H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House
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SEC. 53-0002 SECTION 53 PAGE 0265
DEPARTMENT OF TRANSPORTATION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 100,000,000 110,000,000 110,000,000
4 SPECIAL ITEMS
5 SHOP ROAD FARMERS MARKET
6 BYPASS 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
8 PERMANENT IMPROVEMENTS:
9 PERMANENT IMPROVEMENTS 634,963,311 361,594,397 361,594,397
________________________________________________________________________________________________
10 TOTAL PERM IMPROVEMENTS 634,963,311 361,594,397 361,594,397
11 DISTRIBUTION TO SUBDIVISIONS
12 ALLOC MUN-RESTRICTED 11,000,000 11,000,000 11,000,000
13 ALLOC CNTY-RESTRICTED 1,000,000 3,500,000 3,500,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 12,000,000 14,500,000 14,500,000
________________________________________________________________________________________________
15 TOTAL ENGINEERING -
16 CONSTRUCTION 747,963,311 1,000,000 487,094,397 1,000,000 487,094,397 1,000,000
17 ================================================================================================
18 C. HIGHWAY MAINTENANCE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 89,157,665 89,311,084 89,311,084
21 (3481.96) (3401.96) (3401.96)
22 OTHER PERSONAL SERVICES 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 92,157,665 92,311,084 92,311,084
24 (3481.96) (3401.96) (3401.96)
25 OTHER OPERATING EXPENSES 229,051,570 155,004,108 155,004,108
26 PERMANENT IMPROVEMENTS:
27 PERMANENT IMPROVEMENTS 750,000 2,000,000 2,000,000
________________________________________________________________________________________________
28 TOTAL PERM IMPROVEMENTS 750,000 2,000,000 2,000,000
________________________________________________________________________________________________
29 TOTAL HIGHWAY MAINTENANCE 321,959,235 249,315,192 249,315,192
30 (3481.96) (3401.96) (3401.96)
31 ================================================================================================
32 TOTAL HIGHWAY ENGINEERING 1154,880,465 1,000,000 819,789,643 1,000,000 819,789,643 1,000,000
33 (5115.96) (5099.96) (5099.96)
34 ================================================================================================
35 III. TOLL OPERATIONS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 233,622 190,000 190,000
38 (4.00) (4.00) (4.00)
39 OTHER PERSONAL SERVICES 20,000 20,000
SEC. 53-0003 SECTION 53 PAGE 0266
DEPARTMENT OF TRANSPORTATION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 PERSONAL SERVICE 233,622 210,000 210,000
2 (4.00) (4.00) (4.00)
3 OTHER OPERATING EXPENSES 3,479,297 3,708,015 3,708,015
4 ================================================================================================
5 TOTAL TOLL OPERATIONS 3,712,919 3,918,015 3,918,015
6 (4.00) (4.00) (4.00)
7 ================================================================================================
8 IV. NON-FEDERAL AID HIGHWAY FUND
9 OTHER OPERATING EXPENSES 35,618,645 35,618,645
10 ================================================================================================
11 TOTAL NON-FEDERAL AID -
12 HIGHWAY FUND 35,618,645 35,618,645
13 ================================================================================================
14 V. MASS TRANSIT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 679,050 287,204 287,204
17 (15.00) (8.00) (8.00)
18 UNCLASSIFIED POSITIONS 96,000 100,000 100,000
19 (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 25,000 100,000 100,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 800,050 487,204 487,204
22 (16.00) (9.00) (9.00)
23 OTHER OPERATING EXPENSES 750,000 750,000 750,000
24 DISTRIBUTION TO SUBDIVISION
25 ALLOC OTHER ENTITIES 19,770,804 25,816,979 25,816,979
26 AID TO OTHER ENTITIES 100,990 100,990 100,990 100,990 100,990 100,990
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 19,871,794 100,990 25,917,969 100,990 25,917,969 100,990
28 ================================================================================================
29 TOTAL MASS TRANSIT 21,421,844 100,990 27,155,173 100,990 27,155,173 100,990
30 (16.00) (9.00) (9.00)
