South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     SEC.  53-0001                                              SECTION  53                                                 PAGE 0241
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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
   5                                       (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS           11,859,503              10,869,716
   7                                     (269.00)                (269.00)
   8    UNCLASSIFIED POSITIONS            210,717                 300,000
   9                                       (3.00)                  (3.00)
  10    OTHER PERSONAL SERVICES           300,000                 500,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          12,500,000              11,799,496
  12                                     (273.00)                (273.00)
  13   OTHER OPERATING EXPENSES        17,110,000              34,694,230
                                     ________________________________________________________________________________________________
  14  TOTAL GENERAL                    29,610,000              46,493,726
  15                                     (273.00)                (273.00)
  16                                 ================================================================================================
  17  B. LAND AND BUILDINGS
  18   OTHER OPERATING EXPENSES
  19    OTHER OPERATING EXPENSES        1,500,000               2,490,000
  20    PERMANENT IMPROVEMENTS
  21     CONST BLDGS & ADDITIONS        5,359,260               4,410,000
                                     ________________________________________________________________________________________________
  22    TOTAL PERM IMPROVEMENTS         5,359,260               4,410,000
                                     ________________________________________________________________________________________________
  23   TOTAL LAND AND BUILDINGS         6,859,260               6,900,000
  24                                 ================================================================================================
  25 TOTAL ADMINISTRATION              36,469,260              53,393,726
  26                                     (273.00)                (273.00)
  27                                 ================================================================================================
  28 II. HIGHWAY ENGINEERING
  29  A. ENGR. - ADMIN. & PROJ. MGMT.
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS           67,874,826              64,590,727
  32                                    (1633.00)               (1633.00)
  33    UNCLASSIFIED POSITIONS            125,174                 260,000
  34                                       (1.00)                  (1.00)
  35    OTHER PERSONAL SERVICES         2,000,000               2,500,000
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          70,000,000              67,350,727
  37                                    (1634.00)               (1634.00)
  38   OTHER OPERATING EXPENSES        12,800,000              37,841,369
                                     ________________________________________________________________________________________________
  39  TOTAL ENG. - ADM. & PROJ. MGMT   82,800,000             105,192,096
  40                                    (1634.00)               (1634.00)
  41                                 ================================================================================================


SEC. 53-0002 SECTION 53 PAGE 0242 DEPARTMENT OF TRANSPORTATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 75,000,000 100,033,048 4 PERMANENT IMPROVEMENTS: 5 PERMANENT IMPROVEMENTS 630,868,057 481,635,905 ________________________________________________________________________________________________ 6 TOTAL PERM IMPROVEMENTS 630,868,057 481,635,905 7 DISTRIBUTION TO SUBDIVISIONS 8 ALLOC MUN-RESTRICTED 7,000,000 7,000,000 9 ALLOC OTHER ENTITIES 7,000,000 10 ALLOC CNTY-RESTRICTED 7,000,000 2,000,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 21,000,000 9,000,000 ________________________________________________________________________________________________ 12 TOTAL ENGINEERING - 13 CONSTRUCTION 726,868,057 590,668,953 14 ================================================================================================ 15 C. HIGHWAY MAINTENANCE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 91,000,000 78,896,107 18 (3489.96) (3489.96) 19 OTHER PERSONAL SERVICES 5,000,000 5,000,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 96,000,000 83,896,107 21 (3489.96) (3489.96) 22 OTHER OPERATING EXPENSES 115,413,076 285,026,405 23 PERMANENT IMPROVEMENTS: 24 PERMANENT IMPROVEMENTS 150,000 150,000 ________________________________________________________________________________________________ 25 TOTAL PERM IMPROVEMENTS 150,000 150,000 ________________________________________________________________________________________________ 26 TOTAL HIGHWAY MAINTENANCE 211,563,076 369,072,512 27 (3489.96) (3489.96) 28 ================================================================================================ 29 TOTAL HIGHWAY ENGINEERING 1021,231,133 1064,933,561 30 (5123.96) (5123.96) 31 ================================================================================================ 32 III. TOLL OPERATIONS 33 CLASSIFIED POSITIONS 199,558 34 (4.00) (4.00) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 199,558 36 (4.00) (4.00) 37 OTHER OPERATING EXPENSES 3,675,823 3,459,697 38 ================================================================================================


SEC. 53-0003 SECTION 53 PAGE 0243 DEPARTMENT OF TRANSPORTATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 TOTAL TOLL OPERATIONS 3,675,823 3,659,255 2 (4.00) (4.00) 3 ================================================================================================ 4 IV. MASS TRANSIT 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 629,563 703,720 7 (15.00) (15.00) 8 UNCLASSIFIED POSITIONS 75,437 95,000 9 (1.00) (1.00) 10 OTHER PERSONAL SERVICES 7,500 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 705,000 806,220 12 (16.00) (16.00) 13 OTHER OPERATING EXPENSES 1,000,000 1,200,000 14 DISTRIBUTION TO SUBDIVISION 15 ALLOC OTHER ENTITIES 19,155,856 20,925,532 16 AID TO OTHER ENTITIES 100,990 100,990 100,990 100,990 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 19,256,846 100,990 21,026,522 100,990 18 ================================================================================================ 19 TOTAL MASS TRANSIT 20,961,846 100,990 23,032,742 100,990 20 (16.00) (16.00) 21 ================================================================================================ 22 V. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTION 24 EMPLOYER CONTRIBUTIONS 57,665,600 57,418,238 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 57,665,600 57,418,238 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 57,665,600 57,418,238 28 ================================================================================================ 29 DEPARTMENT OF TRANSPORTATION 30 31 TOTAL FUNDS AVAILABLE 1140,003,662 100,990 1202,437,522 100,990 32 TOTAL AUTHORIZED FTE POSITIONS (5416.96) (5416.96) 33 ================================================================================================


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