South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  53-0001                                              SECTION  53                                                 PAGE 0259
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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           11,245,257              11,633,140              11,633,140              11,633,140
   7                                     (274.00)                (274.00)                (274.00)                (274.00)
   8    UNCLASSIFIED POSITIONS            219,963                 224,362                 224,362                 224,362
   9                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  10    OTHER PERSONAL SERVICES           205,000                 209,100                 209,100                 209,100
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          11,800,000              12,196,382              12,196,382              12,196,382
  12                                     (277.00)                (277.00)                (277.00)                (277.00)
  13   OTHER OPERATING EXPENSES        21,000,000              18,000,000              18,000,000              18,000,000
                                     ________________________________________________________________________________________________
  14  TOTAL GENERAL                    32,800,000              30,196,382              30,196,382              30,196,382
  15                                     (277.00)                (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        4,500,000               4,500,000               4,500,000               4,500,000
                                     ________________________________________________________________________________________________
  22    TOTAL PERM IMPROVEMENTS         4,500,000               4,500,000               4,500,000               4,500,000
                                     ________________________________________________________________________________________________
  23   TOTAL LAND AND BUILDINGS         6,000,000               6,000,000               6,000,000               6,000,000
  24                                 ================================================================================================
  25 TOTAL ADMINISTRATION              38,800,000              36,196,382              36,196,382              36,196,382
  26                                     (277.00)                (277.00)                (277.00)                (277.00)
  27                                 ================================================================================================
  28 II. HIGHWAY ENGINEERING
  29  A. ENGR. - ADMIN. & PROJ. MGMT.
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS           63,278,471              60,975,010              60,975,010              60,975,010
  32                                    (1599.00)               (1599.00)               (1599.00)               (1599.00)
  33   NEW POSITIONS:
  34     ENGINEERING TECHNICIANS
  35                                                                                      (12.00)                 (12.00)
  36     TRADES SPECIALIST
  37                                                                                      (22.00)                 (22.00)
  38    UNCLASSIFIED POSITIONS            121,529                 121,529                 121,529                 121,529
  39                                       (1.00)                  (1.00)                  (1.00)                  (1.00)


SEC. 53-0002 SECTION 53 PAGE 0260 DEPARTMENT OF TRANSPORTATION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 OTHER PERSONAL SERVICES 3,200,000 3,087,683 3,087,683 3,087,683 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 66,600,000 64,184,222 64,184,222 64,184,222 3 (1600.00) (1600.00) (1634.00) (1634.00) 4 OTHER OPERATING EXPENSES 9,665,000 12,000,000 12,000,000 12,000,000 ________________________________________________________________________________________________ 5 TOTAL ENG. - ADM. & PROJ. MGMT 76,265,000 76,184,222 76,184,222 76,184,222 6 (1600.00) (1600.00) (1634.00) (1634.00) 7 ================================================================================================ 8 B. ENGINEERING - CONSTRUCTION 9 OTHER OPERATING EXPENSES 10 OTHER OPERATING EXPENSES 75,000,000 75,000,000 75,000,000 75,000,000 11 PERMANENT IMPROVEMENTS: 12 PERMANENT IMPROVEMENTS 440,943,500 397,467,566 397,467,566 397,467,566 ________________________________________________________________________________________________ 13 TOTAL PERM IMPROVEMENTS 440,943,500 397,467,566 397,467,566 397,467,566 14 DISTRIBUTION TO SUBDIVISIONS 15 ALLOC MUN-RESTRICTED 1,000,000 1,000,000 1,000,000 1,000,000 16 ALLOC OTHER ENTITIES 100,000 100,000 100,000 100,000 17 ALLOC CNTY-RESTRICTED 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 1,250,000 1,250,000 1,250,000 1,250,000 ________________________________________________________________________________________________ 19 TOTAL ENGINEERING - 20 CONSTRUCTION 517,193,500 473,717,566 473,717,566 473,717,566 21 ================================================================================================ 22 C. HIGHWAY MAINTENANCE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 87,700,000 89,650,000 89,650,000 89,650,000 25 (3518.71) (3518.71) (3518.71) (3518.71) 26 OTHER PERSONAL SERVICES 5,000,000 5,000,000 5,000,000 5,000,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 92,700,000 94,650,000 94,650,000 94,650,000 28 (3518.71) (3518.71) (3518.71) (3518.71) 29 OTHER OPERATING EXPENSES 66,450,000 74,341,345 74,341,345 74,341,345 30 PERMANENT IMPROVEMENTS: 31 PERMANENT IMPROVEMENTS 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 32 TOTAL PERM IMPROVEMENTS 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 33 TOTAL HIGHWAY MAINTENANCE 159,200,000 169,041,345 169,041,345 169,041,345 34 (3518.71) (3518.71) (3518.71) (3518.71) 35 ================================================================================================ 36 TOTAL HIGHWAY ENGINEERING 752,658,500 718,943,133 718,943,133 718,943,133 37 (5118.71) (5118.71) (5152.71) (5152.71) 38 ================================================================================================ 39 III. TOLL OPERATIONS


SEC. 53-0003 SECTION 53 PAGE 0261 DEPARTMENT OF TRANSPORTATION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 OTHER OPERATING EXPENSES 2 OTHER OPERATING EXPENSES 3,000,000 3,100,000 3,100,000 3,100,000 3 ================================================================================================ 4 TOTAL TOLL OPERATIONS 3,000,000 3,100,000 3,100,000 3,100,000 5 ================================================================================================ 6 IV. MASS TRANSIT 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 631,760 631,760 631,760 631,760 9 (15.00) (15.00) (15.00) (15.00) 10 UNCLASSIFIED POSITIONS 73,240 73,240 73,240 73,240 11 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 705,000 705,000 705,000 705,000 13 (16.00) (16.00) (16.00) (16.00) 14 OTHER OPERATING EXPENSES 1,000,000 1,000,000 1,000,000 1,000,000 15 DISTRIBUTION TO SUBDIVISION 16 ALLOC CNTY-RESTRICTED 200,000 200,000 200,000 200,000 17 ALLOC OTHER ENTITIES 11,516,024 11,591,562 11,591,562 11,591,562 18 AID TO OTHER ENTITIES 503,438 503,438 503,438 503,438 485,818 485,818 485,818 485,818 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 12,219,462 503,438 12,295,000 503,438 12,277,380 485,818 12,277,380 485,818 20 ================================================================================================ 21 TOTAL MASS TRANSIT 13,924,462 503,438 14,000,000 503,438 13,982,380 485,818 13,982,380 485,818 22 (16.00) (16.00) (16.00) (16.00) 23 ================================================================================================ 24 V. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTION 26 EMPLOYER CONTRIBUTIONS 51,541,500 55,860,485 55,860,485 55,860,485 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 51,541,500 55,860,485 55,860,485 55,860,485 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 51,541,500 55,860,485 55,860,485 55,860,485 30 ================================================================================================ 31 DEPARTMENT OF TRANSPORTATION 32 33 TOTAL FUNDS AVAILABLE 859,924,462 503,438 828,100,000 503,438 828,082,380 485,818 828,082,380 485,818 34 TOTAL AUTHORIZED FTE POSITIONS (5411.71) (5411.71) (5445.71) (5445.71) 35 ================================================================================================


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