H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate
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SEC. 53-0002 SECTION 53 PAGE 0259
DEPARTMENT OF TRANSPORTATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE 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 100,033,048 100,000,000 100,000,000
4 SPECIAL ITEMS
5 SHOP ROAD FARMERS MARKET
6 BYPASS 1,000,000 1,000,000
7 ROAD INFRA IMPROVEMENTS -
8 GRNV ICAR 1,500,000 1,500,000
9 PORT ACCESS ROAD 3,000,000 3,000,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 5,500,000 5,500,000
11 PERMANENT IMPROVEMENTS:
12 PERMANENT IMPROVEMENTS 481,635,905 634,963,311 634,963,311
________________________________________________________________________________________________
13 TOTAL PERM IMPROVEMENTS 481,635,905 634,963,311 634,963,311
14 DISTRIBUTION TO SUBDIVISIONS
15 ALLOC MUN-RESTRICTED 7,000,000 11,000,000 11,000,000
16 ALLOC CNTY-RESTRICTED 2,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 9,000,000 12,000,000 12,000,000
________________________________________________________________________________________________
18 TOTAL ENGINEERING -
19 CONSTRUCTION 590,668,953 752,463,311 5,500,000 746,963,311
20 ================================================================================================
21 C. HIGHWAY MAINTENANCE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 78,896,107 89,157,665 89,157,665
24 (3489.96) (3481.96) (3481.96)
25 OTHER PERSONAL SERVICES 5,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 83,896,107 92,157,665 92,157,665
27 (3489.96) (3481.96) (3481.96)
28 OTHER OPERATING EXPENSES 285,026,405 229,051,570 229,051,570
29 PERMANENT IMPROVEMENTS:
30 PERMANENT IMPROVEMENTS 150,000 750,000 750,000
________________________________________________________________________________________________
31 TOTAL PERM IMPROVEMENTS 150,000 750,000 750,000
________________________________________________________________________________________________
32 TOTAL HIGHWAY MAINTENANCE 369,072,512 321,959,235 321,959,235
33 (3489.96) (3481.96) (3481.96)
34 ================================================================================================
35 TOTAL HIGHWAY ENGINEERING 1064,933,561 1159,380,465 5,500,000 1153,880,465
36 (5123.96) (5115.96) (5115.96)
37 ================================================================================================
38 III. TOLL OPERATIONS
39 PERSONAL SERVICE
SEC. 53-0003 SECTION 53 PAGE 0260
DEPARTMENT OF TRANSPORTATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 199,558 233,622 233,622
2 (4.00) (4.00) (4.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 199,558 233,622 233,622
4 (4.00) (4.00) (4.00)
5 OTHER OPERATING EXPENSES 3,459,697 3,479,297 3,479,297
6 ================================================================================================
7 TOTAL TOLL OPERATIONS 3,659,255 3,712,919 3,712,919
8 (4.00) (4.00) (4.00)
9 ================================================================================================
10 IV. MASS TRANSIT
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 703,720 679,050 679,050
13 (15.00) (15.00) (15.00)
14 UNCLASSIFIED POSITIONS 95,000 96,000 96,000
15 (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICES 7,500 25,000 25,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 806,220 800,050 800,050
18 (16.00) (16.00) (16.00)
19 OTHER OPERATING EXPENSES 1,200,000 750,000 750,000
20 DISTRIBUTION TO SUBDIVISION
21 ALLOC OTHER ENTITIES 20,925,532 19,770,804 19,770,804
22 AID TO OTHER ENTITIES 100,990 100,990 100,990 100,990 100,990 100,990
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 21,026,522 100,990 19,871,794 100,990 19,871,794 100,990
24 ================================================================================================
25 TOTAL MASS TRANSIT 23,032,742 100,990 21,421,844 100,990 21,421,844 100,990
26 (16.00) (16.00) (16.00)
27 ================================================================================================
28 V. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTION
30 EMPLOYER CONTRIBUTIONS 57,418,238 64,082,979 64,082,979
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 57,418,238 64,082,979 64,082,979
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 57,418,238 64,082,979 64,082,979
34 ================================================================================================
35 VI. NON-RECURRING APPROPRIATIONS
36 PORT AUTHORITY ROAD ACCESS
37 STUDY 100,000
38 MASS TRANSIT 1,300,000
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 1,400,000
SEC. 53-0004 SECTION 53 PAGE 0261
DEPARTMENT OF TRANSPORTATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL NON-RECURRING 1,400,000
3 ================================================================================================
4 DEPARTMENT OF TRANSPORTATION
5 TOTAL RECURRING BASE 1202,437,522 100,990 1291,140,523 5,600,990 1285,640,523 100,990
6
7 TOTAL FUNDS AVAILABLE 1203,837,522 100,990 1291,140,523 5,600,990 1285,640,523 100,990
8 TOTAL AUTHORIZED FTE POSITIONS (5416.96) (5408.96) (5408.96)
9 ================================================================================================
SEC. 53-0001 SECTION 53 PAGE 0258
DEPARTMENT OF TRANSPORTATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE 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 142,381 142,381 142,381
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 10,861,657 13,129,691 13,129,691
7 (269.00) (267.00) (267.00)
8 UNCLASSIFIED POSITIONS 300,000 300,000 300,000
9 (3.00) (5.00) (5.00)
10 OTHER PERSONAL SERVICES 500,000 500,000 500,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 11,804,038 14,072,072 14,072,072
12 (273.00) (273.00) (273.00)
13 OTHER OPERATING EXPENSES 34,689,688 19,920,244 19,920,244
________________________________________________________________________________________________
14 TOTAL GENERAL 46,493,726 33,992,316 33,992,316
15 (273.00) (273.00) (273.00)
16 ================================================================================================
17 B. LAND AND BUILDINGS
18 OTHER OPERATING EXPENSES
19 OTHER OPERATING EXPENSES 2,490,000 1,450,000 1,450,000
20 PERMANENT IMPROVEMENTS
21 CONST BLDGS & ADDITIONS 4,410,000 7,100,000 7,100,000
________________________________________________________________________________________________
22 TOTAL PERM IMPROVEMENTS 4,410,000 7,100,000 7,100,000
________________________________________________________________________________________________
23 TOTAL LAND AND BUILDINGS 6,900,000 8,550,000 8,550,000
24 ================================================================================================
25 TOTAL ADMINISTRATION 53,393,726 42,542,316 42,542,316
26 (273.00) (273.00) (273.00)
27 ================================================================================================
28 II. HIGHWAY ENGINEERING
29 A. ENGR. - ADMIN. & PROJ. MGMT.
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 64,590,727 68,218,672 68,218,672
32 (1633.00) (1633.00) (1633.00)
33 UNCLASSIFIED POSITIONS 260,000 160,000 160,000
34 (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 2,500,000 2,750,000 2,750,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 67,350,727 71,128,672 71,128,672
37 (1634.00) (1634.00) (1634.00)
38 OTHER OPERATING EXPENSES 37,841,369 13,829,247 13,829,247
________________________________________________________________________________________________
39 TOTAL ENG. - ADM. & PROJ. MGMT 105,192,096 84,957,919 84,957,919
40 (1634.00) (1634.00) (1634.00)
41 ================================================================================================
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