H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 84-0002 SECTION 84 PAGE 0255
DEPARTMENT OF TRANSPORTATION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 7,500,000 8,823,904
________________________________________________________________________________________________
2 TOTAL ENG. - ADM. & PROJ. MGMT 86,926,966 85,131,870
3 (1557.00) (1512.00)
4 ================================================================================================
5 B. ENGINEERING & CONSTRUCTION:
6 OTHER OPERATING EXPENSES 155,000,000 155,000,000
7 PERMANENT IMPROVEMENTS:
8 PERMANENT IMPROVEMENTS 821,675,248 50,000,000 877,500,000 50,000,000
________________________________________________________________________________________________
9 TOTAL PERM IMPROVEMENTS 821,675,248 50,000,000 877,500,000 50,000,000
10 DEBT SERVICE 52,705,000 53,440,990
11 DEBT SERVICE
12 PRINCIPAL - LOAN NOTE 1,754,424 1,833,925
13 INTEREST - LOAN NOTE 3,225,328 3,145,827
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 57,684,752 58,420,742
15 AID TO SUBDIVISIONS
16 ALLOC MUN-RESTRICTED 1,000,000 1,000,000
17 ALLOC CNTY-RESTRICTED 250,000 250,000
18 ALLOC OTHER ENTITIES 100,000 100,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 1,350,000 1,350,000
________________________________________________________________________________________________
20 TOTAL ENGINEERING - CONSTRUCTION 1035,710,000 50,000,000 1092,270,742 50,000,000
21 ================================================================================================
22 C. HIGHWAY MAINTENANCE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 90,463,644 90,463,644
25 (3324.96) (3324.96)
26 OTHER PERSONAL SERVICES 3,000,000 3,000,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 93,463,644 93,463,644
28 (3324.96) (3324.96)
29 OTHER OPERATING EXPENSES 110,000,000 115,500,000
30 PERMANENT IMPROVEMENTS:
31 PERMANENT IMPROVEMENTS 150,000 150,000
________________________________________________________________________________________________
32 TOTAL PERM IMPROVEMENTS 150,000 150,000
________________________________________________________________________________________________
33 TOTAL HIGHWAY MAINTENANCE 203,613,644 209,113,644
34 (3324.96) (3324.96)
35 ================================================================================================
36 TOTAL HIGHWAY ENGINEERING 1326,250,610 50,000,000 1386,516,256 50,000,000
37 (4881.96) (4836.96)
38 ================================================================================================
39 III. TOLL OPERATIONS
SEC. 84-0003 SECTION 84 PAGE 0256
DEPARTMENT OF TRANSPORTATION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 97,850 97,850
3 (2.00) (2.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 97,850 97,850
5 (2.00) (2.00)
6 DEBT SERVICE 3,700,000 3,578,721
________________________________________________________________________________________________
7 TOTAL DEBT SERVICE 3,700,000 3,578,721
8 OTHER OPERATING EXPENSES 3,825,082 3,825,082
9 ================================================================================================
10 TOTAL TOLL OPERATIONS 7,622,932 7,501,653
11 (2.00) (2.00)
12 ================================================================================================
13 IV. NON FEDERAL AID
14 OTHER OPERATING EXPENSES
15 OTHER OPERATING EXPENSES 38,800,000 85,000,000
16 ================================================================================================
17 TOTAL NON-FEDERAL AID -
18 HIGHWAY FUND 38,800,000 85,000,000
19 ================================================================================================
20 V. MASS TRANSIT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,125,000 2,422,000
23 (21.00) (34.00)
24 UNCLASSIFIED POSITIONS 97,850 97,850
25 (1.00) (1.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,222,850 2,519,850
27 (22.00) (35.00)
28 OTHER OPERATING EXPENSES 600,000 1,080,533
29 AID TO SUBDIVISIONS
30 ALLOC MUN-RESTRICTED 100,000 100,000
