H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 68-0002 SECTION 68A PAGE 0242
DEPARTMENT OF TRANSPORTATION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 8,500,000 7,650,000
________________________________________________________________________________________________
2 TOTAL ENG. - ADM. & PROJ. MGMT 89,650,000 84,865,016
3 (1619.00) (1557.00)
4 ================================================================================================
5 B. ENGINEERING & CONSTRUCTION:
6 OTHER OPERATING EXPENSES
7 OTHER OPERATING EXPENSES 100,000,000 100,000,000
8 PERMANENT IMPROVEMENTS:
9 PERMANENT IMPROVEMENTS 514,000,000 792,892,279
________________________________________________________________________________________________
10 TOTAL PERM IMPROVEMENTS 514,000,000 792,892,279
11 DEBT SERVICE
12 PRINCIPAL - LOAN NOTE 1,605,611 1,678,368
13 INTEREST - LOAN NOTE 3,374,141 3,301,384
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 4,979,752 4,979,752
15 AID TO SUBDIVISIONS
16 ALLOC MUN-RESTRICTED 5,000,000 5,000,000
17 ALLOC CNTY-RESTRICTED 1,000,000 1,000,000
18 ALLOC OTHER ENTITIES 100,000 100,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 6,100,000 6,100,000
________________________________________________________________________________________________
20 TOTAL ENGINEERING -
21 CONSTRUCTION 625,079,752 903,972,031
22 ================================================================================================
23 C. HIGHWAY MAINTENANCE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 95,000,000 86,019,981
26 (3467.96) (3324.96)
27 OTHER PERSONAL SERVICES 3,000,000 3,000,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 98,000,000 89,019,981
29 (3467.96) (3324.96)
30 OTHER OPERATING EXPENSES 150,000,000 110,000,000
31 PERMANENT IMPROVEMENTS:
32 PERMANENT IMPROVEMENTS 150,000 150,000
________________________________________________________________________________________________
33 TOTAL PERM IMPROVEMENTS 150,000 150,000
________________________________________________________________________________________________
34 TOTAL HIGHWAY MAINTENANCE 248,150,000 199,169,981
35 (3467.96) (3324.96)
36 ================================================================================================
37 TOTAL HIGHWAY ENGINEERING 962,879,752 1188,007,028
38 (5086.96) (4881.96)
39 ================================================================================================
SEC. 68-0003 SECTION 68A PAGE 0243
DEPARTMENT OF TRANSPORTATION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 III. TOLL OPERATIONS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 95,000 95,000
4 (2.00) (2.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 95,000 95,000
6 (2.00) (2.00)
7 OTHER OPERATING EXPENSES 3,200,000 2,970,000
8 ================================================================================================
9 TOTAL TOLL OPERATIONS 3,295,000 3,065,000
10 (2.00) (2.00)
11 ================================================================================================
12 IV. NON-FEDERAL HIGHWAY AID
13 OTHER OPERATING EXPENSES 25,000,000 35,000,000
14 ================================================================================================
15 TOTAL NON-FEDERAL AID -
16 HIGHWAY FUND 25,000,000 35,000,000
17 ================================================================================================
18 V. MASS TRANSIT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,000,000 1,330,674
21 (15.00) (21.00)
22 UNCLASSIFIED POSITIONS 110,000 105,000
23 (1.00) (1.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,110,000 1,435,674
25 (16.00) (22.00)
26 OTHER OPERATING EXPENSES 350,000 315,000
27 AID TO SUBDIVISIONS
28 ALLOC MUN-RESTRICTED 2,000,000 2,000,000
29 ALLOC OTHER ENTITIES 25,000,000 22,650,000
30 AID TO OTHER ENTITIES 57,270 57,270 57,270 57,270
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 27,057,270 57,270 24,707,270 57,270
32 ================================================================================================
33 TOTAL MASS TRANSIT 28,517,270 57,270 26,457,944 57,270
34 (16.00) (22.00)
35 ================================================================================================
36 VI. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTION
38 EMPLOYER CONTRIBUTIONS 77,921,000 73,000,000
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 77,921,000 73,000,000
SEC. 68-0004 SECTION 68A PAGE 0244
DEPARTMENT OF TRANSPORTATION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 77,921,000 73,000,000
3 ================================================================================================
4 DEPARTMENT OF TRANSPORTATION
5
6 TOTAL FUNDS AVAILABLE 1137,411,022 57,270 1363,006,697 57,270
7 TOTAL AUTHORIZED FTE POSITIONS (5407.96) (5191.96)
8 ================================================================================================
SEC. 68-0001 SECTION 68A PAGE 0241
DEPARTMENT OF TRANSPORTATION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 A. GENERAL
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 146,000 146,000
5 (1.00) (1.00)
6 CLASSIFIED POSITIONS 15,000,000 13,828,725
7 (300.00) (283.00)
8 UNCLASSIFIED POSITIONS 250,000 250,000
9 (2.00) (2.00)
10 OTHER PERSONAL SERVICES 400,000 250,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 15,796,000 14,474,725
12 (303.00) (286.00)
13 OTHER OPERATING EXPENSES 22,000,000 22,000,000
14 DEBT SERVICE
15 DEBT SERVICE 2,000 2,000
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 2,000 2,000
________________________________________________________________________________________________
17 TOTAL GENERAL 37,798,000 36,476,725
18 (303.00) (286.00)
19 ================================================================================================
20 B. LAND & BUILDINGS
21 OTHER OPERATING EXPENSES 1,000,000 500,000
22 PERMANENT IMPROVEMENTS:
23 CONST BLDGS & ADDITIONS 1,000,000 500,000
________________________________________________________________________________________________
24 TOTAL PERM IMPROVEMENTS 1,000,000 500,000
________________________________________________________________________________________________
25 TOTAL LAND AND BUILDINGS 2,000,000 1,000,000
26 ================================================================================================
27 TOTAL ADMINISTRATION 39,798,000 37,476,725
28 (303.00) (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
34 (1618.00) (1556.00)
35 UNCLASSIFIED POSITIONS 150,000 150,000
36 (1.00) (1.00)
37 OTHER PERSONAL SERVICES 3,000,000 3,000,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 81,150,000 77,215,016
39 (1619.00) (1557.00)
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM