H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 68-0001 SECTION 68A PAGE 0243
DEPARTMENT OF TRANSPORTATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 A. GENERAL
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 146,000 146,000 146,000 146,000
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 14,304,000 15,000,000 15,000,000 15,000,000
7 (300.00) (300.00) (300.00) (300.00)
8 UNCLASSIFIED POSITIONS 250,000 250,000 250,000 250,000
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 500,000 400,000 400,000 400,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 15,200,000 15,796,000 15,796,000 15,796,000
12 (303.00) (303.00) (303.00) (303.00)
13 OTHER OPERATING EXPENSES 28,496,000 22,000,000 22,000,000 22,000,000
14 DEBT SERVICE
15 DEBT SERVICE 4,000 2,000 2,000 2,000
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 4,000 2,000 2,000 2,000
________________________________________________________________________________________________
17 TOTAL GENERAL 43,700,000 37,798,000 37,798,000 37,798,000
18 (303.00) (303.00) (303.00) (303.00)
19 ================================================================================================
20 B. LAND AND BUILDINGS
21 OTHER OPERATING EXPENSES 1,000,000 1,000,000 1,000,000 1,000,000
22 PERMANENT IMPROVEMENTS:
23 CONST BLDGS & ADDITIONS 2,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
24 TOTAL PERM IMPROVEMENTS 2,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
25 TOTAL LAND AND BUILDINGS 3,000,000 2,000,000 2,000,000 2,000,000
26 ================================================================================================
27 TOTAL ADMINISTRATION 46,700,000 39,798,000 39,798,000 39,798,000
28 (303.00) (303.00) (303.00) (303.00)
29 ================================================================================================
30 II. HIGHWAY ENGINEERING
31 A. ENGR. - ADMIN. & PROJ. MGMT.
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 73,850,000 78,000,000 78,000,000 78,000,000
34 (1618.00) (1618.00) (1618.00) (1618.00)
35 UNCLASSIFIED POSITIONS 150,000 150,000 150,000 150,000
36 (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 2,500,000 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 76,500,000 81,150,000 81,150,000 81,150,000
39 (1619.00) (1619.00) (1619.00) (1619.00)
This web page was last updated on Monday, April 18, 2011 at 12:02 PM
SEC. 68-0002 SECTION 68A PAGE 0244
DEPARTMENT OF TRANSPORTATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 8,500,000 8,500,000 8,500,000 8,500,000
________________________________________________________________________________________________
2 TOTAL ENG. - ADM. & PROJ. MGMT 85,000,000 89,650,000 89,650,000 89,650,000
3 (1619.00) (1619.00) (1619.00) (1619.00)
4 ================================================================================================
5 B. ENGINEERING - CONSTRUCTION
6 OTHER OPERATING EXPENSES 110,000,000 100,000,000 100,000,000 100,000,000
7 SPECIAL ITEMS:
8 PERMANENT IMPROVEMENTS:
9 PERMANENT IMPROVEMENTS 681,520,249 514,000,000 514,000,000 514,000,000
________________________________________________________________________________________________
10 TOTAL PERM IMPROVEMENTS 681,520,249 514,000,000 514,000,000 514,000,000
11 DEBT SERVICE
12 PRINCIPAL - LOAN NOTE 1,403,476 1,605,611 1,605,611 1,605,611
13 INTEREST - LOAN NOTE 3,576,275 3,374,141 3,374,141 3,374,141
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 4,979,751 4,979,752 4,979,752 4,979,752
15 AID TO SUBDIVISIONS:
16 ALLOC MUN-RESTRICTED 7,000,000 5,000,000 5,000,000 5,000,000
17 ALLOC CNTY-RESTRICTED 1,300,000 1,000,000 1,000,000 1,000,000
18 ALLOC OTHER ENTITIES 200,000 100,000 100,000 100,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 8,500,000 6,100,000 6,100,000 6,100,000
________________________________________________________________________________________________
20 TOTAL ENGINEERING -
21 CONSTRUCTION 805,000,000 625,079,752 625,079,752 625,079,752
22 ================================================================================================
