H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House
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SEC. 53-0002 SECTION 53 PAGE 0253
DEPARTMENT OF TRANSPORTATION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 B. ENGINEERING - CONSTRUCTION
2 OTHER OPERATING EXPENSES
3 OTHER OPERATING EXPENSES 75,000,000 75,000,000 75,000,000
4 PERMANENT IMPROVEMENTS:
5 PERMANENT IMPROVEMENTS 415,050,000 630,868,057 630,868,057
________________________________________________________________________________________________
6 TOTAL PERM IMPROVEMENTS 415,050,000 630,868,057 630,868,057
7 DISTRIBUTION TO SUBDIVISIONS
8 ALLOC MUN-RESTRICTED 1,000,000 7,000,000 7,000,000
9 ALLOC OTHER ENTITIES 100,000 7,000,000 7,000,000
10 ALLOC CNTY-RESTRICTED 150,000 7,000,000 7,000,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 1,250,000 21,000,000 21,000,000
________________________________________________________________________________________________
12 TOTAL ENGINEERING -
13 CONSTRUCTION 491,300,000 726,868,057 726,868,057
14 ================================================================================================
15 C. HIGHWAY MAINTENANCE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 91,000,000 91,000,000 91,000,000
18 (3518.71) (3518.71) (3518.71)
19 OTHER PERSONAL SERVICES 5,000,000 5,000,000 5,000,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 96,000,000 96,000,000 96,000,000
21 (3518.71) (3518.71) (3518.71)
22 OTHER OPERATING EXPENSES 89,650,000 115,413,076 115,413,076
23 PERMANENT IMPROVEMENTS:
24 PERMANENT IMPROVEMENTS 50,000 150,000 150,000
________________________________________________________________________________________________
25 TOTAL PERM IMPROVEMENTS 50,000 150,000 150,000
________________________________________________________________________________________________
26 TOTAL HIGHWAY MAINTENANCE 185,700,000 211,563,076 211,563,076
27 (3518.71) (3518.71) (3518.71)
28 ================================================================================================
29 TOTAL HIGHWAY ENGINEERING 752,000,000 1021,231,133 1021,231,133
30 (5152.71) (5152.71) (5152.71)
31 ================================================================================================
32 III. TOLL OPERATIONS
33 OTHER OPERATING EXPENSES
34 OTHER OPERATING EXPENSES 3,100,000 3,675,823 3,675,823
35 ================================================================================================
36 TOTAL TOLL OPERATIONS 3,100,000 3,675,823 3,675,823
37 ================================================================================================
38 IV. MASS TRANSIT
39 PERSONAL SERVICE
SEC. 53-0003 SECTION 53 PAGE 0254
DEPARTMENT OF TRANSPORTATION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 629,563 629,563 629,563
2 (15.00) (15.00) (15.00)
3 UNCLASSIFIED POSITIONS 75,437 75,437 75,437
4 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 705,000 705,000 705,000
6 (16.00) (16.00) (16.00)
7 OTHER OPERATING EXPENSES 1,000,000 1,000,000 1,000,000
8 DISTRIBUTION TO SUBDIVISION
9 ALLOC CNTY-RESTRICTED 300,000
10 ALLOC OTHER ENTITIES 16,809,182 19,155,856 19,155,856
11 AID TO OTHER ENTITIES 1,000 1,000 990 990 990 990
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 17,110,182 1,000 19,156,846 990 19,156,846 990
13 ================================================================================================
14 TOTAL MASS TRANSIT 18,815,182 1,000 20,861,846 990 20,861,846 990
15 (16.00) (16.00) (16.00)
16 ================================================================================================
17 V. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTION
19 EMPLOYER CONTRIBUTIONS 52,000,000 57,665,600 57,665,600
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 52,000,000 57,665,600 57,665,600
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 52,000,000 57,665,600 57,665,600
23 ================================================================================================
24 DEPARTMENT OF TRANSPORTATION
25
26 TOTAL FUNDS AVAILABLE 861,915,182 1,000 1139,903,662 990 1139,903,662 990
27 TOTAL AUTHORIZED FTE POSITIONS (5445.71) (5445.71) (5445.71)
28 ================================================================================================
SEC. 53-0001 SECTION 53 PAGE 0252
DEPARTMENT OF TRANSPORTATION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 A. GENERAL
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 129,780 129,780 129,780
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 11,345,858 11,859,503 11,859,503
7 (274.00) (273.00) (273.00)
8 UNCLASSIFIED POSITIONS 224,362 210,717 210,717
9 (2.00) (3.00) (3.00)
10 OTHER PERSONAL SERVICES 300,000 300,000 300,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 12,000,000 12,500,000 12,500,000
12 (277.00) (277.00) (277.00)
13 OTHER OPERATING EXPENSES 18,000,000 17,110,000 17,110,000
________________________________________________________________________________________________
14 TOTAL GENERAL 30,000,000 29,610,000 29,610,000
15 (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
20 PERMANENT IMPROVEMENTS
21 CONST BLDGS & ADDITIONS 4,500,000 5,359,260 5,359,260
________________________________________________________________________________________________
22 TOTAL PERM IMPROVEMENTS 4,500,000 5,359,260 5,359,260
________________________________________________________________________________________________
23 TOTAL LAND AND BUILDINGS 6,000,000 6,859,260 6,859,260
24 ================================================================================================
25 TOTAL ADMINISTRATION 36,000,000 36,469,260 36,469,260
26 (277.00) (277.00) (277.00)
27 ================================================================================================
28 II. HIGHWAY ENGINEERING
29 A. ENGR. - ADMIN. & PROJ. MGMT.
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 60,878,471 67,874,826 67,874,826
32 (1633.00) (1633.00) (1633.00)
33 UNCLASSIFIED POSITIONS 121,529 125,174 125,174
34 (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 63,000,000 70,000,000 70,000,000
37 (1634.00) (1634.00) (1634.00)
38 OTHER OPERATING EXPENSES 12,000,000 12,800,000 12,800,000
________________________________________________________________________________________________
39 TOTAL ENG. - ADM. & PROJ. MGMT 75,000,000 82,800,000 82,800,000
40 (1634.00) (1634.00) (1634.00)
41 ================================================================================================
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