H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 53-0002 SECTION 53 PAGE 0242
DEPARTMENT OF TRANSPORTATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 B. ENGINEERING - CONSTRUCTION
2 OTHER OPERATING EXPENSES
3 OTHER OPERATING EXPENSES 75,000,000 100,033,048 100,033,048
4 PERMANENT IMPROVEMENTS:
5 PERMANENT IMPROVEMENTS 630,868,057 481,635,905 481,635,905
________________________________________________________________________________________________
6 TOTAL PERM IMPROVEMENTS 630,868,057 481,635,905 481,635,905
7 DISTRIBUTION TO SUBDIVISIONS
8 ALLOC MUN-RESTRICTED 7,000,000 7,000,000 7,000,000
9 ALLOC OTHER ENTITIES 7,000,000
10 ALLOC CNTY-RESTRICTED 7,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 21,000,000 9,000,000 9,000,000
________________________________________________________________________________________________
12 TOTAL ENGINEERING -
13 CONSTRUCTION 726,868,057 590,668,953 590,668,953
14 ================================================================================================
15 C. HIGHWAY MAINTENANCE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 91,000,000 78,896,107 78,896,107
18 (3489.96) (3489.96) (3489.96)
19 OTHER PERSONAL SERVICES 5,000,000 5,000,000 5,000,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 96,000,000 83,896,107 83,896,107
21 (3489.96) (3489.96) (3489.96)
22 OTHER OPERATING EXPENSES 115,413,076 285,026,405 285,026,405
23 PERMANENT IMPROVEMENTS:
24 PERMANENT IMPROVEMENTS 150,000 150,000 150,000
________________________________________________________________________________________________
25 TOTAL PERM IMPROVEMENTS 150,000 150,000 150,000
________________________________________________________________________________________________
26 TOTAL HIGHWAY MAINTENANCE 211,563,076 369,072,512 369,072,512
27 (3489.96) (3489.96) (3489.96)
28 ================================================================================================
29 TOTAL HIGHWAY ENGINEERING 1021,231,133 1064,933,561 1064,933,561
30 (5123.96) (5123.96) (5123.96)
31 ================================================================================================
32 III. TOLL OPERATIONS
33 CLASSIFIED POSITIONS 199,558 199,558
34 (4.00) (4.00) (4.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 199,558 199,558
36 (4.00) (4.00) (4.00)
37 OTHER OPERATING EXPENSES 3,675,823 3,459,697 3,459,697
38 ================================================================================================
SEC. 53-0003 SECTION 53 PAGE 0243
DEPARTMENT OF TRANSPORTATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL TOLL OPERATIONS 3,675,823 3,659,255 3,659,255
2 (4.00) (4.00) (4.00)
3 ================================================================================================
4 IV. MASS TRANSIT
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 629,563 703,720 703,720
7 (15.00) (15.00) (15.00)
8 UNCLASSIFIED POSITIONS 75,437 95,000 95,000
9 (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 7,500 7,500
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 705,000 806,220 806,220
12 (16.00) (16.00) (16.00)
13 OTHER OPERATING EXPENSES 1,000,000 1,200,000 1,200,000
14 DISTRIBUTION TO SUBDIVISION
15 ALLOC OTHER ENTITIES 19,155,856 20,925,532 20,925,532
16 AID TO OTHER ENTITIES 100,990 100,990 100,990 100,990 100,990 100,990
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 19,256,846 100,990 21,026,522 100,990 21,026,522 100,990
18 ================================================================================================
19 TOTAL MASS TRANSIT 20,961,846 100,990 23,032,742 100,990 23,032,742 100,990
20 (16.00) (16.00) (16.00)
21 ================================================================================================
22 V. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTION
24 EMPLOYER CONTRIBUTIONS 57,665,600 57,418,238 57,418,238
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 57,665,600 57,418,238 57,418,238
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 57,665,600 57,418,238 57,418,238
28 ================================================================================================
29 DEPARTMENT OF TRANSPORTATION
30
31 TOTAL FUNDS AVAILABLE 1140,003,662 100,990 1202,437,522 100,990 1202,437,522 100,990
32 TOTAL AUTHORIZED FTE POSITIONS (5416.96) (5416.96) (5416.96)
33 ================================================================================================
SEC. 53-0001 SECTION 53 PAGE 0241
DEPARTMENT OF TRANSPORTATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 A. GENERAL
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 129,780 129,780 129,780
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 11,859,503 10,869,716 10,869,716
7 (269.00) (269.00) (269.00)
8 UNCLASSIFIED POSITIONS 210,717 300,000 300,000
9 (3.00) (3.00) (3.00)
10 OTHER PERSONAL SERVICES 300,000 500,000 500,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 12,500,000 11,799,496 11,799,496
12 (273.00) (273.00) (273.00)
13 OTHER OPERATING EXPENSES 17,110,000 34,694,230 34,694,230
________________________________________________________________________________________________
14 TOTAL GENERAL 29,610,000 46,493,726 46,493,726
15 (273.00) (273.00) (273.00)
16 ================================================================================================
17 B. LAND AND BUILDINGS
18 OTHER OPERATING EXPENSES
19 OTHER OPERATING EXPENSES 1,500,000 2,490,000 2,490,000
20 PERMANENT IMPROVEMENTS
21 CONST BLDGS & ADDITIONS 5,359,260 4,410,000 4,410,000
________________________________________________________________________________________________
22 TOTAL PERM IMPROVEMENTS 5,359,260 4,410,000 4,410,000
________________________________________________________________________________________________
23 TOTAL LAND AND BUILDINGS 6,859,260 6,900,000 6,900,000
24 ================================================================================================
25 TOTAL ADMINISTRATION 36,469,260 53,393,726 53,393,726
26 (273.00) (273.00) (273.00)
27 ================================================================================================
28 II. HIGHWAY ENGINEERING
29 A. ENGR. - ADMIN. & PROJ. MGMT.
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 67,874,826 64,590,727 64,590,727
32 (1633.00) (1633.00) (1633.00)
33 UNCLASSIFIED POSITIONS 125,174 260,000 260,000
34 (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 2,000,000 2,500,000 2,500,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 70,000,000 67,350,727 67,350,727
37 (1634.00) (1634.00) (1634.00)
38 OTHER OPERATING EXPENSES 12,800,000 37,841,369 37,841,369
________________________________________________________________________________________________
39 TOTAL ENG. - ADM. & PROJ. MGMT 82,800,000 105,192,096 105,192,096
40 (1634.00) (1634.00) (1634.00)
41 ================================================================================================
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Tuesday, June 23, 2009 at 1:50 P.M.