23 C. HIGHWAY MAINTENANCE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 94,000,000 95,000,000 95,000,000 95,000,000
26 (3467.96) (3467.96) (3467.96) (3467.96)
27 OTHER PERSONAL SERVICES 2,000,000 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 96,000,000 98,000,000 98,000,000 98,000,000
29 (3467.96) (3467.96) (3467.96) (3467.96)
30 OTHER OPERATING EXPENSES 100,000,000 150,000,000 150,000,000 150,000,000
31 SPECIAL ITEMS:
32 PERMANENT IMPROVEMENTS:
33 PERMANENT IMPROVEMENTS 100,000 150,000 150,000 150,000
________________________________________________________________________________________________
34 TOTAL PERM IMPROVEMENTS 100,000 150,000 150,000 150,000
________________________________________________________________________________________________
35 TOTAL HIGHWAY MAINTENANCE 196,100,000 248,150,000 248,150,000 248,150,000
36 (3467.96) (3467.96) (3467.96) (3467.96)
37 ================================================================================================
38 TOTAL HIGHWAY ENGINEERING 1086,100,000 962,879,752 962,879,752 962,879,752
39 (5086.96) (5086.96) (5086.96) (5086.96)
40 ================================================================================================
SEC. 68-0003 SECTION 68A PAGE 0245
DEPARTMENT OF TRANSPORTATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 III. TOLL OPERATIONS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 95,000 95,000 95,000 95,000
4 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 95,000 95,000 95,000 95,000
6 (2.00) (2.00) (2.00) (2.00)
7 OTHER OPERATING EXPENSES 3,300,000 3,200,000 3,200,000 3,200,000
8 ================================================================================================
9 TOTAL TOLL OPERATIONS 3,395,000 3,295,000 3,295,000 3,295,000
10 (2.00) (2.00) (2.00) (2.00)
11 ================================================================================================
12 IV. NON-FEDERAL AID HIGHWAY FUND
13 OTHER OPERATING EXPENSES 52,000,000 25,000,000 25,000,000 25,000,000
14 ================================================================================================
15 TOTAL NON-FEDERAL AID -
16 HIGHWAY FUND 52,000,000 25,000,000 25,000,000 25,000,000
17 ================================================================================================
18 V. MASS TRANSIT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 680,000 1,000,000 1,000,000 1,000,000
21 (15.00) (15.00) (15.00) (15.00)
22 UNCLASSIFIED POSITIONS 110,000 110,000 110,000 110,000
23 (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 800,000 1,110,000 1,110,000 1,110,000
26 (16.00) (16.00) (16.00) (16.00)
27 OTHER OPERATING EXPENSES 750,000 350,000 350,000 350,000
28 AID TO SUBDIVISIONS
29 ALLOC MUN-RESTRICTED 2,000,000 2,000,000 2,000,000 2,000,000
30 ALLOC OTHER ENTITIES 32,000,000 25,000,000 25,000,000 25,000,000
31 AID TO OTHER ENTITIES 57,270 57,270 57,270 57,270 57,270 57,270 57,270 57,270
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 34,057,270 57,270 27,057,270 57,270 27,057,270 57,270 27,057,270 57,270
33 ================================================================================================
34 TOTAL MASS TRANSIT 35,607,270 57,270 28,517,270 57,270 28,517,270 57,270 28,517,270 57,270
35 (16.00) (16.00) (16.00) (16.00)
36 ================================================================================================
37 VI. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTION
39 EMPLOYER CONTRIBUTIONS 65,500,000 77,921,000 77,921,000 77,921,000
SEC. 68-0004 SECTION 68A PAGE 0246
DEPARTMENT OF TRANSPORTATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 65,500,000 77,921,000 77,921,000 77,921,000
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 65,500,000 77,921,000 77,921,000 77,921,000
4 ================================================================================================
5 DEPARTMENT OF TRANSPORTATION
6
7 TOTAL FUNDS AVAILABLE 1289,302,270 57,270 1137,411,022 57,270 1137,411,022 57,270 1137,411,022 57,270
8 TOTAL AUTHORIZED FTE POSITIONS (5407.96) (5407.96) (5407.96) (5407.96)
9 ================================================================================================