General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 53 DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR 102,264
(1.00)
CLASSIFIED POSITIONS 11,627,054
(367.50)
UNCLASSIFIED POSITIONS 178,433
(2.00)
OTHER PERSONAL SERVICES 125,000
_______________________________
TOTAL PERSONAL SERVICE 12,032,751
(370.50)
OTHER OPERATING EXPENSES 21,506,424
_______________________________
TOTAL GENERAL 33,539,175
(370.50)
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B. LAND AND BUILDINGS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,147,420
PERMANENT IMPROVEMENTS:
CONST BLDGS & ADDITIONS 6,852,580
_______________________________
TOTAL PERM IMPROVEMENTS 6,852,580
_______________________________
TOTAL LAND AND BUILDINGS 8,000,000
===============================
TOTAL ADMINISTRATION 41,539,175
(370.50)
===============================
II. HIGHWAY ENGINEERING
A. ENGR. - ADMIN. & PROJ. MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 46,974,661
(1,470.87)
UNCLASSIFIED POSITIONS 94,237
(1.00)
OTHER PERSONAL SERVICES 2,000,000
_______________________________
TOTAL PERSONAL SERVICE 49,068,898
(1,471.87)
OTHER OPERATING EXPENSES 10,372,156
_______________________________
TOTAL ENG. - ADM. & PROJ. MGMT 59,441,054
(1,471.87)
===============================
B. ENGINEERING - CONSTRUCTION
OTHER OPERATING EXPENSES 31,538,365
SEC. 53 DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 317,984,135
_______________________________
TOTAL PERM IMPROVEMENTS 317,984,135
DIST. TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 7,000,000
ALLOCATION ENTITIES 100,000
ALLOC CNTY-RESTRICTED 8,377,500
_______________________________
TOTAL DIST SUBDIVISIONS 15,477,500
_______________________________
TOTAL ENGINEERING -
CONSTRUCTION 365,000,000
===============================
C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 70,491,992
(3,520.59)
OTHER PERSONAL SERVICES 2,000,000
_______________________________
TOTAL PERSONAL SERVICE 72,491,992
(3,520.59)
OTHER OPERATING EXPENSES 137,258,316
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 50,000
_______________________________
TOTAL PERM IMPROVEMENTS 50,000
_______________________________
TOTAL HIGHWAY MAINTENANCE 209,800,308
(3,520.59)
===============================
TOTAL HIGHWAY ENGINEERING 634,241,362
(4,992.46)
===============================
III. TOLL OPERATIONS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 2,245,361
===============================
TOTAL TOLL OPERATIONS 2,245,361
===============================
IV. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 840,590
(21.00)
UNCLASSIFIED POSITIONS 67,661
(1.00)
OTHER PERSONAL SERVICES 20,000
_______________________________
TOTAL PERSONAL SERVICE 928,251
(22.00)
SEC. 53 DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 749,499
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 11,343,274
AID TO OTHER ENTITIES 578,976 578,976
_______________________________
TOTAL DIST SUBDIVISIONS 11,922,250 578,976
===============================
TOTAL MASS TRANSIT 13,600,000 578,976
(22.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 40,356,568
_______________________________
TOTAL FRINGE BENEFITS 40,356,568
===============================
TOTAL EMPLOYEE BENEFITS 40,356,568
===============================
VI. COUNTY TRANSPORTATION
PROGRAM
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 5,000,000
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 15,000,000
_______________________________
TOTAL PERM IMPROVEMENTS 15,000,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUNICIPAL 10,000,000
ALLOC OTHER ENTITIES 3,000,000
ALLOC CNTY-RESTRICTED 35,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 48,000,000
===============================
TOTAL COUNTY TRANS. PROGRAM 68,000,000
===============================
TOTAL DEPARTMENT OF
TRANSPORTATION 799,982,466 578,976
TOTAL AUTHORIZED FTE POSITIONS (5,384.96)
===============================