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 0258
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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 0259 DEPARTMENT OF TRANSPORTATION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 0260 DEPARTMENT OF TRANSPORTATION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 503,438 503,438 503,438 503,438 485,818 485,818 476,322 476,322 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 12,219,462 503,438 12,295,000 503,438 12,277,380 485,818 12,267,884 476,322 20 ================================================================================================ 21 TOTAL MASS TRANSIT 13,924,462 503,438 14,000,000 503,438 13,982,380 485,818 13,972,884 476,322 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 859,924,462 503,438 828,100,000 503,438 828,082,380 485,818 828,072,884 476,322 34 TOTAL AUTHORIZED FTE POSITIONS (5411.71) (5411.71) (5445.71) (5445.71) 35 ================================================================================================


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