VI. COUNTY TRANSP. PROGRAM
37 OTHER OPERATING EXPENSES 5,000,000 5,000,000
38 PERMANENT IMPROVEMENTS
39 PERMANENT IMPROVEMENTS 30,800,000 30,800,000
SEC. 53-0004 SECTION 53 PAGE 0299
DEPARTMENT OF TRANSPORTATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 PERM IMPROVEMENTS 30,800,000 30,800,000
2 DISTRIBUTION TO SUBDIVISIONS
3 ALLOC CNTY-RESTRICTED 30,000,000 30,000,000
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 30,000,000 30,000,000
5 ================================================================================================
6 TOTAL COUNTY TRANS. PROGRAM 65,800,000 65,800,000
7 ================================================================================================
8 TOTAL DEPARTMENT OF
9 TRANSPORTATION 735,208,312 590,317 749,718,444 578,976 749,718,444 578,976
10
11 TOTAL AUTHORIZED FTE POSITIONS (5418.96) (5391.96) (5391.96)
12 ================================================================================================