General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 53-0001 SECTION 53 PAGE 0305 DEPARTMENT OF TRANSPORTATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 102,264 102,264 102,264 102,264 5 (1.00) (1.00) (1.00) (1.00) 6 CLASSIFIED POSITIONS 10,125,453 11,627,054 11,627,054 11,627,054 7 (360.50) (375.50) (376.50) (367.50) 8 UNCLASSIFIED POSITIONS 83,756 178,433 178,433 178,433 9 (1.00) (2.00) (2.00) (2.00) 10 OTHER PERSONAL SERVICES 250,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 10,561,473 12,032,751 12,032,751 12,032,751 12 (362.50) (378.50) (379.50) (370.50) 13 OTHER OPERATING EXPENSES 13,141,024 21,506,424 21,506,424 21,506,424 ________________________________________________________________________________________________ 14 TOTAL GENERAL 23,702,497 33,539,175 33,539,175 33,539,175 15 (362.50) (378.50) (379.50) (370.50) 16 ================================================================================================ 17 B. LAND AND BUILDINGS 18 OTHER OPERATING EXPENSES 19 OTHER OPERATING EXPENSES 1,147,420 1,147,420 1,147,420 1,147,420 20 PERMANENT IMPROVEMENTS: 21 CONST BLDGS & ADDITIONS 6,852,580 6,852,580 6,852,580 6,852,580 ________________________________________________________________________________________________ 22 TOTAL PERM IMPROVEMENTS 6,852,580 6,852,580 6,852,580 6,852,580 ________________________________________________________________________________________________ 23 TOTAL LAND AND BUILDINGS 8,000,000 8,000,000 8,000,000 8,000,000 24 ================================================================================================ 25 TOTAL ADMINISTRATION 31,702,497 41,539,175 41,539,175 41,539,175 26 (362.50) (378.50) (379.50) (370.50) 27 ================================================================================================ 28 II. HIGHWAY ENGINEERING 29 A. ENGR. - ADMIN. & PROJ. MGMT. 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 46,663,338 46,974,661 46,974,661 46,974,661 32 (1475.87) (1470.87) (1470.87) (1470.87) 33 UNCLASSIFIED POSITIONS 84,542 94,237 94,237 94,237 34 (1.00) (1.00) (1.00) (1.00) 35 OTHER PERSONAL SERVICES 3,000,716 2,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 49,748,596 49,068,898 49,068,898 49,068,898 37 (1476.87) (1471.87) (1471.87) (1471.87) 38 OTHER OPERATING EXPENSES 10,155,152 10,372,156 10,372,156 10,372,156 ________________________________________________________________________________________________ 39 TOTAL ENG. - ADM. & PROJ. MGMT 59,903,748 59,441,054 59,441,054 59,441,054 40 (1476.87) (1471.87) (1471.87) (1471.87) 41 ================================================================================================
A SEC. 53-0002 SECTION 53 PAGE 0306 DEPARTMENT OF TRANSPORTATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 B. ENGINEERING - CONSTRUCTION 2 OTHER OPERATING EXPENSES 30,332,486 31,538,365 31,538,365 31,538,365 3 PERMANENT IMPROVEMENTS: 4 PERMANENT IMPROVEMENTS 296,849,864 317,984,135 317,984,135 317,984,135 ________________________________________________________________________________________________ 5 TOTAL PERM IMPROVEMENTS 296,849,864 317,984,135 317,984,135 317,984,135 6 DIST. TO SUBDIVISIONS: 7 ALLOC MUN-RESTRICTED 7,000,000 7,000,000 7,000,000 7,000,000 8 ALLOCATION ENTITIES 100,000 100,000 100,000 100,000 9 ALLOC CNTY-RESTRICTED 8,000,000 8,377,500 8,377,500 8,377,500 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 15,100,000 15,477,500 15,477,500 15,477,500 ________________________________________________________________________________________________ 11 TOTAL ENGINEERING - 12 CONSTRUCTION 342,282,350 365,000,000 365,000,000 365,000,000 13 ================================================================================================ 14 C. HIGHWAY MAINTENANCE 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 68,271,535 70,491,992 70,491,992 70,491,992 17 (3532.59) (3520.59) (3520.59) (3520.59) 18 OTHER PERSONAL SERVICES 3,958,970 2,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 72,230,505 72,491,992 72,491,992 72,491,992 20 (3532.59) (3520.59) (3520.59) (3520.59) 21 OTHER OPERATING EXPENSES 124,153,235 137,258,316 137,258,316 137,258,316 22 PERMANENT IMPROVEMENTS: 23 PERMANENT IMPROVEMENTS 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 24 TOTAL PERM IMPROVEMENTS 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 25 TOTAL HIGHWAY MAINTENANCE 196,433,740 209,800,308 209,800,308 209,800,308 26 (3532.59) (3520.59) (3520.59) (3520.59) 27 ================================================================================================ 28 TOTAL HIGHWAY ENGINEERING 598,619,838 