South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.  53-0001                                              SECTION  53                                                 PAGE 0270
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              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                146,175                 146,175                 146,175                 146,175
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS           13,129,691              13,641,994              13,641,994              13,641,994
   7                                     (267.00)                (290.00)                (290.00)                (290.00)
   8    UNCLASSIFIED POSITIONS            300,000                 335,000                 335,000                 335,000
   9                                       (5.00)                  (4.00)                  (4.00)                  (4.00)
  10    OTHER PERSONAL SERVICES           500,000                 620,000                 620,000                 620,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          14,075,866              14,743,169              14,743,169              14,743,169
  12                                     (273.00)                (295.00)                (295.00)                (295.00)
  13   OTHER OPERATING EXPENSES        19,916,450              27,008,186              27,008,186              27,008,186
  14   SPECIAL ITEMS:
  15    IFTA ADMINISTRATION                                                                                     1,000,000   1,000,000
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS                                                                                      1,000,000   1,000,000
                                     ________________________________________________________________________________________________
  17  TOTAL GENERAL                    33,992,316              41,751,355              41,751,355              42,751,355   1,000,000
  18                                     (273.00)                (295.00)                (295.00)                (295.00)
  19                                 ================================================================================================
  20  B. LAND AND BUILDINGS
  21   OTHER OPERATING EXPENSES
  22    OTHER OPERATING EXPENSES        1,450,000               1,300,000               1,300,000               1,300,000
  23    PERMANENT IMPROVEMENTS
  24     CONST BLDGS & ADDITIONS        7,100,000               5,730,000               5,730,000               5,730,000
                                     ________________________________________________________________________________________________
  25    TOTAL PERM IMPROVEMENTS         7,100,000               5,730,000               5,730,000               5,730,000
                                     ________________________________________________________________________________________________
  26   TOTAL LAND AND BUILDINGS         8,550,000               7,030,000               7,030,000               7,030,000
  27                                 ================================================================================================
  28 TOTAL ADMINISTRATION              42,542,316              48,781,355              48,781,355              49,781,355   1,000,000
  29                                     (273.00)                (295.00)                (295.00)                (295.00)
  30                                 ================================================================================================
  31 II. HIGHWAY ENGINEERING
  32  A. ENGR. - ADMIN. & PROJ. MGMT.
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS           68,218,672              68,000,000              68,000,000              68,000,000
  35                                    (1633.00)               (1697.00)               (1697.00)               (1697.00)
  36    UNCLASSIFIED POSITIONS            160,000                 150,000                 150,000                 150,000
  37                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  38    OTHER PERSONAL SERVICES         2,750,000               3,500,000               3,500,000               3,500,000
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE          71,128,672              71,650,000              71,650,000              71,650,000
  40                                    (1634.00)               (1698.00)               (1698.00)               (1698.00)


SEC. 53-0002 SECTION 53 PAGE 0271 DEPARTMENT OF TRANSPORTATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 OTHER OPERATING EXPENSES 13,829,247 11,730,054 11,730,054 11,730,054 ________________________________________________________________________________________________ 2 TOTAL ENG. - ADM. & PROJ. MGMT 84,957,919 83,380,054 83,380,054 83,380,054 3 (1634.00) (1698.00) (1698.00) (1698.00) 4 ================================================================================================ 5 B. ENGINEERING - CONSTRUCTION 6 OTHER OPERATING EXPENSES 7 OTHER OPERATING EXPENSES 100,000,000 110,000,000 110,000,000 110,000,000 8 SPECIAL ITEMS 9 SHOP ROAD FARMERS MARKET 10 BYPASS 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12 PERMANENT IMPROVEMENTS: 13 PERMANENT IMPROVEMENTS 634,963,311 361,594,397 361,594,397 361,594,397 ________________________________________________________________________________________________ 14 TOTAL PERM IMPROVEMENTS 634,963,311 361,594,397 361,594,397 361,594,397 15 DISTRIBUTION TO SUBDIVISIONS 16 ALLOC MUN-RESTRICTED 11,000,000 11,000,000 11,000,000 11,000,000 17 ALLOC CNTY-RESTRICTED 1,000,000 3,500,000 3,500,000 3,500,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 12,000,000 14,500,000 14,500,000 14,500,000 ________________________________________________________________________________________________ 19 TOTAL ENGINEERING - 20 CONSTRUCTION 747,963,311 1,000,000 487,094,397 1,000,000 487,094,397 1,000,000 487,094,397 1,000,000 21 ================================================================================================ 22 C. HIGHWAY MAINTENANCE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 89,157,665 89,311,084 89,311,084 89,311,084 25 (3481.96) (3401.96) (3401.96) (3401.96) 26 OTHER PERSONAL SERVICES 3,000,000 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 92,157,665 92,311,084 92,311,084 92,311,084 28 (3481.96) (3401.96) (3401.96) (3401.96) 29 OTHER OPERATING EXPENSES 229,051,570 155,004,108 155,004,108 155,004,108 30 PERMANENT IMPROVEMENTS: 31 PERMANENT IMPROVEMENTS 750,000 2,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 32 TOTAL PERM IMPROVEMENTS 750,000 2,000,000 2,000,000 2,000,000 33 SPECIAL ITEMS: 34 COMMERCIAL MOTOR VEHICLE 35 REST AREAS 85,600 85,600 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 85,600 85,600 ________________________________________________________________________________________________ 37 TOTAL HIGHWAY MAINTENANCE 321,959,235 249,315,192 249,315,192 249,400,792 85,600 38 (3481.96) (3401.96) (3401.96) (3401.96) 39 ================================================================================================


