General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 53-0002 SECTION 53 PAGE 0259
DEPARTMENT OF TRANSPORTATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 0260
DEPARTMENT OF TRANSPORTATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 503,438 503,438 503,438 503,438 485,818 485,818 476,322 476,322
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 12,219,462 503,438 12,295,000 503,438 12,277,380 485,818 12,267,884 476,322
20 ================================================================================================
21 TOTAL MASS TRANSIT 13,924,462 503,438 14,000,000 503,438 13,982,380 485,818 13,972,884 476,322
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 859,924,462 503,438 828,100,000 503,438 828,082,380 485,818 828,072,884 476,322
34 TOTAL AUTHORIZED FTE POSITIONS (5411.71) (5411.71) (5445.71) (5445.71)
35 ================================================================================================
SEC. 53-0001 SECTION 53 PAGE 0258
DEPARTMENT OF TRANSPORTATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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)
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