H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 53 U12-DEPARTMENT OF TRANSPORTATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION A. GENERAL PERSONAL SERVICE EXECUTIVE DIRECTOR 142,381 (1.00) CLASSIFIED POSITIONS 13,129,691 (267.00) UNCLASSIFIED POSITIONS 300,000 (5.00) OTHER PERSONAL SERVICES 500,000 _______________________________ TOTAL PERSONAL SERVICE 14,072,072 (273.00) OTHER OPER EXPENSES 19,920,244 _______________________________ TOTAL GENERAL 33,992,316 (273.00) =============================== B. LAND AND BUILDINGS OTHER OPER EXPENSES OTHER OPER EXPENSES 1,450,000 PERMANENT IMPROVEMENTS CONST BLDGS & ADDITIONS 7,100,000 _______________________________ TOTAL PERM IMPROVEMENTS 7,100,000 _______________________________ TOTAL LAND AND BUILDINGS 8,550,000 =============================== TOTAL ADMINISTRATION 42,542,316 (273.00) =============================== II. HIGHWAY ENGINEERING A. ENGR. - ADMIN. & PROJ. MGMT. PERSONAL SERVICE CLASSIFIED POSITIONS 68,218,672 (1,633.00) UNCLASSIFIED POSITIONS 160,000 (1.00) OTHER PERSONAL SERVICES 2,750,000 _______________________________ TOTAL PERSONAL SERVICE 71,128,672 (1,634.00) OTHER OPER EXPENSES 13,829,247 _______________________________ TOT ENG.-ADM. & PROJ. MGMT 84,957,919 (1,634.00) =============================== B. ENGINEERING-CONSTRUCT OTHER OPER EXPENSES OTHER OPER EXPENSES 100,000,000 SPECIAL ITEMS SHOP ROAD FARMERS MARKET BYPASS 1,000,000 1,000,000 _______________________________ TOTAL SPECIAL ITEMS 1,000,000 1,000,000 PERMANENT IMPRVMTS: PERMANENT IMPRVMTS 634,963,311 _______________________________ TOTAL PERM IMPRVMTS 634,963,311 DISTRIBUTION TO SUBDIV ALLOC MUN-RESTRICTED 11,000,000 ALLOC CNTY-RESTRICTED 1,000,000 _______________________________ TOTAL DIST SUBDIVISIONS 12,000,000 _______________________________ TOTAL ENGINEERING - CONSTRUCTION 747,963,311 1,000,000 =============================== C. HIGHWAY MAINTENANCE PERSONAL SERVICE CLASSIFIED POSITIONS 89,157,665 (3,481.96) OTHER PERSONAL SERVICES 3,000,000 _______________________________ TOTAL PERSONAL SERVICE 92,157,665 (3,481.96) OTHER OPER EXPENSES 229,051,570 PERMANENT IMPRVMTS: PERMANENT IMPRVMTS 750,000 _______________________________ TOTAL PERM IMPRVMTS 750,000 _______________________________ TOTAL HIGHWAY MAINT 321,959,235 (3,481.96) =============================== TOT HIGHWAY ENGINEERING 1,154,880,465 1,000,000 (5,115.96) =============================== III. TOLL OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 233,622 (4.00) _______________________________ TOTAL PERSONAL SERVICE 233,622 (4.00) OTHER OPER EXPENSES 3,479,297 =============================== TOTAL TOLL OPERATIONS 3,712,919 (4.00) =============================== IV. MASS TRANSIT PERSONAL SERVICE CLASSIFIED POSITIONS 679,050 (15.00) UNCLASSIFIED POSITIONS 96,000 (1.00) OTHER PERSONAL SERVICES 25,000 _______________________________ TOTAL PERSONAL SERVICE 800,050 (16.00) OTHER OPER EXPENSES 750,000 DISTRIBUTION TO SUBDIVISION ALLOC OTHER ENTITIES 19,770,804 AID TO OTHER ENTITIES 100,990 100,990 _______________________________ TOTAL DIST SUBDIVISIONS 19,871,794 100,990 =============================== TOTAL MASS TRANSIT 21,421,844 100,990 (16.00) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 64,082,979 _______________________________ TOTAL FRINGE BENEFITS 64,082,979 =============================== TOTAL EMPLOYEE BENEFITS 64,082,979 =============================== DEPT OF TRANSPORTATION TOTAL FUNDS AVAILABLE 1,286,640,523 1,100,990 TOTAL AUTH FTE POSITIONS (5,408.96) ===============================
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