General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 53-0001 SECTION 53 PAGE 0259
DEPARTMENT OF TRANSPORTATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 129,780 129,780 129,780 129,780
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 11,245,257 11,633,140 11,633,140 11,633,140
7 (274.00) (274.00) (274.00) (274.00)
8 UNCLASSIFIED POSITIONS 219,963 224,362 224,362 224,362
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 205,000 209,100 209,100 209,100
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 11,800,000 12,196,382 12,196,382 12,196,382
12 (277.00) (277.00) (277.00) (277.00)
13 OTHER OPERATING EXPENSES 21,000,000 18,000,000 18,000,000 18,000,000
________________________________________________________________________________________________
14 TOTAL GENERAL 32,800,000 30,196,382 30,196,382 30,196,382
15 (277.00) (277.00) (277.00) (277.00)
16 ================================================================================================
17 B. LAND AND BUILDINGS
18 OTHER OPERATING EXPENSES
19 OTHER OPERATING EXPENSES 1,500,000 1,500,000 1,500,000 1,500,000
20 PERMANENT IMPROVEMENTS
21 CONST BLDGS & ADDITIONS 4,500,000 4,500,000 4,500,000 4,500,000
________________________________________________________________________________________________
22 TOTAL PERM IMPROVEMENTS 4,500,000 4,500,000 4,500,000 4,500,000
________________________________________________________________________________________________
23 TOTAL LAND AND BUILDINGS 6,000,000 6,000,000 6,000,000 6,000,000
24 ================================================================================================
25 TOTAL ADMINISTRATION 38,800,000 36,196,382 36,196,382 36,196,382
26 (277.00) (277.00) (277.00) (277.00)
27 ================================================================================================
28 II. HIGHWAY ENGINEERING
29 A. ENGR. - ADMIN. & PROJ. MGMT.
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 63,278,471 60,975,010 60,975,010 60,975,010
32 (1599.00) (1599.00) (1599.00) (1599.00)
33 NEW POSITIONS:
34 ENGINEERING TECHNICIANS
35 (12.00) (12.00)
36 TRADES SPECIALIST
37 (22.00) (22.00)
38 UNCLASSIFIED POSITIONS 121,529 121,529 121,529 121,529
39 (1.00) (1.00) (1.00) (1.00)
SEC. 53-0002 SECTION 53 PAGE 0260
DEPARTMENT OF TRANSPORTATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 OTHER PERSONAL SERVICES 3,200,000 3,087,683 3,087,683 3,087,683
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 66,600,000 64,184,222 64,184,222 64,184,222
3 (1600.00) (1600.00) (1634.00) (1634.00)
4 OTHER OPERATING EXPENSES 9,665,000 12,000,000 12,000,000 12,000,000
________________________________________________________________________________________________
5 TOTAL ENG. - ADM. & PROJ. MGMT 76,265,000 76,184,222 76,184,222 76,184,222
6 (1600.00) (1600.00) (1634.00) (1634.00)
7 ================================================================================================
8 B. ENGINEERING - CONSTRUCTION
9 OTHER OPERATING EXPENSES
10 OTHER OPERATING EXPENSES 75,000,000 75,000,000 75,000,000 75,000,000
11 PERMANENT IMPROVEMENTS:
12 PERMANENT IMPROVEMENTS 440,943,500 397,467,566 397,467,566 397,467,566
________________________________________________________________________________________________
13 TOTAL PERM IMPROVEMENTS 440,943,500 397,467,566 397,467,566 397,467,566
14 DISTRIBUTION TO SUBDIVISIONS
15 ALLOC MUN-RESTRICTED 1,000,000 1,000,000 1,000,000 1,000,000
16 ALLOC OTHER ENTITIES 100,000 100,000 100,000 100,000
17 ALLOC CNTY-RESTRICTED 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 1,250,000 1,250,000 1,250,000 1,250,000
________________________________________________________________________________________________
19 TOTAL ENGINEERING -
20 CONSTRUCTION 517,193,500 473,717,566 473,717,566 473,717,566
21 ================================================================================================
22 C. HIGHWAY MAINTENANCE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 87,700,000 89,650,000 89,650,000 89,650,000
25 (3518.71) (3518.71) (3518.71) (3518.71)
26 OTHER PERSONAL SERVICES 5,000,000 5,000,000 5,000,000 5,000,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 92,700,000 94,650,000 94,650,000 94,650,000
28 (3518.71) (3518.71) (3518.71) (3518.71)
29 OTHER OPERATING EXPENSES 66,450,000 74,341,345 74,341,345 74,341,345
30 PERMANENT IMPROVEMENTS:
31 PERMANENT IMPROVEMENTS 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
32 TOTAL PERM IMPROVEMENTS 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
33 TOTAL HIGHWAY MAINTENANCE 159,200,000 169,041,345 169,041,345 169,041,345
34 (3518.71) (3518.71) (3518.71) (3518.71)
35 ================================================================================================
36 TOTAL HIGHWAY ENGINEERING 752,658,500 718,943,133 718,943,133 718,943,133
37 (5118.71) (5118.71) (5152.71) (5152.71)
38 ================================================================================================
39 III. TOLL OPERATIONS
SEC. 53-0003 SECTION 53 PAGE 0261
DEPARTMENT OF TRANSPORTATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 OTHER OPERATING EXPENSES
2 OTHER OPERATING EXPENSES 3,000,000 3,100,000 3,100,000 3,100,000
3 ================================================================================================
4 TOTAL TOLL OPERATIONS 3,000,000 3,100,000 3,100,000 3,100,000
5 ================================================================================================
6 IV. MASS TRANSIT
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 631,760 631,760 631,760 631,760
9 (15.00) (15.00) (15.00) (15.00)
10 UNCLASSIFIED POSITIONS 73,240 73,240 73,240 73,240
11 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 705,000 705,000 705,000 705,000
13 (16.00) (16.00) (16.00) (16.00)
14 OTHER OPERATING EXPENSES 1,000,000 1,000,000 1,000,000 1,000,000
15 DISTRIBUTION TO SUBDIVISION
16 ALLOC CNTY-RESTRICTED 200,000 200,000 200,000 200,000
17 ALLOC OTHER ENTITIES 11,516,024 11,591,562 11,591,562 11,591,562
18 AID TO OTHER ENTITIES 503,438 503,438 503,438 503,438 485,818 485,818 485,818 485,818
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 12,219,462 503,438 12,295,000 503,438 12,277,380 485,818 12,277,380 485,818
20 ================================================================================================
21 TOTAL MASS TRANSIT 13,924,462 503,438 14,000,000 503,438 13,982,380 485,818 13,982,380 485,818
22 (16.00) (16.00) (16.00) (16.00)
23 ================================================================================================
24 V. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTION
26 EMPLOYER CONTRIBUTIONS 51,541,500 55,860,485 55,860,485 55,860,485
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 51,541,500 55,860,485 55,860,485 55,860,485
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 51,541,500 55,860,485 55,860,485 55,860,485
30 ================================================================================================
31 DEPARTMENT OF TRANSPORTATION
32
33 TOTAL FUNDS AVAILABLE 859,924,462 503,438 828,100,000 503,438 828,082,380 485,818 828,082,380 485,818
34 TOTAL AUTHORIZED FTE POSITIONS (5411.71) (5411.71) (5445.71) (5445.71)
35 ================================================================================================
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