South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  69-0001                                              SECTION  69                                           PAGE 0414
                                                       DEPARTMENT OF TRANSPORTATION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  A.  GENERAL
   3   PERSONAL SERVICE
   4    EXECUTIVE DIRECTOR                 98,364                  98,364                  98,364                  98,364
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS           10,680,792              11,505,457              11,505,457              11,505,457
   7                                     (418.25)                (420.25)                (420.25)                (419.25)
   8    UNCLASSIFIED POSITIONS             74,908                  81,713                  81,713                  81,713
   9                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  10    OTHER PERSONAL SERVICE            279,440                 335,244                 335,244                 335,244
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          11,133,504              12,020,778              12,020,778              12,020,778
  12                                     (420.25)                (422.25)                (422.25)                (421.25)
  13   OTHER OPERATING EXPENSES        15,963,399              15,926,399              15,926,399              15,926,399
                                     ________________________________________________________________________________________________
  14  TOTAL GENERAL                    27,096,903              27,947,177              27,947,177              27,947,177
  15                                     (420.25)                (422.25)                (422.25)                (421.25)
  16                                 ================================================================================================
  17  B.  LAND AND BUILDINGS
  18   OTHER OPERATING EXPENSES           573,710               1,147,420               1,147,420               1,147,420
  19   PERMANENT IMPROVEMENTS:
  20    PERMANENT IMPROVEMENTS              7,300
  21    LAND                              250,000
  22    CONST BLDGS & ADDITIONS         3,168,990               6,852,580               6,852,580               6,852,580
                                     ________________________________________________________________________________________________
  23   TOTAL PERM IMPROVEMENTS          3,426,290               6,852,580               6,852,580               6,852,580
                                     ________________________________________________________________________________________________
  24  TOTAL LAND AND BUILDINGS          4,000,000               8,000,000               8,000,000               8,000,000
  25                                 ================================================================================================
  26 TOTAL ADMINISTRATION              31,096,903              35,947,177              35,947,177              35,947,177
  27                                     (420.25)                (422.25)                (422.25)                (421.25)
  28                                 ================================================================================================
  29 II. HIGHWAY ENGINEERING
  30  A. ENGINEERING - CONSTRUCTION
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS           41,964,027              45,525,208              45,525,208              45,525,208
  33                                    (1458.24)               (1493.21)               (1493.21)               (1493.21)
  34    UNCLASSIFIED POSITIONS             82,480                  82,480                  82,480                  82,480
  35                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  36    OTHER PERSONAL SERVICE          3,526,485               2,238,753               2,238,753               2,238,753
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE          45,572,992              47,846,441              47,846,441              47,846,441
  38                                    (1459.24)               (1494.21)               (1494.21)               (1494.21)
  39   OTHER OPERATING EXPENSES        66,912,971              45,487,638              45,487,638              45,487,638


SEC. 69-0002 SECTION 69 PAGE 0415 DEPARTMENT OF TRANSPORTATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERMANENT IMPROVEMENTS: 2 PERMANENT IMPROVEMENTS 301,387,531 326,849,864 326,849,864 326,849,864 ________________________________________________________________________________________________ 3 TOTAL PERM IMPROVEMENTS 301,387,531 326,849,864 326,849,864 326,849,864 4 DISTRIBUTION TO SUBDIVISIONS 5 ALLOC MUN-RESTRICTED 9,975,000 14,000,000 14,000,000 14,000,000 6 ALLOCATION ENTITIES 100,000 100,000 100,000 100,000 7 ALLOC CNTY-RESTRICTED 16,000,000 16,000,000 16,000,000 16,000,000 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 26,075,000 30,100,000 30,100,000 30,100,000 ________________________________________________________________________________________________ 9 TOTAL ENGINEERING - 10 CONSTRUCTION 439,948,494 450,283,943 450,283,943 450,283,943 11 (1459.24) (1494.21) (1494.21) (1494.21) 12 ================================================================================================ 13 B. HIGHWAY MAINTENANCE 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 63,398,889 66,606,376 66,606,376 66,606,376 16 (3524.97) (3488.00) (3487.50) (3486.50) 17 OTHER PERSONAL SERVICE 2,962,839 3,819,731 3,819,731 3,819,731 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 66,361,728 70,426,107 70,426,107 70,426,107 19 (3524.97) (3488.00) (3487.50) (3486.50) 20 OTHER OPERATING EXPENSES 124,936,635 127,945,635 127,945,635 127,945,635 21 PERMANENT IMPROVEMENTS: 22 PERMANENT IMPROVEMENTS 66,600 57,600 57,600 57,600 ________________________________________________________________________________________________ 23 TOTAL PERM IMPROVEMENTS 66,600 57,600 57,600 57,600 24 DISTRIBTUION TO SUBDIVISIONS 25 ALLOC MUN-RESTRICTED 25,000 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 25,000 ________________________________________________________________________________________________ 27 TOTAL HIGHWAY MAINTENANCE 191,389,963 198,429,342 198,429,342 198,429,342 28 (3524.97) (3488.00) (3487.50) (3486.50) 29 ================================================================================================ 30 TOTAL HIGHWAY ENGINEERING 631,338,457 648,713,285 648,713,285 648,713,285 31 (4984.21) (4982.21) (4981.71) (4980.71) 32 ================================================================================================ 33 III. MASS TRANSIT 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 529,184 596,072 596,072 596,072 36 (18.00) (18.00) (17.00) (17.00) 37 UNCLASSIFIED POSITIONS 55,000 56,870 56,870 56,870 38 (1.00) (1.00) (1.00) (1.00) 39 OTHER PERSONAL SERVICE 5,584 5,758 5,758 5,758


SEC. 69-0003 SECTION 69 PAGE 0416 DEPARTMENT OF TRANSPORTATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 589,768 658,700 658,700 658,700 2 (19.00) (19.00) (18.00) (18.00) 3 OTHER OPERATING EXPENSES 907,715 789,511 789,511 789,511 4 DISTRIBUTION TO SUBDIVISIONS 5 ALLOC OTHER ENTITIES 8,873,144 9,058,403 9,058,403 9,058,403 6 AID TO OTHER ENTITIES 590,012 590,012 585,976 585,976 585,976 585,976 585,976 585,976 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 9,463,156 590,012 9,644,379 585,976 9,644,379 585,976 9,644,379 585,976 8 ================================================================================================ 9 TOTAL MASS TRANSIT 10,960,639 590,012 11,092,590 585,976 11,092,590 585,976 11,092,590 585,976 10 (19.00) (19.00) (18.00) (18.00) 11 ================================================================================================ 12 IV. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTION 14 EMPLOYER CONTRIBUTIONS 38,332,034 39,450,919 39,450,919 39,450,919 15 ================================================================================================ 16 TOTAL DEPARTMENT OF 17 TRANSPORTATION 711,728,033 590,012 735,203,971 585,976 735,203,971 585,976 735,203,971 585,976 18 19 TOTAL AUTHORIZED FTE POSITIONS (5423.46) (5423.46) (5421.96) (5419.96) 20 ================================================================================================