H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report
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SEC. 68-0002 SECTION 68A PAGE 0245
DEPARTMENT OF TRANSPORTATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 7,650,000 7,650,000 7,650,000
________________________________________________________________________________________________
2 TOTAL ENG. - ADM. & PROJ. MGMT 89,650,000 84,865,016 84,865,016 84,865,016
3 (1619.00) (1557.00) (1557.00) (1557.00)
4 ================================================================================================
5 B. ENGINEERING & CONSTRUCTION:
6 OTHER OPERATING EXPENSES
7 OTHER OPERATING EXPENSES 100,000,000 100,000,000 100,000,000 100,000,000
8 PERMANENT IMPROVEMENTS:
9 PERMANENT IMPROVEMENTS 514,000,000 792,892,279 822,920,248 822,920,248
________________________________________________________________________________________________
10 TOTAL PERM IMPROVEMENTS 514,000,000 792,892,279 822,920,248 822,920,248
11 DEBT SERVICE
12 PRINCIPAL - LOAN NOTE 1,605,611 1,678,368 1,678,368 1,678,368
13 INTEREST - LOAN NOTE 3,374,141 3,301,384 3,301,384 3,301,384
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 4,979,752 4,979,752 4,979,752 4,979,752
15 AID TO SUBDIVISIONS
16 ALLOC MUN-RESTRICTED 5,000,000 5,000,000 5,000,000 5,000,000
17 ALLOC CNTY-RESTRICTED 1,000,000 1,000,000 1,000,000 1,000,000
18 ALLOC OTHER ENTITIES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 6,100,000 6,100,000 6,100,000 6,100,000
________________________________________________________________________________________________
20 TOTAL ENGINEERING -
21 CONSTRUCTION 625,079,752 903,972,031 934,000,000 934,000,000
22 ================================================================================================
23 C. HIGHWAY MAINTENANCE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 95,000,000 86,019,981 86,019,981 86,019,981
26 (3467.96) (3324.96) (3324.96) (3324.96)
27 OTHER PERSONAL SERVICES 3,000,000 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 98,000,000 89,019,981 89,019,981 89,019,981
29 (3467.96) (3324.96) (3324.96) (3324.96)
30 OTHER OPERATING EXPENSES 150,000,000 110,000,000 110,000,000 110,000,000
31 PERMANENT IMPROVEMENTS:
32 PERMANENT IMPROVEMENTS 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
33 TOTAL PERM IMPROVEMENTS 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
34 TOTAL HIGHWAY MAINTENANCE 248,150,000 199,169,981 199,169,981 199,169,981
35 (3467.96) (3324.96) (3324.96) (3324.96)
36 ================================================================================================
37 TOTAL HIGHWAY ENGINEERING 962,879,752 1188,007,028 1218,034,997 1218,034,997
38 (5086.96) (4881.96) (4881.96) (4881.96)
39 ================================================================================================
SEC. 68-0003 SECTION 68A PAGE 0246
DEPARTMENT OF TRANSPORTATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 3,200,000 2,970,000 2,970,000 2,970,000
8 ================================================================================================
9 TOTAL TOLL OPERATIONS 3,295,000 3,065,000 3,065,000 3,065,000
10 (2.00) (2.00) (2.00) (2.00)
11 ================================================================================================
12 IV. NON-FEDERAL HIGHWAY AID
13 OTHER OPERATING EXPENSES 25,000,000 35,000,000 35,000,000 35,000,000
14 ================================================================================================
15 TOTAL NON-FEDERAL AID -
16 HIGHWAY FUND 25,000,000 35,000,000 35,000,000 35,000,000
17 ================================================================================================
18 V. MASS TRANSIT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,000,000 1,330,674 1,330,674 1,330,674
21 (15.00) (21.00) (21.00) (21.00)
22 UNCLASSIFIED POSITIONS 110,000 105,000 105,000 105,000
23 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,110,000 1,435,674 1,435,674 1,435,674
25 (16.00) (22.00) (22.00) (22.00)
26 OTHER OPERATING EXPENSES 350,000 315,000 315,000 315,000
27 AID TO SUBDIVISIONS
