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Part 1A SECTION 84 - U120 - DEPARTMENT OF TRANSPORTATION
2018-2019 As passed by the House


U120 Sec. 84-1 SECTION 84
DEPARTMENT OF TRANSPORTATION		 pg. 206
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 A. GENERAL
3 EXECUTIVE DIRECTOR 187,200   187,200   187,200  
4    (1.00)   (1.00)   (1.00)  
5 CLASSIFIED POSITIONS 14,474,136   14,474,136   14,474,136  
6    (307.00)   (307.00)   (307.00)  
7 UNCLASSIFIED POSITIONS 255,000   255,000   255,000  
8    (2.00)   (2.00)   (2.00)  
9 OTHER PERSONAL SERVICES 255,000   255,000   255,000  
10 OTHER OPERATING EXPENSES 26,500,000   37,500,000   37,500,000  
11 DEBT SERVICE 1,317,134   1,303,586   1,303,586  
12 TOTAL A. GENERAL 42,988,470 53,974,922 53,974,922
13 (310.00) (310.00) (310.00)
14              
15 B. LAND & BUILDINGS
16 OTHER OPERATING EXPENSES 6,523,000   6,523,000   6,523,000  
17 PERMANENT IMPROVEMENTS     3,234,635   3,234,635  
18 TOTAL B. LAND & BUILDINGS 6,523,000 9,757,635 9,757,635
19              
20 TOTAL I. ADMINISTRATION 49,511,470 63,732,557 63,732,557
21 (310.00) (310.00) (310.00)
22              
23 II. HIGHWAY ENGINEERING
24 A. ENGR.-ADMIN. & PROJ. MGMT
25 CLASSIFIED POSITIONS 79,775,810   79,775,810   79,775,810  
26    (1,511.00)   (1,511.00)   (1,511.00)  
27 UNCLASSIFIED POSITIONS 142,800   142,800   142,800  
28    (1.00)   (1.00)   (1.00)  
29 OTHER PERSONAL SERVICES 3,060,000   3,060,000   3,060,000  
30 OTHER OPERATING EXPENSES 11,098,904   11,098,904   11,098,904  
31 TOTAL A. ENGR.-ADMIN. & 94,077,514 94,077,514 94,077,514
32 PROJ. MGMT (1,512.00) (1,512.00) (1,512.00)
33              
34 B. ENGINEERING CONSTRUCTION
U120 Sec. 84-2 SECTION 84
DEPARTMENT OF TRANSPORTATION		 pg. 207
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES     20,000,000   20,000,000  
2 DEBT SERVICE 49,510,771   48,842,967   48,842,967  
3 PRINCIPAL - LOAN NOTE 2,003,898   2,003,898   2,003,898  
4 INTEREST - LOAN NOTE 2,975,853   2,975,853   2,975,853  
5 ALLOC MUNICIPALITIES - 1,000,000   1,000,000   1,000,000  
6    RESTRICTED            
7 ALLOC COUNTIES - RESTRICTED 250,000   250,000   250,000  
8 ALLOC OTHER ENTITIES 100,000   100,000   100,000  
9 SIB ONE CENT EQUIVALENT 28,770,750   28,770,750   28,770,750  
10 DEBT SVC SIB RAVENEL BRIDGE 8,000,000   8,000,000   8,000,000  
11    PROJECT LOAN            
12 DEBT SVC SIB CONWAY BYPASS 7,600,000   6,966,667   6,966,667  
13    II PROJECT LOAN            
14 DEBT SVC SIB MULTIPROJECT 10,000,000   10,000,000   10,000,000  
15    LOAN            
16 OTHER OPERATING OTHER 25,000,000   25,000,000   25,000,000  
17 PERMANENT IMPROVEMENT BRIDGES 173,787,668   173,787,668   173,787,668  
18 PERM IMPR REHABILITATION & 473,642,624   552,642,624   552,642,624  
19    RESURFACING            
20 PERM IMPR OPERATIONAL & 130,664,491   259,088,464   259,088,464  