31 ================================================================================================
32 VI. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTION
34 EMPLOYER CONTRIBUTIONS 64,082,979 64,737,169 64,737,169
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 64,082,979 64,737,169 64,737,169
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 64,082,979 64,737,169 64,737,169
38 ================================================================================================
SEC. 53-0004 SECTION 53 PAGE 0267
DEPARTMENT OF TRANSPORTATION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 VII. NON-RECURRING
2 APPROPRIATIONS
3 MASS TRANSIT 1,300,000 1,300,000
4 PORT ACCESS ROAD 5,000,000 5,000,000
5 ROAD & INFRASTRUCTURE
6 IMPROVEMENTS - ICAR 1,500,000 1,500,000
7 EXPANSION WORK - HARD
8 SCRABBLE ROAD 200,000 200,000
9 GREENVILLE COUNTY STREET
10 DRAINAGE 300,000 300,000
11 SMART RIDE - NEWBERRY & CAMDEN 380,000 380,000
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 8,680,000 8,680,000
13 ================================================================================================
14 TOTAL NON-RECURRING 8,680,000 8,680,000
15 ================================================================================================
16 DEPARTMENT OF TRANSPORTATION
17 TOTAL RECURRING BASE 1286,640,523 1,100,990 1000,000,000 1,100,990 1000,000,000 1,100,990
18
19 TOTAL FUNDS AVAILABLE 1295,320,523 9,780,990 1000,000,000 1,100,990 1000,000,000 1,100,990
20 TOTAL AUTHORIZED FTE POSITIONS (5408.96) (5407.96) (5407.96)
21 ================================================================================================
SEC. 53-0001 SECTION 53 PAGE 0264
DEPARTMENT OF TRANSPORTATION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 146,175 146,175 146,175
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 13,129,691 13,641,994 13,641,994
7 (267.00) (290.00) (290.00)
8 UNCLASSIFIED POSITIONS 300,000 335,000 335,000
9 (5.00) (4.00) (4.00)
10 OTHER PERSONAL SERVICES 500,000 620,000 620,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 14,075,866 14,743,169 14,743,169
12 (273.00) (295.00) (295.00)
13 OTHER OPERATING EXPENSES 19,916,450 27,008,186 27,008,186
________________________________________________________________________________________________
14 TOTAL GENERAL 33,992,316 41,751,355 41,751,355
15 (273.00) (295.00) (295.00)
16 ================================================================================================
17 B. LAND AND BUILDINGS
18 OTHER OPERATING EXPENSES
19 OTHER OPERATING EXPENSES 1,450,000 1,300,000 1,300,000
20 PERMANENT IMPROVEMENTS
21 CONST BLDGS & ADDITIONS 7,100,000 5,730,000 5,730,000
________________________________________________________________________________________________
22 TOTAL PERM IMPROVEMENTS 7,100,000 5,730,000 5,730,000
________________________________________________________________________________________________
23 TOTAL LAND AND BUILDINGS 8,550,000 7,030,000 7,030,000
24 ================================================================================================
25 TOTAL ADMINISTRATION 42,542,316 48,781,355 48,781,355
26 (273.00) (295.00) (295.00)
27 ================================================================================================
28 II. HIGHWAY ENGINEERING
29 A. ENGR. - ADMIN. & PROJ. MGMT.
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 68,218,672 68,000,000 68,000,000
32 (1633.00) (1697.00) (1697.00)
33 UNCLASSIFIED POSITIONS 160,000 150,000 150,000
34 (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 2,750,000 3,500,000 3,500,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 71,128,672 71,650,000 71,650,000
37 (1634.00) (1698.00) (1698.00)
38 OTHER OPERATING EXPENSES 13,829,247 11,730,054 11,730,054
________________________________________________________________________________________________
39 TOTAL ENG. - ADM. & PROJ. MGMT 84,957,919 83,380,054 83,380,054
40 (1634.00) (1698.00) (1698.00)
41 ================================================================================================
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Tuesday, June 23, 2009 at 11:23 A.M.