28 ALLOC MUN-RESTRICTED 2,000,000 2,000,000 2,000,000 2,000,000
29 ALLOC OTHER ENTITIES 25,000,000 22,650,000 31,380,000 31,380,000
30 AID TO OTHER ENTITIES 57,270 57,270 57,270 57,270 57,270 57,270 57,270 57,270
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 27,057,270 57,270 24,707,270 57,270 33,437,270 57,270 33,437,270 57,270
32 ================================================================================================
33 TOTAL MASS TRANSIT 28,517,270 57,270 26,457,944 57,270 35,187,944 57,270 35,187,944 57,270
34 (16.00) (22.00) (22.00) (22.00)
35 ================================================================================================
36 VI. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTION
38 EMPLOYER CONTRIBUTIONS 77,921,000 73,000,000 73,000,000 73,000,000
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 77,921,000 73,000,000 73,000,000 73,000,000
SEC. 68-0004 SECTION 68A PAGE 0247
DEPARTMENT OF TRANSPORTATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 77,921,000 73,000,000 73,000,000 73,000,000
3 ================================================================================================
4 EVACUATION RE-ROUTING PLANS 200,000 200,000
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 200,000 200,000
6 ================================================================================================
7 TOTAL NON-RECURRING 200,000 200,000
8 ================================================================================================
9 DEPARTMENT OF TRANSPORTATION
10 TOTAL RECURRING BASE 1137,411,022 57,270 1363,006,697 57,270 1401,764,666 57,270 1401,764,666 57,270
11
12 TOTAL FUNDS AVAILABLE 1137,411,022 57,270 1363,206,697 257,270 1401,764,666 57,270 1401,764,666 57,270
13 TOTAL AUTHORIZED FTE POSITIONS (5407.96) (5191.96) (5191.96) (5191.96)
14 ================================================================================================
SEC. 68-0001 SECTION 68A PAGE 0244
DEPARTMENT OF TRANSPORTATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 15,000,000 13,828,725 13,828,725 13,828,725
7 (300.00) (283.00) (283.00) (283.00)
8 UNCLASSIFIED POSITIONS 250,000 250,000 250,000 250,000
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 400,000 250,000 250,000 250,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 15,796,000 14,474,725 14,474,725 14,474,725
12 (303.00) (286.00) (286.00) (286.00)
13 OTHER OPERATING EXPENSES 22,000,000 22,000,000 22,000,000 22,000,000
14 DEBT SERVICE
15 DEBT SERVICE 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
17 TOTAL GENERAL 37,798,000 36,476,725 36,476,725 36,476,725
18 (303.00) (286.00) (286.00) (286.00)
19 ================================================================================================
20 B. LAND & BUILDINGS
21 OTHER OPERATING EXPENSES 1,000,000 500,000 500,000 500,000
22 PERMANENT IMPROVEMENTS:
23 CONST BLDGS & ADDITIONS 1,000,000 500,000 500,000 500,000
________________________________________________________________________________________________
24 TOTAL PERM IMPROVEMENTS 1,000,000 500,000 500,000 500,000
________________________________________________________________________________________________
25 TOTAL LAND AND BUILDINGS 2,000,000 1,000,000 1,000,000 1,000,000
26 ================================================================================================
27 TOTAL ADMINISTRATION 39,798,000 37,476,725 37,476,725 37,476,725
28 (303.00) (286.00) (286.00) (286.00)
29 ================================================================================================
30 II. HIGHWAY ENGINEERING
31 A. ENGR. - ADMIN. & PROJ. MGMT.
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 78,000,000 74,065,016 74,065,016 74,065,016
34 (1618.00) (1556.00) (1556.00) (1556.00)
35 UNCLASSIFIED POSITIONS 150,000 150,000 150,000 150,000
36 (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 3,000,000 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 81,150,000 77,215,016 77,215,016 77,215,016
39 (1619.00) (1557.00) (1557.00) (1557.00)
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