South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.  53-0001                                              SECTION  53                                                 PAGE 0264
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                146,175                 146,175
   5                                       (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS           13,129,691              13,641,994
   7                                     (267.00)                (290.00)
   8    UNCLASSIFIED POSITIONS            300,000                 335,000
   9                                       (5.00)                  (4.00)
  10    OTHER PERSONAL SERVICES           500,000                 620,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          14,075,866              14,743,169
  12                                     (273.00)                (295.00)
  13   OTHER OPERATING EXPENSES        19,916,450              27,008,186
                                     ________________________________________________________________________________________________
  14  TOTAL GENERAL                    33,992,316              41,751,355
  15                                     (273.00)                (295.00)
  16                                 ================================================================================================
  17  B. LAND AND BUILDINGS
  18   OTHER OPERATING EXPENSES
  19    OTHER OPERATING EXPENSES        1,450,000               1,300,000
  20    PERMANENT IMPROVEMENTS
  21     CONST BLDGS & ADDITIONS        7,100,000               5,730,000
                                     ________________________________________________________________________________________________
  22    TOTAL PERM IMPROVEMENTS         7,100,000               5,730,000
                                     ________________________________________________________________________________________________
  23   TOTAL LAND AND BUILDINGS         8,550,000               7,030,000
  24                                 ================================================================================================
  25 TOTAL ADMINISTRATION              42,542,316              48,781,355
  26                                     (273.00)                (295.00)
  27                                 ================================================================================================
  28 II. HIGHWAY ENGINEERING
  29  A. ENGR. - ADMIN. & PROJ. MGMT.
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS           68,218,672              68,000,000
  32                                    (1633.00)               (1697.00)
  33    UNCLASSIFIED POSITIONS            160,000                 150,000
  34                                       (1.00)                  (1.00)
  35    OTHER PERSONAL SERVICES         2,750,000               3,500,000
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          71,128,672              71,650,000
  37                                    (1634.00)               (1698.00)
  38   OTHER OPERATING EXPENSES        13,829,247              11,730,054
                                     ________________________________________________________________________________________________
  39  TOTAL ENG. - ADM. & PROJ. MGMT   84,957,919              83,380,054
  40                                    (1634.00)               (1698.00)
  41                                 ================================================================================================


SEC. 53-0002 SECTION 53 PAGE 0265 DEPARTMENT OF TRANSPORTATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 100,000,000 110,000,000 4 SPECIAL ITEMS 5 SHOP ROAD FARMERS MARKET 6 BYPASS 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 1,000,000 1,000,000 1,000,000 1,000,000 8 PERMANENT IMPROVEMENTS: 9 PERMANENT IMPROVEMENTS 634,963,311 361,594,397 ________________________________________________________________________________________________ 10 TOTAL PERM IMPROVEMENTS 634,963,311 361,594,397 11 DISTRIBUTION TO SUBDIVISIONS 12 ALLOC MUN-RESTRICTED 11,000,000 11,000,000 13 ALLOC CNTY-RESTRICTED 1,000,000 3,500,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 12,000,000 14,500,000 ________________________________________________________________________________________________ 15 TOTAL ENGINEERING - 16 CONSTRUCTION 747,963,311 1,000,000 487,094,397 1,000,000 17 ================================================================================================ 18 C. HIGHWAY MAINTENANCE 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 89,157,665 89,311,084 21 (3481.96) (3401.96) 22 OTHER PERSONAL SERVICES 3,000,000 3,000,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 92,157,665 92,311,084 24 (3481.96) (3401.96) 25 OTHER OPERATING EXPENSES 229,051,570 155,004,108 26 PERMANENT IMPROVEMENTS: 27 PERMANENT IMPROVEMENTS 750,000 2,000,000 ________________________________________________________________________________________________ 28 TOTAL PERM IMPROVEMENTS 750,000 2,000,000 ________________________________________________________________________________________________ 29 TOTAL HIGHWAY MAINTENANCE 321,959,235 249,315,192 30 (3481.96) (3401.96) 31 ================================================================================================ 32 TOTAL HIGHWAY ENGINEERING 1154,880,465 1,000,000 819,789,643 1,000,000 33 (5115.96) (5099.96) 34 ================================================================================================ 35 III. TOLL OPERATIONS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 233,622 190,000 38 (4.00) (4.00) 39 OTHER PERSONAL SERVICES 20,000


SEC. 53-0003 SECTION 53 PAGE 0266 DEPARTMENT OF TRANSPORTATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 PERSONAL SERVICE 233,622 210,000 2 (4.00) (4.00) 3 OTHER OPERATING EXPENSES 3,479,297 3,708,015 4 ================================================================================================ 5 TOTAL TOLL OPERATIONS 3,712,919 3,918,015 6 (4.00) (4.00) 7 ================================================================================================ 8 IV. NON-FEDERAL AID HIGHWAY FUND 9 OTHER OPERATING EXPENSES 35,618,645 10 ================================================================================================ 11 TOTAL NON-FEDERAL AID - 12 HIGHWAY FUND 35,618,645 13 ================================================================================================ 14 V. MASS TRANSIT 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 679,050 287,204 17 (15.00) (8.00) 18 UNCLASSIFIED POSITIONS 96,000 100,000 19 (1.00) (1.00) 20 OTHER PERSONAL SERVICES 25,000 100,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 800,050 487,204 22 (16.00) (9.00) 23 OTHER OPERATING EXPENSES 750,000 750,000 24 DISTRIBUTION TO SUBDIVISION 25 ALLOC OTHER ENTITIES 19,770,804 25,816,979 26 AID TO OTHER ENTITIES 100,990 100,990 100,990 100,990 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 19,871,794 100,990 25,917,969 100,990 28 ================================================================================================ 29 TOTAL MASS TRANSIT 21,421,844 100,990 27,155,173 100,990 30 (16.00) (9.00) 31 ================================================================================================ 32 VI. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTION 34 EMPLOYER CONTRIBUTIONS 64,082,979 64,737,169 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 64,082,979 64,737,169 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 64,082,979 64,737,169 38 ================================================================================================


SEC. 53-0004 SECTION 53 PAGE 0267 DEPARTMENT OF TRANSPORTATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 VII. NON-RECURRING 2 APPROPRIATIONS 3 MASS TRANSIT 1,300,000 1,300,000 4 PORT ACCESS ROAD 5,000,000 5,000,000 5 ROAD & INFRASTRUCTURE 6 IMPROVEMENTS - ICAR 1,500,000 1,500,000 7 EXPANSION WORK - HARD 8 SCRABBLE ROAD 200,000 200,000 9 GREENVILLE COUNTY STREET 10 DRAINAGE 300,000 300,000 11 SMART RIDE - NEWBERRY & CAMDEN 380,000 380,000 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 8,680,000 8,680,000 13 ================================================================================================ 14 TOTAL NON-RECURRING 8,680,000 8,680,000 15 ================================================================================================ 16 DEPARTMENT OF TRANSPORTATION 17 TOTAL RECURRING BASE 1286,640,523 1,100,990 1000,000,000 1,100,990 18 19 TOTAL FUNDS AVAILABLE 1295,320,523 9,780,990 1000,000,000 1,100,990 20 TOTAL AUTHORIZED FTE POSITIONS (5408.96) (5407.96) 21 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:31 A.M.