H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 84
U12-DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR 156,220
(1.00)
CLASSIFIED POSITIONS 14,585,497
(282.00)
UNCLASSIFIED POSITIONS 250,000
(2.00)
OTHER PERSONAL SRVCS 250,000
_____________________________
TOTAL PERSONAL SRVC 15,241,717
(285.00)
OTHER OPERATING EXP 32,500,000
DEBT SERVICE
DEBT SERVICE 263,000
_____________________________
TOTAL DEBT SRVC 263,000
_____________________________
TOTAL GENERAL 48,004,717
(285.00)
=============================
B. LAND AND BUILDINGS
OTHER OPERATING EXP 500,000
PERM IMPROVEMENTS:
_____________________________
TOTAL LAND AND BUILDINGS 500,000
=============================
TOTAL ADMINISTRATION 48,504,717
(285.00)
=============================
II. HWY ENGINEERING
A. ENGR-ADMIN & PROJ MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 76,286,966
(1,556.00)
UNCLASSIFIED POSITIONS 140,000
(1.00)
OTHER PERSONAL SRVCS 3,000,000
_____________________________
TOTAL PERSONAL SRVC 79,426,966
(1,557.00)
OTHER OPERATING EXP 7,500,000
_____________________________
TOT ENG-ADM & PROJ MGMT 86,926,966
(1,557.00)
=============================
B. ENGINEERING & CONSTRUCT:
OTHER OPERATING EXP
OTHER OPERATING EXP 155,000,000
PERM IMPROVEMENTS:
PERM IMPROVEMENTS 821,675,248 50,000,000
_____________________________
TOTAL PERM IMPROVE 821,675,248 50,000,000
DEBT SERVICE 52,705,000
DEBT SERVICE
PRINCIPAL - LOAN NOTE 1,754,424
INTEREST - LOAN NOTE 3,225,328
_____________________________
TOTAL DEBT SRVC 57,684,752
AID TO SUBDIV
ALLOC MUN-RESTRICTED 1,000,000
ALLOC CNTY-RESTRICTED 250,000
ALLOC OTHER ENTITIES 100,000
_____________________________
TOTAL DIST SUBDIV 1,350,000
_____________________________
TOTAL ENGINEERING -
CONSTRUCTION 1,035,710,000 50,000,000
=============================
C. HWY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 90,463,644
(3,324.96)
OTHER PERSONAL SRVCS 3,000,000
_____________________________
TOTAL PERSONAL SRVC 93,463,644
(3,324.96)
OTHER OPERATING EXP 110,000,000
PERM IMPROVEMENTS:
PERM IMPROVEMENTS 150,000
_____________________________
TOTAL PERM IMPROVE 150,000
_____________________________
TOTAL HWY MAINTENANCE 203,613,644
(3,324.96)
=============================
TOTAL HWY ENGINEERING 1,326,250,610 50,000,000
(4,881.96)
=============================
III. TOLL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 97,850
(2.00)
_____________________________
TOTAL PERSONAL SRVC 97,850
(2.00)
DEBT SERVICE 3,700,000
_____________________________
TOTAL DEBT SRVC 3,700,000
OTHER OPERATING EXP 3,825,082
=============================
TOTAL TOLL OPERATIONS 7,622,932
(2.00)
=============================
IV. NON-FED AID-HWY FUND
OTHER OPERATING EXP 38,800,000
=============================
TOTAL NON-FEDERAL AID -
HWY FUND 38,800,000
=============================
V. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,125,000
(21.00)
UNCLASSIFIED POSITIONS 97,850
(1.00)
_____________________________
TOTAL PERSONAL SRVC 1,222,850
(22.00)
OTHER OPERATING EXP 600,000
AID TO SUBDIV
ALLOC MUN-RESTRICTED 100,000
ALLOC OTHER ENTITIES 28,137,150
AID TO OTHER ENTITIES 57,270 57,270
_____________________________
TOTAL DIST SUBDIV 28,294,420 57,270
=============================
TOTAL MASS TRANSIT 30,117,270 57,270
(22.00)
=============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 78,241,625
_____________________________
TOTAL FRINGE BENEFITS 78,241,625
=============================
TOT EMPLOYEE BENEFITS 78,241,625
=============================
VIII. NON-RECURRING
APPROPRIATIONS
PORT ACCESS ROAD 52,500,000
_____________________________
TOT NON-RECURRING APPRO 52,500,000
=============================
TOTAL NON-RECURRING 52,500,000
=============================
DEPT OF TRANSPORTATION
TOTAL RECURRING BASE 1,529,537,154 50,057,270
TOTAL FUNDS AVAILABLE 1,582,037,154 50,057,270
TOTAL AUTH FTE POSITIONS (5,190.96)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM