General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 53-0002 SECTION 53 PAGE 0325
DEPARTMENT OF TRANSPORTATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 OTHER OPERATING EXPENSES
3 OTHER OPERATING EXPENSES 31,538,365 60,000,000 60,000,000 60,000,000
4 PERMANENT IMPROVEMENTS:
5 PERMANENT IMPROVEMENTS 317,984,135 433,380,000 433,380,000 433,380,000
________________________________________________________________________________________________
6 TOTAL PERM IMPROVEMENTS 317,984,135 433,380,000 433,380,000 433,380,000
7 DIST. TO SUBDIVISIONS:
8 ALLOC MUN-RESTRICTED 7,000,000 5,000,000 5,000,000 5,000,000
9 ALLOC OTHER ENTITIES 100,000
10 ALLOC CNTY-RESTRICTED 8,377,500 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 15,477,500 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
12 TOTAL ENGINEERING -
13 CONSTRUCTION 365,000,000 501,380,000 501,380,000 501,380,000
14 ================================================================================================
15 C. HIGHWAY MAINTENANCE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 70,491,992 76,179,355 76,179,355 76,179,355
18 (3520.59) (3504.34) (3504.34) (3504.34)
19 OTHER PERSONAL SERVICES 2,000,000 3,380,308 3,380,308 3,380,308
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 72,491,992 79,559,663 79,559,663 79,559,663
21 (3520.59) (3504.34) (3504.34) (3504.34)
22 OTHER OPERATING EXPENSES 137,258,316 131,077,565 131,077,565 131,077,565
23 PERMANENT IMPROVEMENTS:
24 PERMANENT IMPROVEMENTS 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
25 TOTAL PERM IMPROVEMENTS 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
26 TOTAL HIGHWAY MAINTENANCE 209,800,308 210,687,228 210,687,228 210,687,228
27 (3520.59) (3504.34) (3504.34) (3504.34)
28 ================================================================================================
29 TOTAL HIGHWAY ENGINEERING 634,241,362 778,152,675 778,152,675 778,152,675
30 (4992.46) (5003.46) (5003.46) (5003.46)
31 ================================================================================================
32 III. TOLL OPERATIONS
33 OTHER OPERATING EXPENSES
34 OTHER OPERATING EXPENSES 2,245,361 2,245,361 2,245,361 2,245,361
35 ================================================================================================
36 TOTAL TOLL OPERATIONS 2,245,361 2,245,361 2,245,361 2,245,361
37 ================================================================================================
38 IV. MASS TRANSIT
39 PERSONAL SERVICE
SEC. 53-0003 SECTION 53 PAGE 0326
DEPARTMENT OF TRANSPORTATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 CLASSIFIED POSITIONS 840,590 679,575 679,575 679,575
2 (21.00) (16.00) (16.00) (16.00)
3 UNCLASSIFIED POSITIONS 67,661 72,000 72,000 72,000
4 (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 20,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 928,251 751,575 751,575 751,575
7 (22.00) (17.00) (17.00) (17.00)
8 OTHER OPERATING EXPENSES 749,499 1,000,000 1,000,000 1,000,000
9 DISTRIBUTION TO SUBDIVISIONS
10 ALLOC OTHER ENTITIES 11,343,274 11,643,977 11,643,977 11,643,977
11 AID TO OTHER ENTITIES 578,976 578,976 578,976 578,976 578,976 578,976 578,976 578,976
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 11,922,250 578,976 12,222,953 578,976 12,222,953 578,976 12,222,953 578,976
13 ================================================================================================
14 TOTAL MASS TRANSIT 13,600,000 578,976 13,974,528 578,976 13,974,528 578,976 13,974,528 578,976
15 (22.00) (17.00) (17.00) (17.00)
16 ================================================================================================
17 V. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTION
19 EMPLOYER CONTRIBUTIONS 40,356,568 44,424,669 44,424,669 44,424,669
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 40,356,568 44,424,669 44,424,669 44,424,669
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 40,356,568 44,424,669 44,424,669 44,424,669
23 ================================================================================================
24 VI. COUNTY TRANSPORTATION
25 PROGRAM
26 OTHER OPERATING EXPENSES
27 OTHER OPERATING EXPENSES 5,000,000 28,000,000 28,000,000 28,000,000
28 PERMANENT IMPROVEMENTS
29 PERMANENT IMPROVEMENTS 15,000,000 18,000,000 18,000,000 18,000,000
________________________________________________________________________________________________
30 TOTAL PERM IMPROVEMENTS 15,000,000 18,000,000 18,000,000 18,000,000
