South Carolina General Assembly

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

  SEC. 53             DEPARTMENT OF TRANSPORTATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    A.  GENERAL
     PERSONAL SERVICE
      EXECUTIVE DIRECTOR                    129,780
                                             (1.00)
      CLASSIFIED POSITIONS               11,633,140
                                           (274.00)
      UNCLASSIFIED POSITIONS                224,362
                                             (2.00)
      OTHER PERSONAL SERVICES               209,100
                                     _______________________________
     TOTAL PERSONAL SERVICE              12,196,382
                                           (277.00)
     OTHER OPERATING EXPENSES            18,000,000
                                     _______________________________
    TOTAL GENERAL                        30,196,382
                                           (277.00)
                                     ===============================
    B. LAND AND BUILDINGS
     OTHER OPERATING EXPENSES
      OTHER OPERATING EXPENSES            1,500,000
      PERMANENT IMPROVEMENTS
       CONST BLDGS & ADDITIONS            4,500,000
                                     _______________________________
      TOTAL PERM IMPROVEMENTS             4,500,000
                                     _______________________________
     TOTAL LAND AND BUILDINGS             6,000,000
                                     ===============================
   TOTAL ADMINISTRATION                  36,196,382
                                           (277.00)
                                     ===============================
   II. HIGHWAY ENGINEERING
    A. ENGR. - ADMIN. & PROJ. MGMT.
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               60,975,010
                                         (1,599.00)
     NEW POSITIONS:
       ENGINEERING TECHNICIANS
                                            (12.00)
       TRADES SPECIALIST
                                            (22.00)
      UNCLASSIFIED POSITIONS                121,529
                                             (1.00)
      OTHER PERSONAL SERVICES             3,087,683
                                     _______________________________
     TOTAL PERSONAL SERVICE              64,184,222
                                         (1,634.00)
     OTHER OPERATING EXPENSES            12,000,000

                              PAGE:  222


SEC. 53 DEPARTMENT OF TRANSPORTATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL ENG. - ADM. & PROJ. MGMT 76,184,222 (1,634.00) =============================== B. ENGINEERING - CONSTRUCTION OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 75,000,000 PERMANENT IMPROVEMENTS: PERMANENT IMPROVEMENTS 397,467,566 _______________________________ TOTAL PERM IMPROVEMENTS 397,467,566 DISTRIBUTION TO SUBDIVISIONS ALLOC MUN-RESTRICTED 1,000,000 ALLOC OTHER ENTITIES 100,000 ALLOC CNTY-RESTRICTED 150,000 _______________________________ TOTAL DIST SUBDIVISIONS 1,250,000 _______________________________ TOTAL ENGINEERING - CONSTRUCTION 473,717,566 =============================== C. HIGHWAY MAINTENANCE PERSONAL SERVICE CLASSIFIED POSITIONS 89,650,000 (3,518.71) OTHER PERSONAL SERVICES 5,000,000 _______________________________ TOTAL PERSONAL SERVICE 94,650,000 (3,518.71) OTHER OPERATING EXPENSES 74,341,345 PERMANENT IMPROVEMENTS: PERMANENT IMPROVEMENTS 50,000 _______________________________ TOTAL PERM IMPROVEMENTS 50,000 _______________________________ TOTAL HIGHWAY MAINTENANCE 169,041,345 (3,518.71) =============================== TOTAL HIGHWAY ENGINEERING 718,943,133 (5,152.71) =============================== III. TOLL OPERATIONS OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 3,100,000 =============================== TOTAL TOLL OPERATIONS 3,100,000 =============================== IV. MASS TRANSIT PERSONAL SERVICE CLASSIFIED POSITIONS 631,760 (15.00) PAGE: 223
SEC. 53 DEPARTMENT OF TRANSPORTATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ UNCLASSIFIED POSITIONS 73,240 (1.00) _______________________________ TOTAL PERSONAL SERVICE 705,000 (16.00) OTHER OPERATING EXPENSES 1,000,000 DISTRIBUTION TO SUBDIVISION ALLOC CNTY-RESTRICTED 200,000 ALLOC OTHER ENTITIES 11,591,562 AID TO OTHER ENTITIES 485,818 485,818 _______________________________ TOTAL DIST SUBDIVISIONS 12,277,380 485,818 =============================== TOTAL MASS TRANSIT 13,982,380 485,818 (16.00) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTION EMPLOYER CONTRIBUTIONS 55,860,485 _______________________________ TOTAL FRINGE BENEFITS 55,860,485 =============================== TOTAL EMPLOYEE BENEFITS 55,860,485 =============================== DEPARTMENT OF TRANSPORTATION TOTAL FUNDS AVAILABLE 828,082,380 485,818 TOTAL AUTHORIZED FTE POSITIONS (5,445.71) =============================== PAGE: 224
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