South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.  68-0001                                              SECTION  68A                                                PAGE 0250
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              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           13,315,174              13,081,385              13,081,385              13,081,385
   7                                     (295.00)                (298.00)                (298.00)                (298.00)
   8    UNCLASSIFIED POSITIONS            320,000                 320,000                 320,000                 320,000
   9                                       (4.00)                  (4.00)                  (4.00)                  (4.00)
  10    OTHER PERSONAL SERVICES           700,000                 700,000                 700,000                 700,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          14,481,349              14,247,560              14,247,560              14,247,560
  12                                     (300.00)                (303.00)                (303.00)                (303.00)
  13   OTHER OPERATING EXPENSES        29,035,416              27,997,600              27,997,600              27,997,600
  14   DEBT SERVICE
  15    DEBT SERVICE                                                2,400                   2,400                   2,400
                                     ________________________________________________________________________________________________
  16   TOTAL DEBT SERVICE                                           2,400                   2,400                   2,400
                                     ________________________________________________________________________________________________
  17  TOTAL GENERAL                    43,516,765              42,247,560              42,247,560              42,247,560
  18                                     (300.00)                (303.00)                (303.00)                (303.00)
  19                                 ================================================================================================
  20  B. LAND AND BUILDINGS
  21   OTHER OPERATING EXPENSES
  22    OTHER OPERATING EXPENSES        2,200,000               2,000,000               2,000,000               2,000,000
  23    OTHER OPERATING EXPENSES
  24     CONST BLDGS & ADDITIONS        3,065,000               2,000,000               2,000,000               2,000,000
                                     ________________________________________________________________________________________________
  25    TOTAL PERM IMPROVEMENTS         3,065,000               2,000,000               2,000,000               2,000,000
                                     ________________________________________________________________________________________________
  26   TOTAL LAND AND BUILDINGS         5,265,000               4,000,000               4,000,000               4,000,000
  27                                 ================================================================================================
  28 TOTAL ADMINISTRATION              48,781,765              46,247,560              46,247,560              46,247,560
  29                                     (300.00)                (303.00)                (303.00)                (303.00)
  30                                 ================================================================================================
  31 II. HIGHWAY ENGINEERING
  32  A. ENGR. - ADMIN. & PROJ. MGMT.
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS           69,558,716              70,771,242              70,771,242              70,771,242
  35                                    (1629.00)               (1618.00)               (1618.00)               (1618.00)
  36    UNCLASSIFIED POSITIONS            150,000                 150,000                 150,000                 150,000
  37                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  38    OTHER PERSONAL SERVICES         3,000,000               3,000,000               3,000,000               3,000,000
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE          72,708,716              73,921,242              73,921,242              73,921,242
  40                                    (1630.00)               (1619.00)               (1619.00)               (1619.00)


SEC. 68-0002 SECTION 68A PAGE 0251 DEPARTMENT OF TRANSPORTATION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 14,281,386 9,500,000 9,500,000 9,500,000 ________________________________________________________________________________________________ 2 TOTAL ENG. - ADM. & PROJ. MGMT 86,990,102 83,421,242 83,421,242 83,421,242 3 (1630.00) (1619.00) (1619.00) (1619.00) 4 ================================================================================================ 5 B. ENGINEERING - CONSTRUCTION 6 OTHER OPERATING EXPENSES 7 OTHER OPERATING EXPENSES 110,000,000 110,000,000 110,000,000 110,000,000 8 PERMANENT IMPROVEMENTS: 9 PERMANENT IMPROVEMENTS 406,700,000 389,438,662 389,438,662 389,438,662 ________________________________________________________________________________________________ 10 TOTAL PERM IMPROVEMENTS 406,700,000 389,438,662 389,438,662 389,438,662 11 DEBT SERVICE 12 PRINCIPAL - LOAN NOTE 1,403,476 1,403,476 1,403,476 13 INTEREST - LOAN NOTE 3,576,275 3,576,275 3,576,275 ________________________________________________________________________________________________ 14 TOTAL DEBT SERVICE 4,979,751 4,979,751 4,979,751 15 DISTRIBUTION TO SUBDIVISIONS 16 ALLOC MUN-RESTRICTED 10,000,000 10,000,000 10,000,000 10,000,000 17 ALLOC CNTY-RESTRICTED 2,000,000 2,000,000 2,000,000 2,000,000 18 ALLOC OTHER ENTITIES 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 12,200,000 12,200,000 12,200,000 12,200,000 ________________________________________________________________________________________________ 20 TOTAL ENGINEERING - 21 CONSTRUCTION 528,900,000 516,618,413 516,618,413 516,618,413 22 ================================================================================================ 23 C. HIGHWAY MAINTENANCE 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 97,521,944 93,654,645 93,654,645 93,654,645 26 (3464.96) (3467.96) (3467.96) (3467.96) 27 OTHER PERSONAL SERVICES 2,500,000 2,500,000 2,500,000 2,500,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 100,021,944 96,154,645 96,154,645 96,154,645 29 (3464.96) (3467.96) (3467.96) (3467.96) 30 OTHER OPERATING EXPENSES 152,132,327 162,000,000 162,000,000 162,000,000 31 PERMANENT IMPROVEMENTS: 32 PERMANENT IMPROVEMENTS 1,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 33 TOTAL PERM IMPROVEMENTS 1,000 50,000 50,000 50,000 34 SPECIAL ITEMS 35 COMMERCIAL MOTOR VEHICLE 36 REST AREAS 70,938 70,938 46,264 46,264 46,264 46,264 55,708 55,708 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 70,938 70,938 46,264 46,264 46,264 46,264 55,708 55,708 ________________________________________________________________________________________________ 38 TOTAL HIGHWAY MAINTENANCE 252,226,209 70,938 258,250,909 46,264 258,250,909 46,264 258,260,353 55,708 39 (3464.96) (3467.96) (3467.96) (3467.96) 40 ================================================================================================ SEC. 68-0003 SECTION 68A PAGE 0252 DEPARTMENT OF TRANSPORTATION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 868,116,311 70,938 858,290,564 46,264 858,290,564 46,264 858,300,008 55,708 2 (5094.96) (5086.96) (5086.96) (5086.96) 3 ================================================================================================ 4 III. TOLL OPERATIONS 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 132,090 98,396 98,396 98,396 7 (4.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 132,090 98,396 98,396 98,396 9 (4.00) (2.00) (2.00) (2.00) 10 OTHER OPERATING EXPENSES 3,329,797 3,300,000 3,300,000 3,300,000 11 ================================================================================================ 12 TOTAL TOLL OPERATIONS 3,461,887 3,398,396 3,398,396 3,398,396 13 (4.00) (2.00) (2.00) (2.00) 14 ================================================================================================ 15 IV. NON-FEDERAL AID-HIGHWAY FUND 16 OTHER OPERATING EXPENSES 40,400,000 40,400,000 40,400,000 40,400,000 17 ================================================================================================ 18 TOTAL NON-FEDERAL AID - 19 HIGHWAY FUND 40,400,000 40,400,000 40,400,000 40,400,000 20 ================================================================================================ 21 V. MASS TRANSIT 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 310,221 836,109 836,109 836,109 24 (8.00) (15.00) (15.00) (15.00) 25 UNCLASSIFIED POSITIONS 110,000 110,000 110,000 110,000 26 (1.00) (1.00) (1.00) (1.00) 27 OTHER PERSONAL SERVICES 75,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 495,221 956,109 956,109 956,109 29 (9.00) (16.00) (16.00) (16.00) 30 OTHER OPERATING EXPENSES 500,000 500,000 500,000 500,000 31 AID TO SUBDIVISIONS 32 ALLOC MUN-RESTRICTED 1,200,000 1,600,000 1,600,000 1,600,000 33 ALLOC OTHER ENTITIES 17,775,019 19,551,345 19,551,345 19,551,345 34 AID TO OTHER ENTITIES 83,691 83,691 54,726 54,726 54,726 54,726 65,745 65,745 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 19,058,710 83,691 21,206,071 54,726 21,206,071 54,726 21,217,090 65,745 36 ================================================================================================ 37 TOTAL MASS TRANSIT 20,053,931 83,691 22,662,180 54,726 22,662,180 54,726 22,673,199 65,745 38 (9.00) (16.00) (16.00) (16.00) 39 ================================================================================================


SEC. 68-0004 SECTION 68A PAGE 0253 DEPARTMENT OF TRANSPORTATION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 70,439,745 75,132,711 75,132,711 75,132,711 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 70,439,745 75,132,711 75,132,711 75,132,711 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 70,439,745 75,132,711 75,132,711 75,132,711 7 ================================================================================================ 8 DEPARTMENT OF TRANSPORTATION 9 10 TOTAL FUNDS AVAILABLE 1051,253,639 154,629 1046,131,411 100,990 1046,131,411 100,990 1046,151,874 121,453 11 TOTAL AUTHORIZED FTE POSITIONS (5407.96) (5407.96) (5407.96) (5407.96) 12 ================================================================================================

This web page was last updated on Monday, April 20, 2009 at 11:34 AM