634,241,362 634,241,362 634,241,362 29 (5009.46) (4992.46) (4992.46) (4992.46) 30 ================================================================================================ 31 III. TOLL OPERATIONS 32 OTHER OPERATING EXPENSES 33 OTHER OPERATING EXPENSES 2,364,000 2,245,361 2,245,361 2,245,361 34 ================================================================================================ 35 TOTAL TOLL OPERATIONS 2,364,000 2,245,361 2,245,361 2,245,361 36 ================================================================================================ 37 IV. MASS TRANSIT 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 732,867 840,590 840,590 840,590 40 (19.00) (21.00) (21.00) (21.00)
A SEC. 53-0003 SECTION 53 PAGE 0307 DEPARTMENT OF TRANSPORTATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 UNCLASSIFIED POSITIONS 58,292 67,661 67,661 67,661 2 (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 5,800 20,000 20,000 20,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 796,959 928,251 928,251 928,251 5 (20.00) (22.00) (22.00) (22.00) 6 OTHER OPERATING EXPENSES 789,511 749,499 749,499 749,499 7 DISTRIBUTION TO SUBDIVISIONS 8 ALLOC OTHER ENTITIES 9,065,403 11,343,274 11,343,274 11,343,274 9 AID TO OTHER ENTITIES 578,976 578,976 578,976 578,976 578,976 578,976 578,976 578,976 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 9,644,379 578,976 11,922,250 578,976 11,922,250 578,976 11,922,250 578,976 11 ================================================================================================ 12 TOTAL MASS TRANSIT 11,230,849 578,976 13,600,000 578,976 13,600,000 578,976 13,600,000 578,976 13 (20.00) (22.00) (22.00) (22.00) 14 ================================================================================================ 15 V. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTION 17 EMPLOYER CONTRIBUTIONS 40,001,260 40,356,568 40,356,568 40,356,568 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 40,001,260 40,356,568 40,356,568 40,356,568 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 40,001,260 40,356,568 40,356,568 40,356,568 21 ================================================================================================ 22 VI. COUNTY TRANSPORTATION 23 PROGRAM 24 OTHER OPERATING EXPENSES 25 OTHER OPERATING EXPENSES 5,000,000 5,000,000 5,000,000 5,000,000 26 PERMANENT IMPROVEMENTS 27 PERMANENT IMPROVEMENTS 30,800,000 15,000,000 15,000,000 15,000,000 ________________________________________________________________________________________________ 28 TOTAL PERM IMPROVEMENTS 30,800,000 15,000,000 15,000,000 15,000,000 29 DISTRIBUTION TO SUBDIVISIONS 30 ALLOC MUNICIPAL 10,000,000 10,000,000 10,000,000 31 ALLOC OTHER ENTITIES 3,000,000 3,000,000 3,000,000 32 ALLOC CNTY-RESTRICTED 30,000,000 35,000,000 35,000,000 35,000,000 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 30,000,000 48,000,000 48,000,000 48,000,000 34 ================================================================================================ 35 TOTAL COUNTY TRANS. PROGRAM 65,800,000 68,000,000 68,000,000 68,000,000 36 ================================================================================================ 37 TOTAL DEPARTMENT OF
A SEC. 53-0004 SECTION 53 PAGE 0308 DEPARTMENT OF TRANSPORTATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 TRANSPORTATION 749,718,444 578,976 799,982,466 578,976 799,982,466 578,976 799,982,466 578,976 2 3 TOTAL AUTHORIZED FTE POSITIONS (5391.96) (5392.96) (5393.96) (5384.96) 4 ================================================================================================
A LEGIS/EXEC/ADMIN & LOCAL GOVERNMENT A01 54A LEG - SENATE A05 54B LEG - HOUSE OF REPRESENTATIVES A15 54C LEG - CODE OF LAWS & LEG COUNCIL A17 54D LEG - LEG PRINTING & ITR A20 54E LEG - LEG AUDIT COUNCIL A25 54F LEG - LEG INFO SYSTEMS A27 54G REORG COMMISSION A85 54H EDUCATION OVERSIGHT COMMISSION C05 55 ADMIN LAW JUDGES D05 56A GOV OFF - EXEC CONTROL D10 56B GOV OFFICE - SLED D17 56C GOV OFFICE OF EXECUTIVE POLICY & PROGRAMS D20 56D GOV OFF - MANSION & GROUNDS E04 57 LT GOVERNOR'S OFFICE E08 58 SECRETARY OF STATE E12 59 COMPTROLLER GENERAL E16 60 TREASURER'S OFFICE E24 61 ADJUTANT GENERAL E28 62 ELECTION COMMISSION F05 63A B&C BD - EXEC DIRECTOR F07 63B B&C BD - OPERATIONS F09 63C B&C BD - BUDGETS & ANALYSES F11 63D B&C BD - REGIONAL DEVELOMENT F27 63E STATE AUDITOR F29 63F RETIREMENT F30 63G EMPLOYEE BENEFITS F31 63H CAPITAL RESERVE FUND R44 64 DEPT OF REVENUE R52 65 ETHICS COMMISSION S60 66 PROCUREMENT REVIEW V04 67 DEBT SERVICE W90 68 DUES AND CONTRIBUTIONS X12 69A AID TO SUBS - CG X22 69B AID TO SUBS - TREAS