General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 53-0002 SECTION 53 PAGE 0295
DEPARTMENT OF TRANSPORTATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 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 0296
DEPARTMENT OF TRANSPORTATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 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 0297
DEPARTMENT OF TRANSPORTATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 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 -40,000 -40,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS -89,286 -89,286 -54,561 -54,561 -40,000 -40,000
15 ================================================================================================
16 TOTAL BASE REDUCTION -89,286 -89,286 -54,561 -54,561 -40,000 -40,000
17 ================================================================================================
18 DEPARTMENT OF TRANSPORTATION
19 TOTAL RECURRING BASE 958,089,739 578,976 859,910,714 489,690 859,945,439 524,415 859,960,000 538,976
20
21 TOTAL FUNDS AVAILABLE 960,089,739 2,578,976 859,910,714 489,690 859,945,439 524,415 859,960,000 538,976
22 TOTAL AUTHORIZED FTE POSITIONS (5410.71) (5410.71) (5410.71) (5410.71)
23 ================================================================================================
SEC. 53-0001 SECTION 53 PAGE 0294
DEPARTMENT OF TRANSPORTATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 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 ================================================================================================
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