General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 53 DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR 129,780
(1.00)
CLASSIFIED POSITIONS 11,633,140
(274.00)
UNCLASSIFIED POSITIONS 224,362
(2.00)
OTHER PERSONAL SERVICES 209,100
_______________________________
TOTAL PERSONAL SERVICE 12,196,382
(277.00)
OTHER OPERATING EXPENSES 18,000,000
_______________________________
TOTAL GENERAL 30,196,382
(277.00)
===============================
B. LAND AND BUILDINGS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,500,000
PERMANENT IMPROVEMENTS
CONST BLDGS & ADDITIONS 4,500,000
_______________________________
TOTAL PERM IMPROVEMENTS 4,500,000
_______________________________
TOTAL LAND AND BUILDINGS 6,000,000
===============================
TOTAL ADMINISTRATION 36,196,382
(277.00)
===============================
II. HIGHWAY ENGINEERING
A. ENGR. - ADMIN. & PROJ. MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 60,975,010
(1,599.00)
NEW POSITIONS:
ENGINEERING TECHNICIANS
(12.00)
TRADES SPECIALIST
(22.00)
UNCLASSIFIED POSITIONS 121,529
(1.00)
OTHER PERSONAL SERVICES 3,087,683
_______________________________
TOTAL PERSONAL SERVICE 64,184,222
(1,634.00)
OTHER OPERATING EXPENSES 12,000,000
PAGE: 222
This web page was last updated on
Thursday, June 25, 2009 at 11:17 A.M.
SEC. 53 DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL ENG. - ADM. & PROJ. MGMT 76,184,222
(1,634.00)
===============================
B. ENGINEERING - CONSTRUCTION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 75,000,000
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 397,467,566
_______________________________
TOTAL PERM IMPROVEMENTS 397,467,566
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 1,000,000
ALLOC OTHER ENTITIES 100,000
ALLOC CNTY-RESTRICTED 150,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,250,000
_______________________________
TOTAL ENGINEERING -
CONSTRUCTION 473,717,566
===============================
C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 89,650,000
(3,518.71)
OTHER PERSONAL SERVICES 5,000,000
_______________________________
TOTAL PERSONAL SERVICE 94,650,000
(3,518.71)
OTHER OPERATING EXPENSES 74,341,345
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 50,000
_______________________________
TOTAL PERM IMPROVEMENTS 50,000
_______________________________
TOTAL HIGHWAY MAINTENANCE 169,041,345
(3,518.71)
===============================
TOTAL HIGHWAY ENGINEERING 718,943,133
(5,152.71)
===============================
III. TOLL OPERATIONS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 3,100,000
===============================
TOTAL TOLL OPERATIONS 3,100,000
===============================
IV. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 631,760
(15.00)
PAGE: 223
SEC. 53 DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 73,240
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 705,000
(16.00)
OTHER OPERATING EXPENSES 1,000,000
DISTRIBUTION TO SUBDIVISION
ALLOC CNTY-RESTRICTED 200,000
ALLOC OTHER ENTITIES 11,591,562
AID TO OTHER ENTITIES 485,818 485,818
_______________________________
TOTAL DIST SUBDIVISIONS 12,277,380 485,818
===============================
TOTAL MASS TRANSIT 13,982,380 485,818
(16.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 55,860,485
_______________________________
TOTAL FRINGE BENEFITS 55,860,485
===============================
TOTAL EMPLOYEE BENEFITS 55,860,485
===============================
DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS AVAILABLE 828,082,380 485,818
TOTAL AUTHORIZED FTE POSITIONS (5,445.71)
===============================
PAGE: 224