H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 13,828,725
(283.00)
UNCLASSIFIED POSITIONS 250,000
(2.00)
OTHER PERSONAL SERVICES 250,000
_____________________________
TOTAL PERSONAL SERVICE 14,474,725
(286.00)
OTHER OPERATING EXPENSES 22,000,000
DEBT SERVICE
DEBT SERVICE 2,000
_____________________________
TOTAL DEBT SERVICE 2,000
_____________________________
TOTAL GENERAL 36,476,725
(286.00)
=============================
B. LAND & BUILDINGS
OTHER OPERATING EXPENSES 500,000
PERMANENT IMPROVEMENTS:
CONST BLDGS & ADDITIONS 500,000
_____________________________
TOTAL PERM IMPROVEMENTS 500,000
_____________________________
TOTAL LAND AND BUILDINGS 1,000,000
=============================
TOTAL ADMINISTRATION 37,476,725
(286.00)
=============================
II. HIGHWAY ENGINEERING
A. ENGR-ADMIN & PROJ MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 74,065,016
(1,556.00)
UNCLASSIFIED POSITIONS 150,000
(1.00)
OTHER PERSONAL SERVICES 3,000,000
_____________________________
TOTAL PERSONAL SERVICE 77,215,016
(1,557.00)
OTHER OPERATING EXPENSES 7,650,000
_____________________________
TOT ENG-ADM & PROJ MGMT 84,865,016
(1,557.00)
=============================
B. ENGINEER & CONSTRUCT:
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 100,000,000
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 822,920,248
_____________________________
TOTAL PERM IMPROVEMENTS 822,920,248
DEBT SERVICE
PRINCIPAL - LOAN NOTE 1,678,368
INTEREST - LOAN NOTE 3,301,384
_____________________________
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 934,000,000
=============================
C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 86,019,981
(3,324.96)
OTHER PERSONAL SERVICES 3,000,000
_____________________________
TOTAL PERSONAL SERVICE 89,019,981
(3,324.96)
OTHER OPERATING EXPENSES 110,000,000
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 150,000
_____________________________
TOTAL PERM IMPROVEMENTS 150,000
_____________________________
TOT HIGHWAY MAINTENANCE 199,169,981
(3,324.96)
=============================
TOT HIGHWAY ENGINEERING 1,218,034,997
(4,881.96)
=============================
III. TOLL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,000
(2.00)
_____________________________
TOTAL PERSONAL SERVICE 95,000
(2.00)
OTHER OPERATING EXPENSES 2,970,000
=============================
TOTAL TOLL OPERATIONS 3,065,000
(2.00)
=============================
IV. NON-FEDERAL HWY AID
OTHER OPERATING EXPENSES 35,000,000
=============================
TOTAL NON-FEDERAL AID -
HIGHWAY FUND 35,000,000
=============================
V. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,330,674
(21.00)
UNCLASSIFIED POSITIONS 105,000
(1.00)
_____________________________
TOTAL PERSONAL SERVICE 1,435,674
(22.00)
OTHER OPERATING EXPENSES 315,000
AID TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 2,000,000
ALLOC OTHER ENTITIES 31,380,000
AID TO OTHER ENTITIES 57,270 57,270
_____________________________
TOTAL DIST SUBDIVISIONS 33,437,270 57,270
=============================
TOTAL MASS TRANSIT 35,187,944 57,270
(22.00)
=============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 73,000,000
_____________________________
TOTAL FRINGE BENEFITS 73,000,000
=============================
TOTAL EMPLOYEE BENEFITS 73,000,000
=============================
_____________________________
DEPT OF TRANSPORTATION
TOTAL FUNDS AVAILABLE 1,401,764,666 57,270
TOTAL AUTH FTE POSITIONS (5,191.96)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM