H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 68-0001 SECTION 68A PAGE 0267
DEPARTMENT OF TRANSPORTATION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 13,641,994 13,315,174 13,315,174
7 (290.00) (295.00) (295.00)
8 UNCLASSIFIED POSITIONS 335,000 320,000 320,000
9 (4.00) (4.00) (4.00)
10 OTHER PERSONAL SERVICES 620,000 700,000 700,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 14,743,169 14,481,349 14,481,349
12 (295.00) (300.00) (300.00)
13 OTHER OPERATING EXPENSES 27,008,186 29,035,416 29,035,416
________________________________________________________________________________________________
14 TOTAL GENERAL 41,751,355 43,516,765 43,516,765
15 (295.00) (300.00) (300.00)
16 ================================================================================================
17 B. LAND AND BUILDINGS
18 OTHER OPERATING EXPENSES
19 OTHER OPERATING EXPENSES 1,300,000 2,200,000 2,200,000
20 PERMANENT IMPROVEMENTS
21 CONST BLDGS & ADDITIONS 5,730,000 3,065,000 3,065,000
________________________________________________________________________________________________
22 TOTAL PERM IMPROVEMENTS 5,730,000 3,065,000 3,065,000
________________________________________________________________________________________________
23 TOTAL LAND AND BUILDINGS 7,030,000 5,265,000 5,265,000
24 ================================================================================================
25 TOTAL ADMINISTRATION 48,781,355 48,781,765 48,781,765
26 (295.00) (300.00) (300.00)
27 ================================================================================================
28 II. HIGHWAY ENGINEERING
29 A. ENGR. - ADMIN. & PROJ. MGMT.
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 68,000,000 69,558,716 69,558,716
32 (1697.00) (1629.00) (1629.00)
33 UNCLASSIFIED POSITIONS 150,000 150,000 150,000
34 (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 3,500,000 3,000,000 3,000,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 71,650,000 72,708,716 72,708,716
37 (1698.00) (1630.00) (1630.00)
38 OTHER OPERATING EXPENSES 11,730,054 14,281,386 14,281,386
________________________________________________________________________________________________
39 TOTAL ENG. - ADM. & PROJ. MGMT 83,380,054 86,990,102 86,990,102
40 (1698.00) (1630.00) (1630.00)
41 ================================================================================================
SEC. 68-0002 SECTION 68A PAGE 0268
DEPARTMENT OF TRANSPORTATION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 110,000,000 110,000,000 110,000,000
4 SPECIAL ITEMS
5 PERMANENT IMPROVEMENTS:
6 PERMANENT IMPROVEMENTS 361,594,397 406,700,000 406,700,000
________________________________________________________________________________________________
7 TOTAL PERM IMPROVEMENTS 361,594,397 406,700,000 406,700,000
8 DISTRIBUTION TO SUBDIVISIONS
9 ALLOC MUN-RESTRICTED 11,000,000 10,000,000 10,000,000
10 ALLOC CNTY-RESTRICTED 3,500,000 2,000,000 2,000,000
11 ALLOC OTHER ENTITIES 200,000 200,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 14,500,000 12,200,000 12,200,000
________________________________________________________________________________________________
13 TOTAL ENGINEERING -
14 CONSTRUCTION 486,094,397 528,900,000 528,900,000
15 ================================================================================================
16 C. HIGHWAY MAINTENANCE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 89,311,084 97,521,944 97,521,944
19 (3401.96) (3464.96) (3464.96)
20 OTHER PERSONAL SERVICES 3,000,000 2,500,000 2,500,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 92,311,084 100,021,944 100,021,944
22 (3401.96) (3464.96) (3464.96)
23 OTHER OPERATING EXPENSES 155,004,108 152,132,327 152,132,327
24 PERMANENT IMPROVEMENTS:
25 PERMANENT IMPROVEMENTS 2,000,000 1,000 1,000
________________________________________________________________________________________________
26 TOTAL PERM IMPROVEMENTS 2,000,000 1,000 1,000
27 SPECIAL ITEMS:
28 COMMERCIAL MOTOR VEHICLE
29 REST AREAS 85,600 85,600 83,580 83,580 83,580 83,580
