H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 84-0002 SECTION 84 PAGE 0259
DEPARTMENT OF TRANSPORTATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 7,650,000 7,500,000 7,500,000 7,500,000
________________________________________________________________________________________________
2 TOTAL ENG. - ADM. & PROJ. MGMT 84,865,016 86,926,966 86,926,966 86,926,966
3 (1557.00) (1557.00) (1557.00) (1557.00)
4 ================================================================================================
5 B. ENGINEERING & CONSTRUCTION:
6 OTHER OPERATING EXPENSES
7 OTHER OPERATING EXPENSES 100,000,000 155,000,000 155,000,000 155,000,000
8 PERMANENT IMPROVEMENTS:
9 PERMANENT IMPROVEMENTS 822,920,248 771,675,249 1 821,675,248 50,000,000 821,675,248 50,000,000
________________________________________________________________________________________________
10 TOTAL PERM IMPROVEMENTS 822,920,248 771,675,249 1 821,675,248 50,000,000 821,675,248 50,000,000
11 DEBT SERVICE 52,705,000 52,705,000 52,705,000
12 DEBT SERVICE
13 PRINCIPAL - LOAN NOTE 1,678,368 1,754,424 1,754,424 1,754,424
14 INTEREST - LOAN NOTE 3,301,384 3,225,328 3,225,328 3,225,328
________________________________________________________________________________________________
15 TOTAL DEBT SERVICE 4,979,752 57,684,752 57,684,752 57,684,752
16 AID TO SUBDIVISIONS
17 ALLOC MUN-RESTRICTED 5,000,000 1,000,000 1,000,000 1,000,000
18 ALLOC CNTY-RESTRICTED 1,000,000 250,000 250,000 250,000
19 ALLOC OTHER ENTITIES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 6,100,000 1,350,000 1,350,000 1,350,000
________________________________________________________________________________________________
21 TOTAL ENGINEERING -
22 CONSTRUCTION 934,000,000 985,710,001 1 1035,710,000 50,000,000 1035,710,000 50,000,000
23 ================================================================================================
24 C. HIGHWAY MAINTENANCE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 86,019,981 90,463,644 90,463,644 90,463,644
27 (3324.96) (3324.96) (3324.96) (3324.96)
28 OTHER PERSONAL SERVICES 3,000,000 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 89,019,981 93,463,644 93,463,644 93,463,644
30 (3324.96) (3324.96) (3324.96) (3324.96)
31 OTHER OPERATING EXPENSES 110,000,000 110,000,000 110,000,000 110,000,000
32 PERMANENT IMPROVEMENTS:
33 PERMANENT IMPROVEMENTS 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
34 TOTAL PERM IMPROVEMENTS 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
35 TOTAL HIGHWAY MAINTENANCE 199,169,981 203,613,644 203,613,644 203,613,644
36 (3324.96) (3324.96) (3324.96) (3324.96)
37 ================================================================================================
38 TOTAL HIGHWAY ENGINEERING 1218,034,997 1276,250,611 1 1326,250,610 50,000,000 1326,250,610 50,000,000
39 (4881.96) (4881.96) (4881.96) (4881.96)
40 ================================================================================================
SEC. 84-0003 SECTION 84 PAGE 0260
DEPARTMENT OF TRANSPORTATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 97,850 97,850 97,850
4 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 95,000 97,850 97,850 97,850
6 (2.00) (2.00) (2.00) (2.00)
7 DEBT SERVICE 3,700,000 3,700,000 3,700,000
________________________________________________________________________________________________
8 TOTAL DEBT SERVICE 3,700,000 3,700,000 3,700,000
9 OTHER OPERATING EXPENSES 2,970,000 3,825,082 3,825,082 3,825,082
10 ================================================================================================
11 TOTAL TOLL OPERATIONS 3,065,000 7,622,932 7,622,932 7,622,932
12 (2.00) (2.00) (2.00) (2.00)
13 ================================================================================================
14 IV. NON-FEDERAL AID-HIGHWAY FUND
15 OTHER OPERATING EXPENSES 35,000,000 38,800,000 38,800,000 38,800,000
16 ================================================================================================
17 TOTAL NON-FEDERAL AID -
18 HIGHWAY FUND 35,000,000 38,800,000 38,800,000 38,800,000
19 ================================================================================================
20 V. MASS TRANSIT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,330,674 1,125,000 1,125,000 1,125,000
23 (21.00) (21.00) (21.00) (21.00)
24 UNCLASSIFIED POSITIONS 105,000 97,850 97,850 97,850
25 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,435,674 1,222,850 1,222,850 1,222,850