SEC. 53-0003 SECTION 53 PAGE 0272 DEPARTMENT OF TRANSPORTATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 TOTAL HIGHWAY ENGINEERING 1154,880,465 1,000,000 819,789,643 1,000,000 819,789,643 1,000,000 819,875,243 1,085,600 2 (5115.96) (5099.96) (5099.96) (5099.96) 3 ================================================================================================ 4 III. TOLL OPERATIONS 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 233,622 190,000 190,000 190,000 7 (4.00) (4.00) (4.00) (4.00) 8 OTHER PERSONAL SERVICES 20,000 20,000 20,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 233,622 210,000 210,000 210,000 10 (4.00) (4.00) (4.00) (4.00) 11 OTHER OPERATING EXPENSES 3,479,297 3,708,015 3,708,015 3,708,015 12 ================================================================================================ 13 TOTAL TOLL OPERATIONS 3,712,919 3,918,015 3,918,015 3,918,015 14 (4.00) (4.00) (4.00) (4.00) 15 ================================================================================================ 16 IV. NON-FEDERAL AID HIGHWAY FUND 17 OTHER OPERATING EXPENSES 35,618,645 35,618,645 35,618,645 18 ================================================================================================ 19 TOTAL NON-FEDERAL AID - 20 HIGHWAY FUND 35,618,645 35,618,645 35,618,645 21 ================================================================================================ 22 V. MASS TRANSIT 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 679,050 287,204 287,204 287,204 25 (15.00) (8.00) (8.00) (8.00) 26 UNCLASSIFIED POSITIONS 96,000 100,000 100,000 100,000 27 (1.00) (1.00) (1.00) (1.00) 28 OTHER PERSONAL SERVICES 25,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 800,050 487,204 487,204 487,204 30 (16.00) (9.00) (9.00) (9.00) 31 OTHER OPERATING EXPENSES 750,000 750,000 750,000 750,000 32 DISTRIBUTION TO SUBDIVISION 33 ALLOC OTHER ENTITIES 19,770,804 25,816,979 25,816,979 25,816,979 34 AID TO OTHER ENTITIES 100,990 100,990 100,990 100,990 100,990 100,990 100,990 100,990 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 19,871,794 100,990 25,917,969 100,990 25,917,969 100,990 25,917,969 100,990 36 ================================================================================================ 37 TOTAL MASS TRANSIT 21,421,844 100,990 27,155,173 100,990 27,155,173 100,990 27,155,173 100,990 38 (16.00) (9.00) (9.00) (9.00) 39 ================================================================================================


SEC. 53-0004 SECTION 53 PAGE 0273 DEPARTMENT OF TRANSPORTATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 VI. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTION 3 EMPLOYER CONTRIBUTIONS 64,082,979 64,737,169 64,737,169 64,737,169 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 64,082,979 64,737,169 64,737,169 64,737,169 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 64,082,979 64,737,169 64,737,169 64,737,169 7 ================================================================================================ 8 VII. NON-RECURRING 9 APPROPRIATIONS 10 MASS TRANSIT 1,300,000 1,300,000 11 PORT ACCESS ROAD 5,000,000 5,000,000 12 ROAD & INFRASTRUCTURE 13 IMPROVEMENTS - ICAR 1,500,000 1,500,000 14 EXPANSION WORK - HARD 15 SCRABBLE ROAD 200,000 200,000 16 GREENVILLE COUNTY STREET 17 DRAINAGE 300,000 300,000 18 SMART RIDE - NEWBERRY & CAMDEN 380,000 380,000 ________________________________________________________________________________________________ 19 TOTAL NON-RECURRING APPRO. 8,680,000 8,680,000 20 ================================================================================================ 21 TOTAL NON-RECURRING 8,680,000 8,680,000 22 ================================================================================================ 23 DEPARTMENT OF TRANSPORTATION 24 TOTAL RECURRING BASE 1286,640,523 1,100,990 1000,000,000 1,100,990 1000,000,000 1,100,990 1001,085,600 2,186,590 25 26 TOTAL FUNDS AVAILABLE 1295,320,523 9,780,990 1000,000,000 1,100,990 1000,000,000 1,100,990 1001,085,600 2,186,590 27 TOTAL AUTHORIZED FTE POSITIONS (5408.96) (5407.96) (5407.96) (5407.96) 28 ================================================================================================


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