General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 69-0001 SECTION 69 PAGE 0384
DEPARTMENT OF TRANSPORTATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 95,499 95,499 95,499
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 10,683,657 10,683,657 10,683,657
7 (421.75) (419.25) (419.25)
8 UNCLASSIFIED POSITIONS 74,908 74,908 74,908
9 (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICE 279,440 279,440 279,440
------- ------- -------
11 TOTAL PERSONAL SERVICE 11,133,504 11,133,504 11,133,504
12 (423.75) (421.25) (421.25)
13 OTHER OPERATING EXPENSES 15,926,399 15,926,399 15,926,399
---------- ---------- ----------
14 TOTAL GENERAL 27,059,903 27,059,903 27,059,903
15 (423.75) (421.25) (421.25)
16 ========== ========= ======== ========= ========= =========
17 B. LAND & BUILDINGS
18 OTHER OPERATING EXPENSES 573,710 573,710 573,710
19 PERMANENT IMPROVEMENTS:
20 PERMANENT IMPROVEMENTS 7,300 7,300 7,300
21 LAND 250,000 250,000 250,000
22 CONST BLDGS & ADDITIONS 3,168,990 3,168,990 3,168,990
--------- --------- ---------
23 TOTAL PERM IMPROVEMENTS 3,426,290 3,426,290 3,426,290
--------- --------- ---------
24 TOTAL LAND AND BUILDINGS 4,000,000 4,000,000 4,000,000
25 ========== ========= ======== ========= ========= =========
26 TOTAL ADMINISTRATION 31,059,903 31,059,903 31,059,903
27 (423.75) (421.25) (421.25)
28 ========== ========= ======== ========= ========= =========
29 II. HIGHWAY ENGINEERING
30 A. ENGINEERING - CONSTRUCTION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 41,964,027 41,964,027 41,964,027
33 (1463.74) (1458.24) (1458.24)
34 UNCLASSIFIED POSITIONS 82,480 82,480 82,480
35 (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICE 3,526,485 3,526,485 3,526,485
--------- --------- ---------
37 TOTAL PERSONAL SERVICE 45,572,992 45,572,992 45,572,992
38 (1464.74) (1459.24) (1459.24)
39 OTHER OPERATING EXPENSES 65,485,638 65,485,638 65,485,638
SEC. 69-0002 SECTION 69 PAGE 0385
DEPARTMENT OF TRANSPORTATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERMANENT IMPROVEMENTS:
2 PERMANENT IMPROVEMENTS 311,572,031 302,236,239 302,236,239
----------- ----------- -----------
3 TOTAL PERM IMPROVEMENTS 311,572,031 302,236,239 302,236,239
4 DISTRIBUTION TO SUBDIVISIONS:
5 ALLOCATION ENTITIES 100,000 100,000 100,000
6 ALLOC CNTY-RESTRICTED 35,464,333 35,464,333 35,464,333
---------- ---------- ----------
7 TOTAL DIST SUBDIVISIONS 35,564,333 35,564,333 35,564,333
---------- ---------- ----------
8 TOTAL ENGINEERING -
9 CONSTRUCTION 458,194,994 448,859,202 448,859,202
10 (1464.74) (1459.24) (1459.24)
11 ========== ========= ======== ========= ========= =========
12 B. HIGHWAY MAINTENANCE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 63,398,889 63,398,889 63,398,889
15 (3529.47) (3526.47) (3526.47)
16 OTHER PERSONAL SERVICE 2,962,839 2,962,839 2,962,839
--------- --------- ---------
17 TOTAL PERSONAL SERVICE 66,361,728 66,361,728 66,361,728
18 (3529.47) (3526.47) (3526.47)
19 OTHER OPERATING EXPENSES 116,945,635 116,945,635 116,945,635
20 PERMANENT IMPROVEMENTS:
21 PERMANENT IMPROVEMENTS 57,600 57,600 57,600
------ ------ ------
22 TOTAL PERM IMPROVEMENTS 57,600 57,600 57,600
------ ------ ------
23 TOTAL HIGHWAY MAINTENANCE 183,364,963 183,364,963 183,364,963
24 (3529.47) (3526.47) (3526.47)
25 ========== ========= ======== ========= ========= =========
26 TOTAL HIGHWAY ENGINEERING 641,559,957 632,224,165 632,224,165
27 (4994.21) (4985.71) (4985.71)
28 ========== ========= ======== ========= ========= =========
29 III. MASS TRANSIT
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 529,184 529,184 529,184
32 (18.00) (18.00) (18.00)
33 UNCLASSIFIED POSITIONS 55,000 55,000 55,000
34 (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICE 5,584 5,584 5,584
----- ----- -----
36 TOTAL PERSONAL SERVICE 589,768 589,768 589,768
37 (19.00) (19.00) (19.00)
38 OTHER OPERATING EXPENSES 902,715 902,715 902,715
39 DISTRIBUTION TO SUBDIVISIONS
SEC. 69-0003 SECTION 69 PAGE 0386
DEPARTMENT OF TRANSPORTATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC OTHER ENTITIES 8,878,144 8,878,144 8,878,144
2 AID TO OTHER ENTITIES 585,976 585,976 585,976 585,976 585,976 585,976
------- ------- ------- ------- ------- -------
3 TOTAL DIST SUBDIVISIONS 9,464,120 585,976 9,464,120 585,976 9,464,120 585,976
4 ========== ========= ======== ========= ========= =========
5 TOTAL MASS TRANSIT 10,956,603 585,976 10,956,603 585,976 10,956,603 585,976
6 (19.00) (19.00) (19.00)
7 ========== ========= ======== ========= ========= =========
8 IV. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTION
10 EMPLOYER CONTRIBUTIONS 38,332,034 38,332,034 38,332,034
11 ========== ========= ======== ========= ========= =========
12 TOTAL DEPARTMENT OF
13 TRANSPORTATION 721,908,497 585,976 712,572,705 585,976 712,572,705 585,976
14
15 TOTAL AUTHORIZED FTE POSITIONS (5436.96) (5425.96) (5425.96)
16 ========== ========= ======== ========= ========= =========