27 (22.00) (22.00) (22.00) (22.00)
28 OTHER OPERATING EXPENSES 315,000 600,000 600,000 600,000
29 AID TO SUBDIVISIONS
30 ALLOC MUN-RESTRICTED 2,000,000 100,000 100,000 100,000
31 ALLOC OTHER ENTITIES 31,380,000 28,137,150 28,137,150 28,137,150
32 AID TO OTHER ENTITIES 57,270 57,270 57,270 57,270 57,270 57,270 57,270 57,270
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 33,437,270 57,270 28,294,420 57,270 28,294,420 57,270 28,294,420 57,270
34 ================================================================================================
35 TOTAL MASS TRANSIT 35,187,944 57,270 30,117,270 57,270 30,117,270 57,270 30,117,270 57,270
36 (22.00) (22.00) (22.00) (22.00)
37 ================================================================================================
38 VI. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTION
SEC. 84-0004 SECTION 84 PAGE 0261
DEPARTMENT OF TRANSPORTATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 EMPLOYER CONTRIBUTIONS 73,000,000 78,241,625 78,241,625 78,241,625
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 73,000,000 78,241,625 78,241,625 78,241,625
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 73,000,000 78,241,625 78,241,625 78,241,625
5 ================================================================================================
6 VIII. NON-RECURRING
7 APPROPRIATIONS
8 PORT ACCESS ROAD 52,500,000 52,500,000 52,500,000
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 52,500,000 52,500,000 52,500,000
10 ================================================================================================
11 TOTAL NON-RECURRING 52,500,000 52,500,000 52,500,000
12 ================================================================================================
13 DEPARTMENT OF TRANSPORTATION
14 TOTAL RECURRING BASE 1401,764,666 57,270 1479,537,155 57,271 1529,537,154 50,057,270 1529,537,154 50,057,270
15
16 TOTAL FUNDS AVAILABLE 1401,764,666 57,270 1532,037,155 57,271 1582,037,154 50,057,270 1582,037,154 50,057,270
17 TOTAL AUTHORIZED FTE POSITIONS (5191.96) (5190.96) (5190.96) (5190.96)
18 ================================================================================================
SEC. 84-0001 SECTION 84 PAGE 0258
DEPARTMENT OF TRANSPORTATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 156,220 156,220 156,220 156,220
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 13,818,505 14,585,497 14,585,497 14,585,497
7 (283.00) (282.00) (282.00) (282.00)
8 UNCLASSIFIED POSITIONS 250,000 250,000 250,000 250,000
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 14,474,725 15,241,717 15,241,717 15,241,717
12 (286.00) (285.00) (285.00) (285.00)
13 OTHER OPERATING EXPENSES 22,000,000 32,500,000 32,500,000 32,500,000
14 DEBT SERVICE
15 DEBT SERVICE 2,000 263,000 263,000 263,000
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 2,000 263,000 263,000 263,000
________________________________________________________________________________________________
17 TOTAL GENERAL 36,476,725 48,004,717 48,004,717 48,004,717
18 (286.00) (285.00) (285.00) (285.00)
19 ================================================================================================
20 B. LAND AND BUILDINGS
21 OTHER OPERATING EXPENSES 500,000 500,000 500,000 500,000
22 PERMANENT IMPROVEMENTS:
23 CONST BLDGS & ADDITIONS 500,000
________________________________________________________________________________________________
24 TOTAL PERM IMPROVEMENTS 500,000
________________________________________________________________________________________________
25 TOTAL LAND AND BUILDINGS 1,000,000 500,000 500,000 500,000
26 ================================================================================================
27 TOTAL ADMINISTRATION 37,476,725 48,504,717 48,504,717 48,504,717
28 (286.00) (285.00) (285.00) (285.00)
29 ================================================================================================
30 II. HIGHWAY ENGINEERING
31 A. ENGR. - ADMIN. & PROJ. MGMT.
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 74,065,016 76,286,966 76,286,966 76,286,966
34 (1556.00) (1556.00) (1556.00) (1556.00)
35 UNCLASSIFIED POSITIONS 150,000 140,000 140,000 140,000
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 77,215,016 79,426,966 79,426,966 79,426,966
39 (1557.00) (1557.00) (1557.00) (1557.00)
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