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