South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  53-0001                                              SECTION  53                                           PAGE 0302
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                 98,331                  98,331                  98,331                  98,331
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS           11,505,490              10,129,386              10,129,386              10,129,386
   7                                     (418.25)                (360.50)                (360.50)                (360.50)
   8    UNCLASSIFIED POSITIONS             81,713                  83,756                  83,756                  83,756
   9                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  10    OTHER PERSONAL SERVICE            335,244                 250,000                 250,000                 250,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          12,020,778              10,561,473              10,561,473              10,561,473
  12                                     (420.25)                (362.50)                (362.50)                (362.50)
  13   OTHER OPERATING EXPENSES        15,926,399              13,141,024              13,141,024              13,141,024
                                     ________________________________________________________________________________________________
  14  TOTAL GENERAL                    27,947,177              23,702,497              23,702,497              23,702,497
  15                                     (420.25)                (362.50)                (362.50)                (362.50)
  16                                 ================================================================================================
  17  B.  LAND AND BUILDINGS
  18   OTHER OPERATING EXPENSES         1,147,420               1,147,420               1,147,420               1,147,420
  19   PERMANENT IMPROVEMENTS:
  20    CONST BLDGS & ADDITIONS         6,852,580               6,852,580               6,852,580               6,852,580
                                     ________________________________________________________________________________________________
  21   TOTAL PERM IMPROVEMENTS          6,852,580               6,852,580               6,852,580               6,852,580
                                     ________________________________________________________________________________________________
  22  TOTAL LAND AND BUILDINGS          8,000,000               8,000,000               8,000,000               8,000,000
  23                                 ================================================================================================
  24 TOTAL ADMINISTRATION              35,947,177              31,702,497              31,702,497              31,702,497
  25                                     (420.25)                (362.50)                (362.50)                (362.50)
  26                                 ================================================================================================
  27 II. HIGHWAY ENGINEERING
  28  A. ENGR. - ADMIN. & PROJ. MGMT.
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS                                   46,663,338              46,663,338              46,663,338
  31                                                            (1475.87)               (1475.87)               (1475.87)
  32    UNCLASSIFIED POSITIONS                                     84,542                  84,542                  84,542
  33                                                               (1.00)                  (1.00)                  (1.00)
  34    OTHER PERSONAL SERVICE                                  3,000,716               3,000,716               3,000,716
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE                                  49,748,596              49,748,596              49,748,596
  36                                                            (1476.87)               (1476.87)               (1476.87)
  37   OTHER OPERATING EXPENSES                                10,155,152              10,155,152              10,155,152
                                     ________________________________________________________________________________________________
  38  TOTAL ENG. - ADM. & PROJ. MGMT                           59,903,748              59,903,748              59,903,748
  39                                                            (1476.87)               (1476.87)               (1476.87)
  40                                 ================================================================================================



SEC. 53-0002 SECTION 53 PAGE 0303 DEPARTMENT OF TRANSPORTATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 B. ENGINEERING - CONSTRUCTION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 45,525,208 4 (1493.21) 5 UNCLASSIFIED POSITIONS 82,480 6 (1.00) 7 OTHER PERSONAL SERVICE 2,238,753 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 47,846,441 9 (1494.21) 10 OTHER OPERATING EXPENSES 45,487,638 30,332,486 30,332,486 30,332,486 11 PERMANENT IMPROVEMENTS: 12 PERMANENT IMPROVEMENTS 326,849,864 296,849,864 296,849,864 296,849,864 ________________________________________________________________________________________________ 13 TOTAL PERM IMPROVEMENTS 326,849,864 296,849,864 296,849,864 296,849,864 14 DISTRIBUTION TO SUBDIVISIONS 15 ALLOC MUN-RESTRICTED 14,000,000 7,000,000 7,000,000 7,000,000 16 ALLOCATION ENTITIES 100,000 100,000 100,000 100,000 17 ALLOC CNTY-RESTRICTED 16,000,000 8,000,000 8,000,000 8,000,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 30,100,000 15,100,000 15,100,000 15,100,000 ________________________________________________________________________________________________ 19 TOTAL ENGINEERING - 20 CONSTRUCTION 450,283,943 342,282,350 342,282,350 342,282,350 21 (1494.21) 22 ================================================================================================ 23 C. HIGHWAY MAINTENANCE 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 66,606,376 68,271,535 68,271,535 68,271,535 26 (3486.50) (3532.59) (3532.59) (3532.59) 27 OTHER PERSONAL SERVICE 3,819,731 3,958,970 3,958,970 3,958,970 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 70,426,107 72,230,505 72,230,505 72,230,505 29 (3486.50) (3532.59) (3532.59) (3532.59) 30 OTHER OPERATING EXPENSES 127,945,635 124,153,235 124,153,235 124,153,235 31 PERMANENT IMPROVEMENTS: 32 PERMANENT IMPROVEMENTS 57,600 50,000 50,000 50,000 ________________________________________________________________________________________________ 33 TOTAL PERM IMPROVEMENTS 57,600 50,000 50,000 50,000 ________________________________________________________________________________________________ 34 TOTAL HIGHWAY MAINTENANCE 198,429,342 196,433,740 196,433,740 196,433,740 35 (3486.50) (3532.59) (3532.59) (3532.59) 36 ================================================================================================ 37 TOTAL HIGHWAY ENGINEERING 648,713,285 598,619,838 598,619,838 598,619,838 38 (4980.71) (5009.46) (5009.46) (5009.46) 39 ================================================================================================
SEC. 53-0003 SECTION 53 PAGE 0304 DEPARTMENT OF TRANSPORTATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 III. TOLL OPERATIONS 2 OTHER OPERATING EXPENSES 2,364,000 2,364,000 2,364,000 3 ================================================================================================ 4 TOTAL TOLL OPERATIONS 2,364,000 2,364,000 2,364,000 5 ================================================================================================ 6 IV. MASS TRANSIT 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 596,072 732,867 732,867 732,867 9 (17.00) (19.00) (19.00) (19.00) 10 UNCLASSIFIED POSITIONS 56,870 58,292 58,292 58,292 11 (1.00) (1.00) (1.00) (1.00) 12 OTHER PERSONAL SERVICE 5,758 5,800 5,800 5,800 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 658,700 796,959 796,959 796,959 14 (18.00) (20.00) (20.00) (20.00) 15 OTHER OPERATING EXPENSES 789,511 789,511 789,511 789,511 16 DISTRIBUTION TO SUBDIVISIONS 17 ALLOC OTHER ENTITIES 9,058,403 9,065,403 9,065,403 9,065,403 18 AID TO OTHER ENTITIES 590,317 590,317 578,976 578,976 578,976 578,976 578,976 578,976 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 9,648,720 590,317 9,644,379 578,976 9,644,379 578,976 9,644,379 578,976 20 ================================================================================================ 21 TOTAL MASS TRANSIT 11,096,931 590,317 11,230,849 578,976 11,230,849 578,976 11,230,849 578,976 22 (18.00) (20.00) (20.00) (20.00) 23 ================================================================================================ 24 V. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTION 26 EMPLOYER CONTRIBUTIONS 39,450,919 40,001,260 40,001,260 40,001,260 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 39,450,919 40,001,260 40,001,260 40,001,260 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 39,450,919 40,001,260 40,001,260 40,001,260 30 ================================================================================================ 31 TOTAL DEPARTMENT OF 32 TRANSPORTATION 735,208,312 590,317 683,918,444 578,976 683,918,444 578,976 683,918,444 578,976 33 34 TOTAL AUTHORIZED FTE POSITIONS (5418.96) (5391.96) (5391.96) (5391.96) 35 ================================================================================================ 36 VI. COUNTY TRANSP. PROGRAM 37 OTHER OPERATING EXPENSES 5,000,000 5,000,000 5,000,000 38 PERMANENT IMPROVEMENTS 39 PERMANENT IMPROVEMENTS 30,800,000 30,800,000 30,800,000
SEC. 53-0004 SECTION 53 PAGE 0305 DEPARTMENT OF TRANSPORTATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 PERM IMPROVEMENTS 30,800,000 30,800,000 30,800,000 2 DISTRIBUTION TO SUBDIVISIONS 3 ALLOC CNTY-RESTRICTED 30,000,000 30,000,000 30,000,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 30,000,000 30,000,000 30,000,000 5 ================================================================================================ 6 TOTAL COUNTY TRANS. PROGRAM 65,800,000 65,800,000 65,800,000 7 ================================================================================================ 8 TOTAL DEPARTMENT OF 9 TRANSPORTATION 735,208,312 590,317 749,718,444 578,976 749,718,444 578,976 749,718,444 578,976 10 11 TOTAL AUTHORIZED FTE POSITIONS (5418.96) (5391.96) (5391.96) (5391.96) 12 ================================================================================================
LEGIS/EXEC/ADMIN & LOCAL GOVERNMENT A01 54A LEG - SENATE A05 54B LEG - HOUSE OF REPRESENTATIVES A15 54C LEG - CODE OF LAWS & LEG COUNCIL A17 54D LEG - LEG PRINTING & ITR A20 54E LEG - LEG AUDIT COUNCIL A25 54F LEG - LEG INFO SYSTEMS A27 54G REORG COMMISSION C05 55 ADMIN LAW JUDGES D05 56A GOV OFF - EXEC CONTROL D10 56B GOV OFFICE - SLED D17 56C GOV OFFICE OF EXECUTIVE POLICY & PROGRAMS D20 56D GOV OFF - MANSION & GROUNDS E04 57 LT GOVERNOR'S OFFICE E08 58 SECRETARY OF STATE E12 59 COMPTROLLER GENERAL E16 60 TREASURER'S OFFICE E24 61 ADJUTANT GENERAL E28 62 ELECTION COMMISSION F05 63A B&C BD - EXEC DIRECTOR F07 63B B&C BD - OPERATIONS F09 63C B&C BD - BUDGETS & ANALYSES F11 63D B&C BD - REGIONAL DEVELOMENT F27 63E STATE AUDITOR F29 63F RETIREMENT F30 63G EMPLOYEE BENEFITS F31 63H CAPITAL RESERVE FUND R44 64 DEPT OF REVENUE R52 65 ETHICS COMMISSION S60 66 PROCUREMENT REVIEW V04 67 DEBT SERVICE W90 68 DUES AND CONTRIBUTIONS X12 69A AID TO SUBS - CG X22 69B AID TO SUBS - TREAS