H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 68A
U12-DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR 146,175
(1.00)
CLASSIFIED POSITIONS 13,315,174
(295.00)
UNCLASSIFIED POSITIONS 320,000
(4.00)
OTHER PERSONAL SERVICES 700,000
_______________________________
TOTAL PERSONAL SERVICE 14,481,349
(300.00)
OTHER OPERATING EXPENSES 29,035,416
_______________________________
TOTAL GENERAL 43,516,765
(300.00)
===============================
B. LAND AND BUILDINGS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 2,200,000
PERMANENT IMPRVMTS
CONST BLDGS & ADDITIONS 3,065,000
_______________________________
TOTAL PERM IMPRVMTS 3,065,000
_______________________________
TOTAL LAND AND BUILDINGS 5,265,000
===============================
TOTAL ADMINISTRATION 48,781,765
(300.00)
===============================
II. HIGHWAY ENGINEERING
A. ENGR-ADMIN & PROJ MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 69,558,716
(1,629.00)
UNCLASSIFIED POSITIONS 150,000
(1.00)
OTHER PERSONAL SERVICES 3,000,000
_______________________________
TOTAL PERSONAL SERVICE 72,708,716
(1,630.00)
OTHER OPERATING EXPENSES 14,281,386
_______________________________
TOT ENGR-ADMIN & PROJ MGMT 86,990,102
(1,630.00)
===============================
B. ENGINEERING-CONSTRUCT
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 110,000,000
SPECIAL ITEMS
PERMANENT IMPRVMTS:
PERMANENT IMPRVMTS 406,700,000
_______________________________
TOTAL PERM IMPRVMTS 406,700,000
DIST TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 10,000,000
ALLOC CNTY-RESTRICTED 2,000,000
ALLOC OTHER ENTITIES 200,000
_______________________________
TOTAL DIST SUBDIVISIONS 12,200,000
_______________________________
TOTAL ENGINEERING -
CONSTRUCTION 528,900,000
===============================
C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 97,521,944
(3,464.96)
OTHER PERSONAL SERVICES 2,500,000
_______________________________
TOTAL PERSONAL SERVICE 100,021,944
(3,464.96)
OTHER OPERATING EXPENSES 152,132,327
PERMANENT IMPRVMTS:
PERMANENT IMPRVMTS 1,000
_______________________________
TOTAL PERM IMPRVMTS 1,000
SPECIAL ITEMS:
COMMERCIAL MOTOR
VEHICLE REST AREAS 83,580 83,580
_______________________________
TOTAL SPECIAL ITEMS 83,580 83,580
_______________________________
TOTAL HIGHWAY MAINT 252,238,851 83,580
(3,464.96)
===============================
TOT HIGHWAY ENGINEERING 868,128,953 83,580
(5,094.96)
===============================
III. TOLL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 132,090
(4.00)
_______________________________
TOTAL PERSONAL SERVICE 132,090
(4.00)
OTHER OPERATING EXPENSES 3,329,797
===============================
TOTAL TOLL OPERATIONS 3,461,887
(4.00)
===============================
IV. NON-FED AID HWY FUND
OTHER OPERATING EXPENSES 40,400,000
===============================
TOTAL NON-FEDERAL AID -
HIGHWAY FUND 40,400,000
===============================
V. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 310,221
(8.00)
UNCLASSIFIED POSITIONS 110,000
(1.00)
OTHER PERSONAL SERVICES 75,000
_______________________________
TOTAL PERSONAL SERVICE 495,221
(9.00)
OTHER OPERATING EXPENSES 500,000
DIST TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 1,200,000
ALLOC OTHER ENTITIES 17,775,019
AID TO OTHER ENTITIES 98,605 98,605
_______________________________
TOTAL DIST SUBDIVISIONS 19,073,624 98,605
===============================
TOTAL MASS TRANSIT 20,068,845 98,605
(9.00)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 70,439,745
_______________________________
TOTAL FRINGE BENEFITS 70,439,745
===============================
TOTAL EMPLOYEE BENEFITS 70,439,745
===============================
_______________________________
DEPT OF TRANSPORTATION
TOTAL FUNDS AVAILABLE 1,051,281,195 182,185
TOTAL AUTH FTE POSITIONS (5,407.96)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.