H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 53-0001 SECTION 53 PAGE 0253
DEPARTMENT OF TRANSPORTATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 11,345,858 11,859,503 11,859,503 11,859,503
7 (274.00) (273.00) (273.00) (273.00)
8 UNCLASSIFIED POSITIONS 224,362 210,717 210,717 210,717
9 (2.00) (3.00) (3.00) (3.00)
10 OTHER PERSONAL SERVICES 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 12,000,000 12,500,000 12,500,000 12,500,000
12 (277.00) (277.00) (277.00) (277.00)
13 OTHER OPERATING EXPENSES 18,000,000 17,110,000 17,110,000 17,110,000
________________________________________________________________________________________________
14 TOTAL GENERAL 30,000,000 29,610,000 29,610,000 29,610,000
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 5,359,260 5,359,260 5,359,260
________________________________________________________________________________________________
22 TOTAL PERM IMPROVEMENTS 4,500,000 5,359,260 5,359,260 5,359,260
________________________________________________________________________________________________
23 TOTAL LAND AND BUILDINGS 6,000,000 6,859,260 6,859,260 6,859,260
24 ================================================================================================
25 TOTAL ADMINISTRATION 36,000,000 36,469,260 36,469,260 36,469,260
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 60,878,471 67,874,826 67,874,826 67,874,826
32 (1633.00) (1633.00) (1633.00) (1633.00)
33 UNCLASSIFIED POSITIONS 121,529 125,174 125,174 125,174
34 (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 2,000,000 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 63,000,000 70,000,000 70,000,000 70,000,000
37 (1634.00) (1634.00) (1634.00) (1634.00)
38 OTHER OPERATING EXPENSES 12,000,000 12,800,000 12,800,000 12,800,000
________________________________________________________________________________________________
39 TOTAL ENG. - ADM. & PROJ. MGMT 75,000,000 82,800,000 82,800,000 82,800,000
40 (1634.00) (1634.00) (1634.00) (1634.00)
41 ================================================================================================
SEC. 53-0002 SECTION 53 PAGE 0254
DEPARTMENT OF TRANSPORTATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 75,000,000 75,000,000 75,000,000 75,000,000
4 PERMANENT IMPROVEMENTS:
5 PERMANENT IMPROVEMENTS 415,050,000 630,868,057 630,868,057 630,868,057
________________________________________________________________________________________________
6 TOTAL PERM IMPROVEMENTS 415,050,000 630,868,057 630,868,057 630,868,057
7 DISTRIBUTION TO SUBDIVISIONS
8 ALLOC MUN-RESTRICTED 1,000,000 7,000,000 7,000,000 7,000,000
9 ALLOC OTHER ENTITIES 100,000 7,000,000 7,000,000 7,000,000
10 ALLOC CNTY-RESTRICTED 150,000 7,000,000 7,000,000 7,000,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 1,250,000 21,000,000 21,000,000 21,000,000
________________________________________________________________________________________________
12 TOTAL ENGINEERING -
13 CONSTRUCTION 491,300,000 726,868,057 726,868,057 726,868,057
14 ================================================================================================
15 C. HIGHWAY MAINTENANCE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 91,000,000 91,000,000 91,000,000 91,000,000
18 (3518.71) (3518.71) (3518.71) (3518.71)
19 OTHER PERSONAL SERVICES 5,000,000 5,000,000 5,000,000 5,000,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 96,000,000 96,000,000 96,000,000 96,000,000
21 (3518.71) (3518.71) (3518.71) (3518.71)
22 OTHER OPERATING EXPENSES 89,650,000 115,413,076 115,413,076 115,413,076
23 PERMANENT IMPROVEMENTS:
24 PERMANENT IMPROVEMENTS 50,000 150,000 150,000 150,000
________________________________________________________________________________________________
25 TOTAL PERM IMPROVEMENTS 50,000 150,000 150,000 150,000
________________________________________________________________________________________________
26 TOTAL HIGHWAY MAINTENANCE 185,700,000 211,563,076 211,563,076 211,563,076
27 (3518.71) (3518.71) (3518.71) (3518.71)
28 ================================================================================================
29 TOTAL HIGHWAY ENGINEERING 752,000,000 1021,231,133 1021,231,133 1021,231,133
30 (5152.71) (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 3,675,823
35 ================================================================================================
36 TOTAL TOLL OPERATIONS 3,100,000 3,675,823 3,675,823 3,675,823
37 ================================================================================================
38 IV. MASS TRANSIT
39 PERSONAL SERVICE
SEC. 53-0003 SECTION 53 PAGE 0255
DEPARTMENT OF TRANSPORTATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 629,563 629,563 629,563 629,563
2 (15.00) (15.00) (15.00) (15.00)
3 UNCLASSIFIED POSITIONS 75,437 75,437 75,437 75,437
4 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 705,000 705,000 705,000 705,000
6 (16.00) (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 SUBDIVISION
9 ALLOC CNTY-RESTRICTED 300,000
10 ALLOC OTHER ENTITIES 16,809,182 19,155,856 19,155,856 19,155,856
11 AID TO OTHER ENTITIES 1,000 1,000 990 990 990 990 100,990 100,990
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 17,110,182 1,000 19,156,846 990 19,156,846 990 19,256,846 100,990
13 ================================================================================================
14 TOTAL MASS TRANSIT 18,815,182 1,000 20,861,846 990 20,861,846 990 20,961,846 100,990
15 (16.00) (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 57,665,600
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 52,000,000 57,665,600 57,665,600 57,665,600
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 52,000,000 57,665,600 57,665,600 57,665,600
23 ================================================================================================
24 DEPARTMENT OF TRANSPORTATION
25
26 TOTAL FUNDS AVAILABLE 861,915,182 1,0001139,903,662 9901139,903,662 9901140,003,662 100,990
27 TOTAL AUTHORIZED FTE POSITIONS (5445.71) (5445.71) (5445.71) (5445.71)
28 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.