H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 68-0002 SECTION 68A PAGE 0251
DEPARTMENT OF TRANSPORTATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 14,281,386 9,500,000 9,500,000
________________________________________________________________________________________________
2 TOTAL ENG. - ADM. & PROJ. MGMT 86,990,102 83,421,242 83,421,242
3 (1630.00) (1619.00) (1619.00)
4 ================================================================================================
5 B. ENGINEERING - CONSTRUCTION
6 OTHER OPERATING EXPENSES
7 OTHER OPERATING EXPENSES 110,000,000 110,000,000 110,000,000
8 PERMANENT IMPROVEMENTS:
9 PERMANENT IMPROVEMENTS 406,700,000 389,438,662 389,438,662
________________________________________________________________________________________________
10 TOTAL PERM IMPROVEMENTS 406,700,000 389,438,662 389,438,662
11 DEBT SERVICE
12 PRINCIPAL - LOAN NOTE 1,403,476 1,403,476
13 INTEREST - LOAN NOTE 3,576,275 3,576,275
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 4,979,751 4,979,751
15 DISTRIBUTION TO SUBDIVISIONS
16 ALLOC MUN-RESTRICTED 10,000,000 10,000,000 10,000,000
17 ALLOC CNTY-RESTRICTED 2,000,000 2,000,000 2,000,000
18 ALLOC OTHER ENTITIES 200,000 200,000 200,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 12,200,000 12,200,000 12,200,000
________________________________________________________________________________________________
20 TOTAL ENGINEERING -
21 CONSTRUCTION 528,900,000 516,618,413 516,618,413
22 ================================================================================================
23 C. HIGHWAY MAINTENANCE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 97,521,944 93,654,645 93,654,645
26 (3464.96) (3467.96) (3467.96)
27 OTHER PERSONAL SERVICES 2,500,000 2,500,000 2,500,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 100,021,944 96,154,645 96,154,645
29 (3464.96) (3467.96) (3467.96)
30 OTHER OPERATING EXPENSES 152,132,327 162,000,000 162,000,000
31 PERMANENT IMPROVEMENTS:
32 PERMANENT IMPROVEMENTS 1,000 50,000 50,000
________________________________________________________________________________________________
33 TOTAL PERM IMPROVEMENTS 1,000 50,000 50,000
34 SPECIAL ITEMS
35 COMMERCIAL MOTOR VEHICLE
36 REST AREAS 70,938 70,938 46,264 46,264 65,441 65,441
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 70,938 70,938 46,264 46,264 65,441 65,441
________________________________________________________________________________________________
38 TOTAL HIGHWAY MAINTENANCE 252,226,209 70,938 258,250,909 46,264 258,270,086 65,441
39 (3464.96) (3467.96) (3467.96)
40 ================================================================================================
SEC. 68-0003 SECTION 68A PAGE 0252
DEPARTMENT OF TRANSPORTATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL HIGHWAY ENGINEERING 868,116,311 70,938 858,290,564 46,264 858,309,741 65,441
2 (5094.96) (5086.96) (5086.96)
3 ================================================================================================
4 III. TOLL OPERATIONS
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 132,090 98,396 98,396
7 (4.00) (2.00) (2.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 132,090 98,396 98,396
9 (4.00) (2.00) (2.00)
10 OTHER OPERATING EXPENSES 3,329,797 3,300,000 3,300,000
11 ================================================================================================
12 TOTAL TOLL OPERATIONS 3,461,887 3,398,396 3,398,396
13 (4.00) (2.00) (2.00)
14 ================================================================================================
15 IV. NON-FEDERAL AID-HIGHWAY FUND
16 OTHER OPERATING EXPENSES 40,400,000 40,400,000 40,400,000
17 ================================================================================================
18 TOTAL NON-FEDERAL AID -
19 HIGHWAY FUND 40,400,000 40,400,000 40,400,000
20 ================================================================================================
21 V. MASS TRANSIT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 310,221 836,109 836,109
24 (8.00) (15.00) (15.00)
25 UNCLASSIFIED POSITIONS 110,000 110,000 110,000
26 (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 75,000 10,000 10,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 495,221 956,109 956,109
29 (9.00) (16.00) (16.00)
30 OTHER OPERATING EXPENSES 500,000 500,000 500,000
31 AID TO SUBDIVISIONS
32 ALLOC MUN-RESTRICTED 1,200,000 1,600,000 1,600,000
33 ALLOC OTHER ENTITIES 17,775,019 19,551,345 19,551,345
34 AID TO OTHER ENTITIES 83,691 83,691 54,726 54,726 75,488 75,488
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 19,058,710 83,691 21,206,071 54,726 21,226,833 75,488
36 ================================================================================================
37 TOTAL MASS TRANSIT 20,053,931 83,691 22,662,180 54,726 22,682,942 75,488
38 (9.00) (16.00) (16.00)
39 ================================================================================================
SEC. 68-0004 SECTION 68A PAGE 0253
DEPARTMENT OF TRANSPORTATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 VI. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTION
3 EMPLOYER CONTRIBUTIONS 70,439,745 75,132,711 75,132,711
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 70,439,745 75,132,711 75,132,711
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 70,439,745 75,132,711 75,132,711
7 ================================================================================================
8 DEPARTMENT OF TRANSPORTATION
9
10 TOTAL FUNDS AVAILABLE 1051,253,639 154,6291046,131,411 100,9901046,171,350 140,929
11 TOTAL AUTHORIZED FTE POSITIONS (5407.96) (5407.96) (5407.96)
12 ================================================================================================
SEC. 68-0001 SECTION 68A PAGE 0250
DEPARTMENT OF TRANSPORTATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 13,315,174 13,081,385 13,081,385
7 (295.00) (298.00) (298.00)
8 UNCLASSIFIED POSITIONS 320,000 320,000 320,000
9 (4.00) (4.00) (4.00)
10 OTHER PERSONAL SERVICES 700,000 700,000 700,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 14,481,349 14,247,560 14,247,560
12 (300.00) (303.00) (303.00)
13 OTHER OPERATING EXPENSES 29,035,416 27,997,600 27,997,600
14 DEBT SERVICE
15 DEBT SERVICE 2,400 2,400
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 2,400 2,400
________________________________________________________________________________________________
17 TOTAL GENERAL 43,516,765 42,247,560 42,247,560
18 (300.00) (303.00) (303.00)
19 ================================================================================================
20 B. LAND AND BUILDINGS
21 OTHER OPERATING EXPENSES
22 OTHER OPERATING EXPENSES 2,200,000 2,000,000 2,000,000
23 OTHER OPERATING EXPENSES
24 CONST BLDGS & ADDITIONS 3,065,000 2,000,000 2,000,000
________________________________________________________________________________________________
25 TOTAL PERM IMPROVEMENTS 3,065,000 2,000,000 2,000,000
________________________________________________________________________________________________
26 TOTAL LAND AND BUILDINGS 5,265,000 4,000,000 4,000,000
27 ================================================================================================
28 TOTAL ADMINISTRATION 48,781,765 46,247,560 46,247,560
29 (300.00) (303.00) (303.00)
30 ================================================================================================
31 II. HIGHWAY ENGINEERING
32 A. ENGR. - ADMIN. & PROJ. MGMT.
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 69,558,716 70,771,242 70,771,242
35 (1629.00) (1618.00) (1618.00)
36 UNCLASSIFIED POSITIONS 150,000 150,000 150,000
37 (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 72,708,716 73,921,242 73,921,242
40 (1630.00) (1619.00) (1619.00)
This web page was last updated on Monday, April 27, 2009 at 4:36 PM