H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 68-0001 SECTION 68A PAGE 0247
DEPARTMENT OF TRANSPORTATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 146,000 146,000
5 (1.00) (1.00)
6 CLASSIFIED POSITIONS 13,081,560 14,304,000
7 (298.00) (300.00)
8 UNCLASSIFIED POSITIONS 320,000 250,000
9 (4.00) (2.00)
10 OTHER PERSONAL SERVICES 700,000 500,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 14,247,560 15,200,000
12 (303.00) (303.00)
13 OTHER OPERATING EXPENSES 27,997,600 28,496,000
14 DEBT SERVICE
15 DEBT SERVICE 2,400 4,000
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 2,400 4,000
________________________________________________________________________________________________
17 TOTAL GENERAL 42,247,560 43,700,000
18 (303.00) (303.00)
19 ================================================================================================
20 B. LAND AND BUILDINGS
21 OTHER OPERATING EXPENSES
22 OTHER OPERATING EXPENSES 2,000,000 1,000,000
23 PERMANENT IMPROVEMENTS
24 CONST BLDGS & ADDITIONS 2,000,000 2,000,000
________________________________________________________________________________________________
25 TOTAL PERM IMPROVEMENTS 2,000,000 2,000,000
________________________________________________________________________________________________
26 TOTAL LAND AND BUILDINGS 4,000,000 3,000,000
27 ================================================================================================
28 TOTAL ADMINISTRATION 46,247,560 46,700,000
29 (303.00) (303.00)
30 ================================================================================================
31 II. HIGHWAY ENGINEERING
32 A. ENGR. - ADMIN. & PROJ. MGMT.
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 70,771,242 73,850,000
35 (1618.00) (1618.00)
36 UNCLASSIFIED POSITIONS 150,000 150,000
37 (1.00) (1.00)
38 OTHER PERSONAL SERVICES 3,000,000 2,500,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 73,921,242 76,500,000
40 (1619.00) (1619.00)
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM
SEC. 68-0002 SECTION 68A PAGE 0248
DEPARTMENT OF TRANSPORTATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 OPERATING EXPENSES 9,500,000 8,500,000
________________________________________________________________________________________________
2 TOTAL ENG. - ADM. & PROJ. MGMT 83,421,242 85,000,000
3 (1619.00) (1619.00)
4 ================================================================================================
5 B. ENGINEERING - CONSTRUCTION
6 OTHER OPERATING EXPENSES
7 OTHER OPERATING EXPENSES 110,000,000 110,000,000
________________________________________________________________________________________________
8 TOTAL ENGINEERING -
9 CONSTRUCTION 110,000,000 110,000,000
10 ================================================================================================
11 PERMANENT IMPROVEMENTS:
12 PERMANENT IMPROVEMENTS 389,438,662 681,520,249
________________________________________________________________________________________________
13 TOTAL PERM IMPROVEMENTS 389,438,662 681,520,249
14 DEBT SERVICE
15 PRINCIPAL - LOAN NOTE 1,403,476 1,403,476
16 INTEREST - LOAN NOTE 3,576,275 3,576,275
________________________________________________________________________________________________
17 TOTAL DEBT SERVICE 4,979,751 4,979,751
18 DISTRIBUTION TO SUBDIVISIONS
19 ALLOC MUN-RESTRICTED 10,000,000 7,000,000
20 ALLOC CNTY-RESTRICTED 2,000,000 1,300,000
21 ALLOC OTHER ENTITIES 200,000 200,000
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 12,200,000 8,500,000
________________________________________________________________________________________________
23 TOTAL ENGINEERING -
24 CONSTRUCTION 516,618,413 805,000,000
25 ================================================================================================
26 C. HIGHWAY MAINTENANCE
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 93,654,645 94,000,000
29 (3467.96) (3467.96)
30 OTHER PERSONAL SERVICES 2,500,000 2,000,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 96,154,645 96,000,000
32 (3467.96) (3467.96)
33 OTHER OPERATING EXPENSES 162,000,000 100,000,000
34 PERMANENT IMPROVEMENTS:
35 PERMANENT IMPROVEMENTS 50,000 100,000
________________________________________________________________________________________________
36 TOTAL PERM IMPROVEMENTS 50,000 100,000
37 SPECIAL ITEMS
38 COMMERCIAL MOTOR VEHICLE
39 REST AREAS 53,453 53,453
SEC. 68-0003 SECTION 68A PAGE 0249
DEPARTMENT OF TRANSPORTATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 SPECIAL ITEMS 53,453 53,453
________________________________________________________________________________________________
2 TOTAL HIGHWAY MAINTENANCE 258,258,098 53,453 196,100,000
3 (3467.96) (3467.96)
4 ================================================================================================
5 TOTAL HIGHWAY ENGINEERING 858,297,753 53,453 1086,100,000
6 (5086.96) (5086.96)
7 ================================================================================================
8 III. TOLL OPERATIONS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 98,396 95,000
11 (2.00) (2.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 98,396 95,000
13 (2.00) (2.00)
14 OTHER OPERATING EXPENSES 3,300,000 3,300,000
15 ================================================================================================
16 TOTAL TOLL OPERATIONS 3,398,396 3,395,000
17 (2.00) (2.00)
18 ================================================================================================
19 IV. NON-FEDERAL AID HIGHWAY FUND
20 OTHER OPERATING EXPENSES
21 OTHER OPERATING EXPENSES 40,400,000 52,000,000
22 ================================================================================================
23 TOTAL NON-FEDERAL AID -
24 HIGHWAY FUND 40,400,000 52,000,000
25 ================================================================================================
26 V. MASS TRANSIT
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 836,109 680,000
29 (15.00) (15.00)
30 UNCLASSIFIED POSITIONS 110,000 110,000
31 (1.00) (1.00)
32 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 956,109 800,000
34 (16.00) (16.00)
35 OTHER OPERATING EXPENSES 500,000 750,000
36 AID TO SUBDIVISIONS
37 ALLOC MUN-RESTRICTED 1,600,000 2,000,000
38 ALLOC OTHER ENTITIES 19,551,345 32,000,000
39 AID TO OTHER ENTITIES 63,097 63,097
SEC. 68-0004 SECTION 68A PAGE 0250
DEPARTMENT OF TRANSPORTATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 DIST SUBDIVISIONS 21,214,442 63,097 34,000,000
2 ================================================================================================
3 TOTAL MASS TRANSIT 22,670,551 63,097 35,550,000
4 (16.00) (16.00)
5 ================================================================================================
6 VI. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTION
8 EMPLOYER CONTRIBUTIONS 75,132,711 65,500,000
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 75,132,711 65,500,000
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 75,132,711 65,500,000
12 ================================================================================================
13 DEPARTMENT OF TRANSPORTATION
14
15 TOTAL FUNDS AVAILABLE 1046,146,971 116,550 1289,245,000
16 TOTAL AUTHORIZED FTE POSITIONS (5407.96) (5407.96)
17 ================================================================================================