21    SAFETY IMPROVEMENTS            
22 PERM IMPR WIDENINGS & NEW 442,375,678   433,660,713   433,660,713  
23    LOCATIONS            
24 PERM IMPR ENHANCEMENTS 14,671,728   15,291,669   15,291,669  
25 PERM IMPR PORT ACCESS ROAD 102,081,490   77,625,160   77,625,160  
26 PERM IMPR GENERAL FUND SIB 50,000,000 50,000,000 50,000,000   50,000,000  
27    EQUIVALENT            
28 TOTAL B. ENGINEERING 1,522,434,951 50,000,000 1,716,006,433 1,716,006,433
29 CONSTRUCTION            
30              
31 C. HIGHWAY MAINTENANCE
32 CLASSIFIED POSITIONS 98,620,294   98,620,294   98,620,294  
33    (3,324.96)   (3,324.96)   (3,324.96)  
34 OTHER PERSONAL SERVICES 3,060,000   8,060,000   8,060,000  
U120 Sec. 84-3 SECTION 84
DEPARTMENT OF TRANSPORTATION		 pg. 208
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 131,337,500   141,337,500   141,337,500  
2 PERMANENT IMPROVEMENTS 150,000   150,000   150,000  
3 TOTAL C. HIGHWAY MAINTENANCE 233,167,794 248,167,794 248,167,794
4 (3,324.96) (3,324.96) (3,324.96)
5              
6 TOTAL II. HIGHWAY 1,849,680,259 50,000,000 2,058,251,741 2,058,251,741
7 ENGINEERING (4,836.96) (4,836.96) (4,836.96)
8              
9 III. TOLL OPERATIONS
10 CLASSIFIED POSITIONS 110,266   110,266   110,266  
11    (2.00)   (2.00)   (2.00)  
12 OTHER OPERATING EXPENSES 4,500,000   4,500,000   4,500,000  
13 DEBT SERVICE 3,086,921   3,086,921   3,086,921  
14 TOTAL III. TOLL OPERATIONS 7,697,187 7,697,187 7,697,187
15 (2.00) (2.00) (2.00)
16              
17 IV. NON-FEDERAL AID HIGHWAY FUND
18 OTHER OPERATING 93,476,263 1 146,476,263 1 146,476,263 1
19    REHABILITATION & RESURFACING            
20 TOTAL IV. NON-FEDERAL AID 93,476,263 1 146,476,263 1 146,476,263 1
21 HIGHWAY FUND            
22              
23 V. MASS TRANSIT
24 CLASSIFIED POSITIONS 5,549,937   5,549,937   5,549,937  
25    (34.00)   (34.00)   (34.00)  
26 UNCLASSIFIED POSITIONS 140,000   140,000   140,000  
27    (1.00)   (1.00)   (1.00)  
28 OTHER OPERATING EXPENSES 1,300,000   1,300,000   1,300,000  
29 ALLOC MUNICIPALITIES - 100,000   100,000   100,000  
30    RESTRICTED            
31 ALLOC OTHER ENTITIES 27,645,500   27,645,500   27,645,500  
32 V. MASS TRANSIT 57,270 57,270 57,270 57,270 57,270 57,270
33 TOTAL V. MASS TRANSIT 34,792,707 57,270 34,792,707 57,270 34,792,707 57,270
34 (35.00) (35.00) (35.00)
U120 Sec. 84-4 SECTION 84
DEPARTMENT OF TRANSPORTATION		 pg. 209
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1              
2 VI. EMPLOYEE BENEFITS
3 EMPLOYER CONTRIBUTIONS 92,780,456   96,890,004   96,890,004  
4 TOTAL VI. EMPLOYEE BENEFITS 92,780,456 96,890,004 96,890,004
5              
6 TOTAL DEPARTMENT OF 2,127,938,342 50,057,271 2,407,840,459 57,271 2,407,840,459 57,271
7 TRANSPORTATION (5,183.96) (5,183.96) (5,183.96)
(5,183.96) (5,183.96)


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