H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 53-0002 SECTION 53 PAGE 0257
DEPARTMENT OF TRANSPORTATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 100,033,048 100,000,000
4 PERMANENT IMPROVEMENTS:
5 PERMANENT IMPROVEMENTS 481,635,905 634,963,311
________________________________________________________________________________________________
6 TOTAL PERM IMPROVEMENTS 481,635,905 634,963,311
7 DISTRIBUTION TO SUBDIVISIONS
8 ALLOC MUN-RESTRICTED 7,000,000 11,000,000
9 ALLOC CNTY-RESTRICTED 2,000,000 1,000,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 9,000,000 12,000,000
________________________________________________________________________________________________
11 TOTAL ENGINEERING -
12 CONSTRUCTION 590,668,953 746,963,311
13 ================================================================================================
14 C. HIGHWAY MAINTENANCE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 78,896,107 89,157,665
17 (3489.96) (3481.96)
18 OTHER PERSONAL SERVICES 5,000,000 3,000,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 83,896,107 92,157,665
20 (3489.96) (3481.96)
21 OTHER OPERATING EXPENSES 285,026,405 229,051,570
22 PERMANENT IMPROVEMENTS:
23 PERMANENT IMPROVEMENTS 150,000 750,000
________________________________________________________________________________________________
24 TOTAL PERM IMPROVEMENTS 150,000 750,000
________________________________________________________________________________________________
25 TOTAL HIGHWAY MAINTENANCE 369,072,512 321,959,235
26 (3489.96) (3481.96)
27 ================================================================================================
28 TOTAL HIGHWAY ENGINEERING 1064,933,561 1153,880,465
29 (5123.96) (5115.96)
30 ================================================================================================
31 III. TOLL OPERATIONS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 199,558 233,622
34 (4.00) (4.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 199,558 233,622
36 (4.00) (4.00)
37 OTHER OPERATING EXPENSES 3,459,697 3,479,297
38 ================================================================================================
SEC. 53-0003 SECTION 53 PAGE 0258
DEPARTMENT OF TRANSPORTATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 3,659,255 3,712,919
2 (4.00) (4.00)
3 ================================================================================================
4 IV. MASS TRANSIT
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 703,720 679,050
7 (15.00) (15.00)
8 UNCLASSIFIED POSITIONS 95,000 96,000
9 (1.00) (1.00)
10 OTHER PERSONAL SERVICES 7,500 25,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 806,220 800,050
12 (16.00) (16.00)
13 OTHER OPERATING EXPENSES 1,200,000 750,000
14 DISTRIBUTION TO SUBDIVISION
15 ALLOC OTHER ENTITIES 20,925,532 19,770,804
16 AID TO OTHER ENTITIES 100,990 100,990 100,990 100,990
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 21,026,522 100,990 19,871,794 100,990
18 ================================================================================================
19 TOTAL MASS TRANSIT 23,032,742 100,990 21,421,844 100,990
20 (16.00) (16.00)
21 ================================================================================================
22 V. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTION
24 EMPLOYER CONTRIBUTIONS 57,418,238 64,082,979
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 57,418,238 64,082,979
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 57,418,238 64,082,979
28 ================================================================================================
29 VI. NON-RECURRING APPROPRIATIONS
30 PORT AUTHORITY ROAD ACCESS
31 STUDY 100,000
32 MASS TRANSIT 1,300,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 1,400,000
34 ================================================================================================
35 TOTAL NON-RECURRING 1,400,000
36 ================================================================================================
37 DEPARTMENT OF TRANSPORTATION
38 TOTAL RECURRING BASE 1202,437,522 100,990 1285,640,523 100,990
39
SEC. 53-0004 SECTION 53 PAGE 0259
DEPARTMENT OF TRANSPORTATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 FUNDS AVAILABLE 1203,837,522 100,990 1285,640,523 100,990
2 TOTAL AUTHORIZED FTE POSITIONS (5416.96) (5408.96)
3 ================================================================================================
SEC. 53-0001 SECTION 53 PAGE 0256
DEPARTMENT OF TRANSPORTATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 142,381 142,381
5 (1.00) (1.00)
6 CLASSIFIED POSITIONS 10,861,657 13,129,691
7 (269.00) (267.00)
8 UNCLASSIFIED POSITIONS 300,000 300,000
9 (3.00) (5.00)
10 OTHER PERSONAL SERVICES 500,000 500,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 11,804,038 14,072,072
12 (273.00) (273.00)
13 OTHER OPERATING EXPENSES 34,689,688 19,920,244
________________________________________________________________________________________________
14 TOTAL GENERAL 46,493,726 33,992,316
15 (273.00) (273.00)
16 ================================================================================================
17 B. LAND AND BUILDINGS
18 OTHER OPERATING EXPENSES
19 OTHER OPERATING EXPENSES 2,490,000 1,450,000
20 PERMANENT IMPROVEMENTS
21 CONST BLDGS & ADDITIONS 4,410,000 7,100,000
________________________________________________________________________________________________
22 TOTAL PERM IMPROVEMENTS 4,410,000 7,100,000
________________________________________________________________________________________________
23 TOTAL LAND AND BUILDINGS 6,900,000 8,550,000
24 ================================================================================================
25 TOTAL ADMINISTRATION 53,393,726 42,542,316
26 (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
32 (1633.00) (1633.00)
33 UNCLASSIFIED POSITIONS 260,000 160,000
34 (1.00) (1.00)
35 OTHER PERSONAL SERVICES 2,500,000 2,750,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 67,350,727 71,128,672
37 (1634.00) (1634.00)
38 OTHER OPERATING EXPENSES 37,841,369 13,829,247
________________________________________________________________________________________________
39 TOTAL ENG. - ADM. & PROJ. MGMT 105,192,096 84,957,919
40 (1634.00) (1634.00)
41 ================================================================================================
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Tuesday, June 23, 2009 at 11:51 A.M.