31 DISTRIBUTION TO SUBDIVISIONS
32 ALLOC MUNICIPAL 10,000,000 1,500,000 1,500,000 1,500,000
33 ALLOC OTHER ENTITIES 3,000,000 583,998 583,998 583,998
34 ALLOC CNTY-RESTRICTED 35,000,000 26,000,000 26,000,000 26,000,000
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 48,000,000 28,083,998 28,083,998 28,083,998
36 ================================================================================================
37 TOTAL COUNTY TRANS. PROGRAM 68,000,000 74,083,998 74,083,998 74,083,998
38 ================================================================================================
SEC. 53-0004 SECTION 53 PAGE 0327
DEPARTMENT OF TRANSPORTATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 VII. NON-RECURRING
2 APPROPRIATIONS
3 GREENVILLE TRANSIT AUTHORITY 200,000 200,000
________________________________________________________________________________________________
4 TOTAL NON-RECURRING APPRO. 200,000 200,000
5 ================================================================================================
6 TOTAL NON-RECURRING 200,000 200,000
7 ================================================================================================
8 DEPARTMENT OF TRANSPORTATION
9 TOTAL RECURRING BASE 799,982,466 578,976 958,089,739 578,976 958,089,739 578,976 958,089,739 578,976
10
11 TOTAL FUNDS AVAILABLE 800,182,466 778,976 958,089,739 578,976 958,089,739 578,976 958,089,739 578,976
12 TOTAL AUTHORIZED FTE POSITIONS (5384.96) (5383.96) (5383.96) (5383.96)
13 ================================================================================================
SEC. 53-0001 SECTION 53 PAGE 0324
DEPARTMENT OF TRANSPORTATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 123,600 123,600 123,600 123,600
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 11,605,718 11,815,215 11,815,215 11,815,215
7 (367.50) (360.50) (360.50) (360.50)
8 UNCLASSIFIED POSITIONS 178,433 206,000 206,000 206,000
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 125,000 240,654 240,654 240,654
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 12,032,751 12,385,469 12,385,469 12,385,469
12 (370.50) (363.50) (363.50) (363.50)
13 OTHER OPERATING EXPENSES 21,506,424 21,823,039 21,823,039 21,823,039
________________________________________________________________________________________________
14 TOTAL GENERAL 33,539,175 34,208,508 34,208,508 34,208,508
15 (370.50) (363.50) (363.50) (363.50)
16 ================================================================================================
17 B. LAND AND BUILDINGS
18 OTHER OPERATING EXPENSES
19 OTHER OPERATING EXPENSES 1,147,420 1,500,000 1,500,000 1,500,000
20 PERMANENT IMPROVEMENTS
21 CONST BLDGS & ADDITIONS 6,852,580 9,500,000 9,500,000 9,500,000
________________________________________________________________________________________________
22 TOTAL PERM IMPROVEMENTS 6,852,580 9,500,000 9,500,000 9,500,000
________________________________________________________________________________________________
23 TOTAL LAND AND BUILDINGS 8,000,000 11,000,000 11,000,000 11,000,000
24 ================================================================================================
25 TOTAL ADMINISTRATION 41,539,175 45,208,508 45,208,508 45,208,508
26 (370.50) (363.50) (363.50) (363.50)
27 ================================================================================================
28 II. HIGHWAY ENGINEERING
29 A. ENGR. - ADMIN. & PROJ. MGMT.
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 46,974,661 52,034,868 52,034,868 52,034,868
32 (1470.87) (1498.12) (1498.12) (1498.12)
33 UNCLASSIFIED POSITIONS 94,237 108,000 108,000 108,000
34 (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 2,000,000 3,242,654 3,242,654 3,242,654
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 49,068,898 55,385,522 55,385,522 55,385,522
37 (1471.87) (1499.12) (1499.12) (1499.12)
38 OTHER OPERATING EXPENSES 10,372,156 10,699,925 10,699,925 10,699,925
________________________________________________________________________________________________
39 TOTAL ENG. - ADM. & PROJ. MGMT 59,441,054 66,085,447 66,085,447 66,085,447
40 (1471.87) (1499.12) (1499.12) (1499.12)
41 ================================================================================================
This web page was last updated on
Friday, June 26, 2009 at 9:49 A.M.