H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 84
U12-DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR 159,344
(1.00)
CLASSIFIED POSITIONS 16,735,647
(314.00)
UNCLASSIFIED POSITIONS 255,000
(2.00)
OTHER PERSONAL SRVCS 255,000
_____________________________
TOTAL PERSONAL SERVICE 17,404,991
(317.00)
OTHER OPER EXPENSES 22,806,204
DEBT SERVICE
DEBT SERVICE CHARGES 47,909
INTEREST - MST LEASE PROG 1,752
DEBT SERVICE 1,405,002
_____________________________
TOTAL DEBT SERVICE 1,454,663
_____________________________
TOTAL GENERAL 41,665,858
(317.00)
=============================
B: LAND & BUILDINGS
OTHER OPER EXPENSES
OTHER OPER EXPENSES 1,300,000
_____________________________
TOT LAND AND BLDGS 1,300,000
=============================
TOTAL ADMINISTRATION 42,965,858
(317.00)
=============================
II. HIGHWAY ENGINEERING
A. ENGR - ADMIN & PROJ MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 74,631,325
(1,511.00)
UNCLASSIFIED POSITIONS 142,800
(1.00)
OTHER PERSONAL SRVCS 3,060,000
_____________________________
TOTAL PERSONAL SERVICE 77,834,125
(1,512.00)
OTHER OPER EXPENSES 8,823,904
_____________________________
TOT ENG - ADM & PROJ MGMT 86,658,029
(1,512.00)
=============================
B. ENGINEER - CONSTRUCT
SPECIAL ITEMS:
SIB ONE CENT EQUIVALENT 26,796,000
DEBT SVC SIB RAVENEL BRID
PROJECT LOAN 8,000,000
DEBT SVC SIB CONWAY BYP
II PROJECT LOAN 7,600,000
DEBT SVC SIB MULTIPROJECT
LOAN 10,000,000
OTHER OPER OTHER 25,000,000
PERMANENT IMPROVE BRID 191,556,847
PERM IMPR REHAB &
RESURFACING 269,529,759
PERM IMPR OPERATIONAL &
SAFETY IMPROVEMENT 202,549,653
PERM IMPR WIDENINGS &
NEW LOCATIONS 141,668,022
PERM IMPR ENHANCEMENTS 18,394,038
PERM IMPR PORT ACCESS RD 25,000,000
PERM IMPR GEN FUND SIB
EQUIVALENT 50,000,000 50,000,000
_____________________________
TOTAL SPECIAL ITEMS 976,094,319 50,000,000
PERMANENT IMPROVE:
DEBT SERVICE
DEBT SERVICE 51,957,638
PRINCIPAL - LOAN NOTE 1,917,028
INTEREST - LOAN NOTE 3,062,723
_____________________________
TOTAL DEBT SERVICE 56,937,389
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 1,034,381,708 50,000,000
=============================
C. HIGHWAY MAINTEN
PERSONAL SERVICE
CLASSIFIED POSITIONS 92,272,917
(3,324.96)
OTHER PERSONAL SRVCS 3,060,000
_____________________________
TOTAL PERSONAL SERVICE 95,332,917
(3,324.96)
OTHER OPER EXPENSES 121,337,500
PERMANENT IMPROVE:
PERMANENT IMPROVE 150,000
_____________________________
TOTAL PERM IMPROVE 150,000
_____________________________
TOT HIGHWAY MAINTEN 216,820,417
(3,324.96)
=============================
TOT HIGHWAY ENGINEERING 1,337,860,154 50,000,000
(4,836.96)
=============================
III. TOLL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 98,787
(2.00)
_____________________________
TOTAL PERSONAL SERVICE 98,787
(2.00)
DEBT SERVICE 3,578,721
_____________________________
TOTAL DEBT SERVICE 3,578,721
OTHER OPER EXPENSES 3,825,082
=============================
TOTAL TOLL OPERATIONS 7,502,590
(2.00)
=============================
IV. NON FEDERAL AID
OTHER OPER EXPENSES
SPECIAL ITEMS:
OTHER OPER BRIDGES
MINOR REPAIR 5,000,000
OTHER OPER
REHAB & RESURFACI 121,000,000
OTHER OPER OTHER 2,000,000
_____________________________
TOTAL SPECIAL ITEMS 128,000,000
=============================
TOTAL NON-FEDERAL AID -
HIGHWAY FUND 128,000,000
=============================
V. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,470,440
(34.00)
UNCLASSIFIED POSITIONS 99,807
(1.00)
_____________________________
TOTAL PERSONAL SERVICE 2,570,247
(35.00)
OTHER OPER EXPENSES 1,080,533
AID TO SUBDIV
ALLOC MUN-RESTRICTED 100,000
ALLOC OTHER ENTITIES 22,645,500
AID TO OTHER ENTITIES 57,270 57,270
_____________________________
TOTAL DIST SUBDIV 22,802,770 57,270
=============================
TOTAL MASS TRANSIT 26,453,550 57,270
(35.00)
=============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBS 84,542,967
_____________________________
TOTAL FRINGE BENEFITS 84,542,967
=============================
TOTAL EMPLOYEE BENEFITS 84,542,967
=============================
DEPT OF TRANSPORTATION
TOTAL FUNDS AVAILABLE 1,627,325,119 50,057,270
TOTAL AUTH FTE POSITIONS (5,190.96)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 2:32 PM