H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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)
===============================
This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.