General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 53-0002 SECTION 53 PAGE 0300
DEPARTMENT OF TRANSPORTATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 OTHER OPERATING EXPENSES 30,332,486 31,538,365 31,538,365
3 PERMANENT IMPROVEMENTS:
4 PERMANENT IMPROVEMENTS 296,849,864 317,984,135 317,984,135
________________________________________________________________________________________________
5 TOTAL PERM IMPROVEMENTS 296,849,864 317,984,135 317,984,135
6 DIST. TO SUBDIVISIONS:
7 ALLOC MUN-RESTRICTED 7,000,000 7,000,000 7,000,000
8 ALLOCATION ENTITIES 100,000 100,000 100,000
9 ALLOC CNTY-RESTRICTED 8,000,000 8,377,500 8,377,500
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 15,100,000 15,477,500 15,477,500
________________________________________________________________________________________________
11 TOTAL ENGINEERING -
12 CONSTRUCTION 342,282,350 365,000,000 365,000,000
13 ================================================================================================
14 C. HIGHWAY MAINTENANCE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 68,271,535 70,491,992 70,491,992
17 (3532.59) (3520.59) (3520.59)
18 OTHER PERSONAL SERVICES 3,958,970 2,000,000 2,000,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 72,230,505 72,491,992 72,491,992
20 (3532.59) (3520.59) (3520.59)
21 OTHER OPERATING EXPENSES 124,153,235 137,258,316 137,258,316
22 PERMANENT IMPROVEMENTS:
23 PERMANENT IMPROVEMENTS 50,000 50,000 50,000
________________________________________________________________________________________________
24 TOTAL PERM IMPROVEMENTS 50,000 50,000 50,000
________________________________________________________________________________________________
25 TOTAL HIGHWAY MAINTENANCE 196,433,740 209,800,308 209,800,308
26 (3532.59) (3520.59) (3520.59)
27 ================================================================================================
28 TOTAL HIGHWAY ENGINEERING 598,619,838 634,241,362 634,241,362
29 (5009.46) (4992.46) (4992.46)
30 ================================================================================================
31 III. TOLL OPERATIONS
32 OTHER OPERATING EXPENSES
33 OTHER OPERATING EXPENSES 2,364,000 2,245,361 2,245,361
34 ================================================================================================
35 TOTAL TOLL OPERATIONS 2,364,000 2,245,361 2,245,361
36 ================================================================================================
37 IV. MASS TRANSIT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 732,867 840,590 840,590
40 (19.00) (21.00) (21.00)
SEC. 53-0003 SECTION 53 PAGE 0301
DEPARTMENT OF TRANSPORTATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 UNCLASSIFIED POSITIONS 58,292 67,661 67,661
2 (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 5,800 20,000 20,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 796,959 928,251 928,251
5 (20.00) (22.00) (22.00)
6 OTHER OPERATING EXPENSES 789,511 749,499 749,499
7 DISTRIBUTION TO SUBDIVISIONS
8 ALLOC OTHER ENTITIES 9,065,403 11,343,274 11,343,274
9 AID TO OTHER ENTITIES 578,976 578,976 578,976 578,976 578,976 578,976
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 9,644,379 578,976 11,922,250 578,976 11,922,250 578,976
11 ================================================================================================
12 TOTAL MASS TRANSIT 11,230,849 578,976 13,600,000 578,976 13,600,000 578,976
13 (20.00) (22.00) (22.00)
14 ================================================================================================
15 V. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTION
17 EMPLOYER CONTRIBUTIONS 40,001,260 40,356,568 40,356,568
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 40,001,260 40,356,568 40,356,568
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 40,001,260 40,356,568 40,356,568
21 ================================================================================================
22 VI. COUNTY TRANSPORTATION
23 PROGRAM
24 OTHER OPERATING EXPENSES
25 OTHER OPERATING EXPENSES 5,000,000 5,000,000 5,000,000
26 PERMANENT IMPROVEMENTS
27 PERMANENT IMPROVEMENTS 30,800,000 15,000,000 15,000,000
________________________________________________________________________________________________
28 TOTAL PERM IMPROVEMENTS 30,800,000 15,000,000 15,000,000
29 DISTRIBUTION TO SUBDIVISIONS
30 ALLOC MUNICIPAL 10,000,000 10,000,000
31 ALLOC OTHER ENTITIES 3,000,000 3,000,000
32 ALLOC CNTY-RESTRICTED 30,000,000 35,000,000 35,000,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 30,000,000 48,000,000 48,000,000
34 ================================================================================================
35 TOTAL COUNTY TRANS. PROGRAM 65,800,000 68,000,000 68,000,000
36 ================================================================================================
37 TOTAL DEPARTMENT OF
SEC. 53-0004 SECTION 53 PAGE 0302
DEPARTMENT OF TRANSPORTATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TRANSPORTATION 749,718,444 578,976 799,982,466 578,976 799,982,466 578,976
2
3 TOTAL AUTHORIZED FTE POSITIONS (5391.96) (5392.96) (5393.96)
4 ================================================================================================
1A
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
A85 54H EDUCATION OVERSIGHT 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
SEC. 53-0001 SECTION 53 PAGE 0299
DEPARTMENT OF TRANSPORTATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 102,264 102,264 102,264
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 10,125,453 11,627,054 11,627,054
7 (360.50) (375.50) (376.50)
8 UNCLASSIFIED POSITIONS 83,756 178,433 178,433
9 (1.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 250,000 125,000 125,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 10,561,473 12,032,751 12,032,751
12 (362.50) (378.50) (379.50)
13 OTHER OPERATING EXPENSES 13,141,024 21,506,424 21,506,424
________________________________________________________________________________________________
14 TOTAL GENERAL 23,702,497 33,539,175 33,539,175
15 (362.50) (378.50) (379.50)
16 ================================================================================================
17 B. LAND AND BUILDINGS
18 OTHER OPERATING EXPENSES
19 OTHER OPERATING EXPENSES 1,147,420 1,147,420 1,147,420
20 PERMANENT IMPROVEMENTS:
21 CONST BLDGS & ADDITIONS 6,852,580 6,852,580 6,852,580
________________________________________________________________________________________________
22 TOTAL PERM IMPROVEMENTS 6,852,580 6,852,580 6,852,580
________________________________________________________________________________________________
23 TOTAL LAND AND BUILDINGS 8,000,000 8,000,000 8,000,000
24 ================================================================================================
25 TOTAL ADMINISTRATION 31,702,497 41,539,175 41,539,175
26 (362.50) (378.50) (379.50)
27 ================================================================================================
28 II. HIGHWAY ENGINEERING
29 A. ENGR. - ADMIN. & PROJ. MGMT.
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 46,663,338 46,974,661 46,974,661
32 (1475.87) (1470.87) (1470.87)
33 UNCLASSIFIED POSITIONS 84,542 94,237 94,237
34 (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 3,000,716 2,000,000 2,000,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 49,748,596 49,068,898 49,068,898
37 (1476.87) (1471.87) (1471.87)
38 OTHER OPERATING EXPENSES 10,155,152 10,372,156 10,372,156
________________________________________________________________________________________________
39 TOTAL ENG. - ADM. & PROJ. MGMT 59,903,748 59,441,054 59,441,054
40 (1476.87) (1471.87) (1471.87)
41 ================================================================================================