South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly

                                SECTION 68A
                     U12-DEPARTMENT OF TRANSPORTATION

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
A.  GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                   146,000
                                                      (1.00)
CLASSIFIED POSITIONS                              15,000,000
                                                    (300.00)
UNCLASSIFIED POSITIONS                               250,000
                                                      (2.00)
OTHER PERSONAL SERVICES                              400,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            15,796,000
                                                    (303.00)
OTHER OPERATING EXPENSES                          22,000,000
DEBT SERVICE
DEBT SERVICE                                           2,000
                                             _____________________________
TOTAL DEBT SERVICE                                     2,000
                                             _____________________________
TOTAL GENERAL                                     37,798,000
                                                    (303.00)
                                             =============================
B.  LAND AND BUILDINGS
OTHER OPERATING EXPENSES                           1,000,000
PERMANENT IMPROVEMENTS:
CONST BLDGS & ADDITIONS                            1,000,000
                                             _____________________________
TOTAL PERM IMPROVEMENTS                            1,000,000
                                             _____________________________
TOTAL LAND AND BUILDINGS                           2,000,000
                                             =============================
TOTAL ADMINISTRATION                              39,798,000
                                                    (303.00)
                                             =============================
II.  HIGHWAY ENGINEERING
A.  ENGR-ADMIN & PROJ MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                              78,000,000
                                                  (1,618.00)
UNCLASSIFIED POSITIONS                               150,000
                                                      (1.00)
OTHER PERSONAL SERVICES                            3,000,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            81,150,000
                                                  (1,619.00)
OTHER OPERATING EXPENSES                           8,500,000
                                             _____________________________
TOT ENG-ADM & PROJ MGMT                           89,650,000
                                                  (1,619.00)
                                             =============================
B.  ENG-CONSTRUCTION
OTHER OPERATING EXPENSES                         100,000,000
SPECIAL ITEMS:
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS                           514,000,000
                                             _____________________________
TOTAL PERM IMPROVEMENTS                          514,000,000
DEBT SERVICE
PRINCIPAL-LOAN NOTE                                1,605,611
INTEREST-LOAN NOTE                                 3,374,141
                                             _____________________________
TOTAL DEBT SERVICE                                 4,979,752
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED                               5,000,000
ALLOC CNTY-RESTRICTED                              1,000,000
ALLOC OTHER ENTITIES                                 100,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                            6,100,000
                                             _____________________________
TOTAL ENGINEERING-
CONSTRUCTION                                     625,079,752
                                             =============================
C.  HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                              95,000,000
                                                  (3,467.96)
OTHER PERSONAL SERVICES                            3,000,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            98,000,000
                                                  (3,467.96)
OTHER OPERATING EXPENSES                         150,000,000
SPECIAL ITEMS:
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS                               150,000
                                             _____________________________
TOTAL PERM IMPROVEMENTS                              150,000
                                             _____________________________
TOT HIGHWAY MAINTENANCE                          248,150,000
                                                  (3,467.96)
                                             =============================
TOT HIGHWAY ENGINEERING                          962,879,752
                                                  (5,086.96)
                                             =============================
III.  TOLL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  95,000
                                                      (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                                95,000
                                                      (2.00)
OTHER OPERATING EXPENSES                           3,200,000
                                             =============================
TOTAL TOLL OPERATIONS                              3,295,000
                                                      (2.00)
                                             =============================
IV.  NON-FED AID HWY FUND
OTHER OPERATING EXPENSES                          25,000,000
                                             =============================
TOTAL NON-FEDERAL AID-
HIGHWAY FUND                                      25,000,000
                                             =============================
V.  MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,000,000
                                                     (15.00)
UNCLASSIFIED POSITIONS                               110,000
                                                      (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,110,000
                                                     (16.00)
OTHER OPERATING EXPENSES                             350,000
AID TO SUBDIVISIONS
ALLOC MUN-RESTRICTED                               2,000,000
ALLOC OTHER ENTITIES                              25,000,000
AID TO OTHER ENTITIES                                 57,270        57,270
                                             _____________________________
TOTAL DIST SUBDIVISIONS                           27,057,270        57,270
                                             =============================
TOTAL MASS TRANSIT                                28,517,270        57,270
                                                     (16.00)
                                             =============================
VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            77,921,000
                                             _____________________________
TOTAL FRINGE BENEFITS                             77,921,000
                                             =============================
TOTAL EMPLOYEE BENEFITS                           77,921,000
                                             =============================
DEPARTMENT OF
TRANSPORTATION

TOTAL FUNDS AVAILABLE                          1,137,411,022        57,270
TOTAL AUTH FTE POSITIONS                          (5,407.96)
                                             =============================


This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM