South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  53-0001                                              SECTION  53                                                 PAGE 0291
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                129,780                 129,780                 129,780                 129,780
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS           11,809,035              11,245,257              11,245,257              11,245,257
   7                                     (358.50)                (274.00)                (274.00)                (274.00)
   8    UNCLASSIFIED POSITIONS            206,000                 219,963                 219,963                 219,963
   9                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  10    OTHER PERSONAL SERVICES           240,654                 205,000                 205,000                 205,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          12,385,469              11,800,000              11,800,000              11,800,000
  12                                     (361.50)                (277.00)                (277.00)                (277.00)
  13   OTHER OPERATING EXPENSES        21,823,039              21,000,000              21,000,000              21,000,000
                                     ________________________________________________________________________________________________
  14  TOTAL GENERAL                    34,208,508              32,800,000              32,800,000              32,800,000
  15                                     (361.50)                (277.00)                (277.00)                (277.00)
  16                                 ================================================================================================
  17  B. LAND AND BUILDINGS
  18   OTHER OPERATING EXPENSES
  19    OTHER OPERATING EXPENSES        1,500,000               1,500,000               1,500,000               1,500,000
  20    PERMANENT IMPROVEMENTS
  21     CONST BLDGS & ADDITIONS        9,500,000               4,500,000               4,500,000               4,500,000
                                     ________________________________________________________________________________________________
  22    TOTAL PERM IMPROVEMENTS         9,500,000               4,500,000               4,500,000               4,500,000
                                     ________________________________________________________________________________________________
  23   TOTAL LAND AND BUILDINGS        11,000,000               6,000,000               6,000,000               6,000,000
  24                                 ================================================================================================
  25 TOTAL ADMINISTRATION              45,208,508              38,800,000              38,800,000              38,800,000
  26                                     (361.50)                (277.00)                (277.00)                (277.00)
  27                                 ================================================================================================
  28 II. HIGHWAY ENGINEERING
  29  A. ENGR. - ADMIN. & PROJ. MGMT.
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS           52,034,868              63,278,471              63,278,471              63,278,471
  32                                    (1530.12)               (1598.00)               (1598.00)               (1598.00)
  33    UNCLASSIFIED POSITIONS            108,000                 121,529                 121,529                 121,529
  34                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  35    OTHER PERSONAL SERVICES         3,242,654               3,200,000               3,200,000               3,200,000
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          55,385,522              66,600,000              66,600,000              66,600,000
  37                                    (1531.12)               (1599.00)               (1599.00)               (1599.00)
  38   OTHER OPERATING EXPENSES        10,699,925               9,665,000               9,665,000               9,665,000
                                     ________________________________________________________________________________________________
  39  TOTAL ENG. - ADM. & PROJ. MGMT   66,085,447              76,265,000              76,265,000              76,265,000
  40                                    (1531.12)               (1599.00)               (1599.00)               (1599.00)
  41                                 ================================================================================================


SEC. 53-0002 SECTION 53 PAGE 0292 DEPARTMENT OF TRANSPORTATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 3 OTHER OPERATING EXPENSES 60,000,000 75,000,000 75,000,000 75,000,000 4 PERMANENT IMPROVEMENTS: 5 PERMANENT IMPROVEMENTS 433,380,000 440,943,500 440,943,500 440,943,500 ________________________________________________________________________________________________ 6 TOTAL PERM IMPROVEMENTS 433,380,000 440,943,500 440,943,500 440,943,500 7 DISTRIBUTION TO SUBDIVISIONS 8 ALLOC MUN-RESTRICTED 5,000,000 1,000,000 1,000,000 1,000,000 9 ALLOC OTHER ENTITIES 100,000 100,000 100,000 10 ALLOC CNTY-RESTRICTED 3,000,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 8,000,000 1,250,000 1,250,000 1,250,000 ________________________________________________________________________________________________ 12 TOTAL ENGINEERING - 13 CONSTRUCTION 501,380,000 517,193,500 517,193,500 517,193,500 14 ================================================================================================ 15 C. HIGHWAY MAINTENANCE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 76,179,355 87,700,000 87,700,000 87,700,000 18 (3501.09) (3518.71) (3518.71) (3518.71) 19 OTHER PERSONAL SERVICES 3,380,308 5,000,000 5,000,000 5,000,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 79,559,663 92,700,000 92,700,000 92,700,000 21 (3501.09) (3518.71) (3518.71) (3518.71) 22 OTHER OPERATING EXPENSES 131,077,565 66,450,000 66,450,000 66,450,000 23 PERMANENT IMPROVEMENTS: 24 PERMANENT IMPROVEMENTS 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 25 TOTAL PERM IMPROVEMENTS 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 26 TOTAL HIGHWAY MAINTENANCE 210,687,228 159,200,000 159,200,000 159,200,000 27 (3501.09) (3518.71) (3518.71) (3518.71) 28 ================================================================================================ 29 TOTAL HIGHWAY ENGINEERING 778,152,675 752,658,500 752,658,500 752,658,500 30 (5032.21) (5117.71) (5117.71) (5117.71) 31 ================================================================================================ 32 III. TOLL OPERATIONS 33 OTHER OPERATING EXPENSES 34 OTHER OPERATING EXPENSES 2,245,361 3,000,000 3,000,000 3,000,000 35 ================================================================================================ 36 TOTAL TOLL OPERATIONS 2,245,361 3,000,000 3,000,000 3,000,000 37 ================================================================================================ 38 IV. MASS TRANSIT 39 PERSONAL SERVICE


SEC. 53-0003 SECTION 53 PAGE 0293 DEPARTMENT OF TRANSPORTATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 CLASSIFIED POSITIONS 679,575 631,760 631,760 631,760 2 (16.00) (15.00) (15.00) (15.00) 3 UNCLASSIFIED POSITIONS 72,000 73,240 73,240 73,240 4 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 751,575 705,000 705,000 705,000 6 (17.00) (16.00) (16.00) (16.00) 7 OTHER OPERATING EXPENSES 1,000,000 1,000,000 1,000,000 1,000,000 8 DISTRIBUTION TO SUBDIVISIONS 9 ALLOC CNTY-RESTRICTED 200,000 200,000 200,000 10 ALLOC OTHER ENTITIES 11,643,977 11,516,024 11,516,024 11,516,024 11 AID TO OTHER ENTITIES 578,976 578,976 578,976 578,976 578,976 578,976 578,976 578,976 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 12,222,953 578,976 12,295,000 578,976 12,295,000 578,976 12,295,000 578,976 13 ================================================================================================ 14 TOTAL MASS TRANSIT 13,974,528 578,976 14,000,000 578,976 14,000,000 578,976 14,000,000 578,976 15 (17.00) (16.00) (16.00) (16.00) 16 ================================================================================================ 17 V. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER CONTRIBUTION 19 EMPLOYER CONTRIBUTIONS 44,424,669 51,541,500 51,541,500 51,541,500 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 44,424,669 51,541,500 51,541,500 51,541,500 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 44,424,669 51,541,500 51,541,500 51,541,500 23 ================================================================================================ 24 VI. COUNTY TRANSPORTATION 25 PROGRAM 26 OTHER OPERATING EXPENSES 27 OTHER OPERATING EXPENSES 28,000,000 28 PERMANENT IMPROVEMENTS 29 PERMANENT IMPROVEMENTS 18,000,000 ________________________________________________________________________________________________ 30 TOTAL PERM IMPROVEMENTS 18,000,000 31 DISTRIBUTION TO SUBDIVISIONS 32 ALLOC MUNICIPAL 1,500,000 33 ALLOC OTHER ENTITIES 583,998 34 ALLOC CNTY-RESTRICTED 26,000,000 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 28,083,998 36 ================================================================================================ 37 TOTAL COUNTY TRANS. PROGRAM 74,083,998 38 ================================================================================================


SEC. 53-0004 SECTION 53 PAGE 0294 DEPARTMENT OF TRANSPORTATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 VII. NON-RECURRING 2 APPROPRIATIONS 3 MESSAGE BOARDS & ADVISORY 4 RADIOS 2,000,000 2,000,000 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 2,000,000 2,000,000 6 ================================================================================================ 7 TOTAL NON-RECURRING 2,000,000 2,000,000 8 ================================================================================================ 9 DEPARTMENT OF TRANSPORTATION 960,089,739 2,578,976 860,000,000 578,976 860,000,000 578,976 860,000,000 578,976 10 TOTAL AUTHORIZED FTE POSITIONS (5410.71) (5410.71) (5410.71) (5410.71) 11 ================================================================================================ 12 VIII. BASE REDUCTION 13 BASE REDUCTION -89,286 -89,286 -54,561 -54,561 -54,561 -54,561 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS -89,286 -89,286 -54,561 -54,561 -54,561 -54,561 15 ================================================================================================ 16 TOTAL BASE REDUCTION -89,286 -89,286 -54,561 -54,561 -54,561 -54,561 17 ================================================================================================ 18 DEPARTMENT OF TRANSPORTATION 19 TOTAL RECURRING BASE 958,089,739 578,976 859,910,714 489,690 859,945,439 524,415 859,945,439 524,415 20 21 TOTAL FUNDS AVAILABLE 960,089,739 2,578,976 859,910,714 489,690 859,945,439 524,415 859,945,439 524,415 22 TOTAL AUTHORIZED FTE POSITIONS (5410.71) (5410.71) (5410.71) (5410.71) 23 ================================================================================================


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