H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 53
U12-DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR 134,322
(1.00)
CLASSIFIED POSITIONS 10,869,716
(269.00)
UNCLASSIFIED POSITIONS 300,000
(3.00)
OTHER PERSONAL SERVICES 500,000
_______________________________
TOTAL PERSONAL SERVICE 11,804,038
(273.00)
OTHER OPER EXPENSES 34,689,688
_______________________________
TOTAL GENERAL 46,493,726
(273.00)
===============================
B. LAND AND BUILDINGS
OTHER OPER EXPENSES
OTHER OPER EXPENSES 2,490,000
PERMANENT IMPRVMNTS
CONST BLDGS & ADDITIONS 4,410,000
_______________________________
TOTAL PERM IMPRVMNTS 4,410,000
_______________________________
TOTAL LAND AND BUILDINGS 6,900,000
===============================
TOTAL ADMINISTRATION 53,393,726
(273.00)
===============================
II. HIGHWAY ENGINEERING
A. ENGR. - ADMIN. & PROJ. MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 64,590,727
(1,633.00)
UNCLASSIFIED POSITIONS 260,000
(1.00)
OTHER PERSONAL SERVICES 2,500,000
_______________________________
TOTAL PERSONAL SERVICE 67,350,727
(1,634.00)
OTHER OPER EXPENSES 37,841,369
_______________________________
TOTAL ENG.-ADM. & PROJ. MGMT 105,192,096
(1,634.00)
===============================
B. ENGINEER - CONSTRUCT
OTHER OPER EXPENSES
OTHER OPER EXPENSES 100,033,048
PERMANENT IMPRVMNTS:
PERMANENT IMPRVMNTS 481,635,905
_______________________________
TOTAL PERM IMPRVMNTS 481,635,905
DISTRIBUTION TO SUBDIV
ALLOC MUN-RESTRICTED 7,000,000
ALLOC CNTY-RESTRICTED 2,000,000
_______________________________
TOTAL DIST SUBDIV 9,000,000
_______________________________
TOTAL ENGINEERING -
CONSTRUCTION 590,668,953
===============================
C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 78,896,107
(3,489.96)
OTHER PERSONAL SERVICES 5,000,000
_______________________________
TOTAL PERSONAL SERVICE 83,896,107
(3,489.96)
OTHER OPER EXPENSES 285,026,405
PERMANENT IMPRVMNTS:
PERMANENT IMPRVMNTS 150,000
_______________________________
TOTAL PERM IMPRVMNTS 150,000
_______________________________
TOT HIGHWAY MAINT 369,072,512
(3,489.96)
===============================
TOT HIGHWAY ENGINEER 1,064,933,561
(5,123.96)
===============================
III. TOLL OPERATIONS
CLASSIFIED POSITIONS 199,558
(4.00)
_______________________________
TOTAL PERSONAL SERVICE 199,558
(4.00)
OTHER OPER EXPENSES 3,459,697
===============================
TOTAL TOLL OPERATIONS 3,659,255
(4.00)
===============================
IV. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 703,720
(15.00)
UNCLASSIFIED POSITIONS 95,000
(1.00)
OTHER PERSONAL SERVICES 7,500
_______________________________
TOTAL PERSONAL SERVICE 806,220
(16.00)
OTHER OPER EXPENSES 1,200,000
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 20,925,532
AID TO OTHER ENTITIES 100,990 100,990
_______________________________
TOTAL DIST SUBDIV 21,026,522 100,990
===============================
TOTAL MASS TRANSIT 23,032,742 100,990
(16.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 57,418,238
_______________________________
TOTAL FRINGE BENEFITS 57,418,238
===============================
TOTAL EMPLOYEE BENEFITS 57,418,238
===============================
DEPT OF TRANSPORTATION
TOTAL FUNDS AVAILABLE 1,202,437,522 100,990
TOTAL AUTH FTE POSITIONS (5,416.96)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 1:54 P.M.