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 85,600 85,600 83,580 83,580 83,580 83,580
________________________________________________________________________________________________
31 TOTAL HIGHWAY MAINTENANCE 249,400,792 85,600 252,238,851 83,580 252,238,851 83,580
32 (3401.96) (3464.96) (3464.96)
33 ================================================================================================
34 TOTAL HIGHWAY ENGINEERING 818,875,243 85,600 868,128,953 83,580 868,128,953 83,580
35 (5099.96) (5094.96) (5094.96)
36 ================================================================================================
37 III. TOLL OPERATIONS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 190,000 132,090 132,090
40 (4.00) (4.00) (4.00)
SEC. 68-0003 SECTION 68A PAGE 0269
DEPARTMENT OF TRANSPORTATION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 OTHER PERSONAL SERVICES 20,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 210,000 132,090 132,090
3 (4.00) (4.00) (4.00)
4 OTHER OPERATING EXPENSES 3,708,015 3,329,797 3,329,797
5 ================================================================================================
6 TOTAL TOLL OPERATIONS 3,918,015 3,461,887 3,461,887
7 (4.00) (4.00) (4.00)
8 ================================================================================================
9 IV. NON-FEDERAL AID HWY FUND
10 OTHER OPERATING EXPENSES 35,618,645 40,400,000 40,400,000
11 ================================================================================================
12 TOTAL NON-FEDERAL AID -
13 HIGHWAY FUND 35,618,645 40,400,000 40,400,000
14 ================================================================================================
15 V. MASS TRANSIT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 287,204 310,221 310,221
18 (8.00) (8.00) (8.00)
19 UNCLASSIFIED POSITIONS 100,000 110,000 110,000
20 (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 100,000 75,000 75,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 487,204 495,221 495,221
23 (9.00) (9.00) (9.00)
24 OTHER OPERATING EXPENSES 750,000 500,000 500,000
25 DIST TO SUBDIVISIONS
26 ALLOC MUN-RESTRICTED 1,200,000 1,200,000
27 ALLOC OTHER ENTITIES 25,816,979 17,775,019 17,775,019
28 AID TO OTHER ENTITIES 100,990 100,990 98,605 98,605 98,605 98,605
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 25,917,969 100,990 19,073,624 98,605 19,073,624 98,605
30 ================================================================================================
31 TOTAL MASS TRANSIT 27,155,173 100,990 20,068,845 98,605 20,068,845 98,605
32 (9.00) (9.00) (9.00)
33 ================================================================================================
34 VI. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTION
36 EMPLOYER CONTRIBUTIONS 64,737,169 70,439,745 70,439,745
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 64,737,169 70,439,745 70,439,745
38 ================================================================================================
SEC. 68-0004 SECTION 68A PAGE 0270
DEPARTMENT OF TRANSPORTATION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 EMPLOYEE BENEFITS 64,737,169 70,439,745 70,439,745
2 ================================================================================================
3 VII. NON-RECURRING
4 APPROPRIATIONS
5 MASS TRANSIT 1,300,000 1,300,000
6 COMMERCIAL MOTOR VEHICLE REST
7 AREAS 637,400 637,400
8 I-95 CORRIDOR & GLOBAL
9 LOGISTIC TRIANGLE 700,000 700,000
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 2,637,400 2,637,400
11 ================================================================================================
12 DEPARTMENT OF TRANSPORTATION
13 TOTAL RECURRING BASE 999,085,600 186,590 1051,281,195 182,185 1051,281,195 182,185
14
15 TOTAL FUNDS AVAILABLE 1001,723,000 2,823,990 1051,281,195 182,185 1051,281,195 182,185
16 TOTAL AUTHORIZED FTE POSITIONS (5407.96) (5407.96) (5407.96)
17 ================================================================================================
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Tuesday, June 23, 2009 at 11:07 A.M.