31 ALLOC OTHER ENTITIES 28,137,150 22,645,500
32 AID TO OTHER ENTITIES 57,270 57,270 57,270 57,270
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 28,294,420 57,270 22,802,770 57,270
34 ================================================================================================
35 TOTAL MASS TRANSIT 30,117,270 57,270 26,403,153 57,270
36 (22.00) (35.00)
37 ================================================================================================
38 VI. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTION
SEC. 84-0004 SECTION 84 PAGE 0257
DEPARTMENT OF TRANSPORTATION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 EMPLOYER CONTRIBUTIONS 78,241,625 81,134,166
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 78,241,625 81,134,166
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 78,241,625 81,134,166
5 ================================================================================================
6 VII. NON-RECURRING
7 APPROPRIATIONS
8 SUPPLEMENTAL - CHEROKEE SALT
9 SHED CONSTRUCT 260,000 260,000
10 SUPPLEMENTAL - LEX CNTY MAINT
11 COMP CONSTRUC 100,000 100,000
12 SUPPLEMENTAL - LEX CNTY MAINT
13 COMP LAND AQU 700,000 700,000
14 SUPPLEMENTAL - SANDY ISLAND
15 BOAT RAMP 150,000 150,000
16 SUPPLEMENTAL - TRAFFIC
17 MGMT/RICHLAND ELECTR 875,000 875,000
18 SUPPLEMENTAL - UPSTATE SALT
19 STORAGE FACILIT 313,500 313,500
20 SUPPLEMENTAL - BRIDGE
21 REPLACEMENT & REHABIL 50,000,000 50,000,000
22 PORT ACCESS ROAD 52,500,000
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 104,898,500 52,398,500
24 ================================================================================================
25 TOTAL NON-RECURRING 104,898,500 52,398,500
26 ================================================================================================
27 DEPARTMENT OF TRANSPORTATION
28 TOTAL RECURRING BASE 1529,537,154 50,057,270 1627,774,811 50,057,270
29
30 TOTAL FUNDS AVAILABLE 1634,435,654 102,455,770 1627,774,811 50,057,270
31 TOTAL AUTHORIZED FTE POSITIONS (5190.96) (5190.96)
32 ================================================================================================
SEC. 84-0001 SECTION 84 PAGE 0254
DEPARTMENT OF TRANSPORTATION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 156,220 156,220
5 (1.00) (1.00)
6 CLASSIFIED POSITIONS 14,585,497 16,407,497
7 (282.00) (314.00)
8 UNCLASSIFIED POSITIONS 250,000 250,000
9 (2.00) (2.00)
10 OTHER PERSONAL SERVICES 250,000 250,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 15,241,717 17,063,717
12 (285.00) (317.00)
13 OTHER OPERATING EXPENSES 32,500,000 22,806,204
14 DEBT SERVICE
15 DEBT SERVICE CHARGES 45,233
16 INTEREST - MST LEASE PROGRAM 4,429
17 DEBT SERVICE 263,000
________________________________________________________________________________________________
18 TOTAL DEBT SERVICE 263,000 49,662
________________________________________________________________________________________________
19 TOTAL GENERAL 48,004,717 39,919,583
20 (285.00) (317.00)
21 ================================================================================================
22 B: LAND & BUILDINGS
23 OTHER OPERATING EXPENSES
24 OTHER OPERATING EXPENSES 500,000 1,300,000
________________________________________________________________________________________________
25 TOTAL LAND AND BUILDINGS 500,000 1,300,000
26 ================================================================================================
27 TOTAL ADMINISTRATION 48,504,717 41,219,583
28 (285.00) (317.00)
29 ================================================================================================
30 II. HIGHWAY ENGINEERING
31 A. ENGR. - ADMIN. & PROJ. MGMT.
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 76,286,966 73,167,966
34 (1556.00) (1511.00)
35 UNCLASSIFIED POSITIONS 140,000 140,000
36 (1.00) (1.00)
37 OTHER PERSONAL SERVICES 3,000,000 3,000,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 79,426,966 76,307,966
39 (1557.00) (1512.00)
This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM