H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 68-0002 SECTION 68A PAGE 0250
DEPARTMENT OF TRANSPORTATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 OTHER OPERATING EXPENSES 14,281,386 9,500,000
________________________________________________________________________________________________
2 TOTAL ENG. - ADM. & PROJ. MGMT 86,990,102 83,421,242
3 (1630.00) (1619.00)
4 ================================================================================================
5 B. ENGINEERING - CONSTRUCTION
6 OTHER OPERATING EXPENSES
7 OTHER OPERATING EXPENSES 110,000,000 110,000,000
8 PERMANENT IMPROVEMENTS:
9 PERMANENT IMPROVEMENTS 406,700,000 389,438,662
________________________________________________________________________________________________
10 TOTAL PERM IMPROVEMENTS 406,700,000 389,438,662
11 DEBT SERVICE
12 PRINCIPAL - LOAN NOTE 1,403,476
13 INTEREST - LOAN NOTE 3,576,275
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 4,979,751
15 DISTRIBUTION TO SUBDIVISIONS
16 ALLOC MUN-RESTRICTED 10,000,000 10,000,000
17 ALLOC CNTY-RESTRICTED 2,000,000 2,000,000
18 ALLOC OTHER ENTITIES 200,000 200,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 12,200,000 12,200,000
________________________________________________________________________________________________
20 TOTAL ENGINEERING -
21 CONSTRUCTION 528,900,000 516,618,413
22 ================================================================================================
23 C. HIGHWAY MAINTENANCE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 97,521,944 93,654,645
26 (3464.96) (3467.96)
27 OTHER PERSONAL SERVICES 2,500,000 2,500,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 100,021,944 96,154,645
29 (3464.96) (3467.96)
30 OTHER OPERATING EXPENSES 152,132,327 162,000,000
31 PERMANENT IMPROVEMENTS:
32 PERMANENT IMPROVEMENTS 1,000 50,000
________________________________________________________________________________________________
33 TOTAL PERM IMPROVEMENTS 1,000 50,000
34 SPECIAL ITEMS
35 COMMERCIAL MOTOR VEHICLE
36 REST AREAS 70,938 70,938 46,264 46,264
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 70,938 70,938 46,264 46,264
________________________________________________________________________________________________
38 TOTAL HIGHWAY MAINTENANCE 252,226,209 70,938 258,250,909 46,264
39 (3464.96) (3467.96)
40 ================================================================================================
SEC. 68-0003 SECTION 68A PAGE 0251
DEPARTMENT OF TRANSPORTATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 HIGHWAY ENGINEERING 868,116,311 70,938 858,290,564 46,264
2 (5094.96) (5086.96)
3 ================================================================================================
4 III. TOLL OPERATIONS
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 132,090 98,396
7 (4.00) (2.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 132,090 98,396
9 (4.00) (2.00)
10 OTHER OPERATING EXPENSES 3,329,797 3,300,000
11 ================================================================================================
12 TOTAL TOLL OPERATIONS 3,461,887 3,398,396
13 (4.00) (2.00)
14 ================================================================================================
15 IV. NON-FEDERAL AID-HIGHWAY FUND
16 OTHER OPERATING EXPENSES 40,400,000 40,400,000
17 ================================================================================================
18 TOTAL NON-FEDERAL AID -
19 HIGHWAY FUND 40,400,000 40,400,000
20 ================================================================================================
21 V. MASS TRANSIT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 310,221 836,109
24 (8.00) (15.00)
25 UNCLASSIFIED POSITIONS 110,000 110,000
26 (1.00) (1.00)
27 OTHER PERSONAL SERVICES 75,000 10,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 495,221 956,109
29 (9.00) (16.00)
30 OTHER OPERATING EXPENSES 500,000 500,000
31 AID TO SUBDIVISIONS
32 ALLOC MUN-RESTRICTED 1,200,000 1,600,000
33 ALLOC OTHER ENTITIES 17,775,019 19,551,345
34 AID TO OTHER ENTITIES 83,691 83,691 54,726 54,726
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 19,058,710 83,691 21,206,071 54,726
36 ================================================================================================
37 TOTAL MASS TRANSIT 20,053,931 83,691 22,662,180 54,726
38 (9.00) (16.00)
39 ================================================================================================
SEC. 68-0004 SECTION 68A PAGE 0252
DEPARTMENT OF TRANSPORTATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 VI. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTION
3 EMPLOYER CONTRIBUTIONS 70,439,745 75,132,711
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 70,439,745 75,132,711
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 70,439,745 75,132,711
7 ================================================================================================
8 DEPARTMENT OF TRANSPORTATION
9
10 TOTAL FUNDS AVAILABLE 1051,253,639 154,629 1046,131,411 100,990
11 TOTAL AUTHORIZED FTE POSITIONS (5407.96) (5407.96)
12 ================================================================================================
SEC. 68-0001 SECTION 68A PAGE 0249
DEPARTMENT OF TRANSPORTATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 13,315,174 13,081,385
7 (295.00) (298.00)
8 UNCLASSIFIED POSITIONS 320,000 320,000
9 (4.00) (4.00)
10 OTHER PERSONAL SERVICES 700,000 700,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 14,481,349 14,247,560
12 (300.00) (303.00)
13 OTHER OPERATING EXPENSES 29,035,416 27,997,600
14 DEBT SERVICE
15 DEBT SERVICE 2,400
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 2,400
________________________________________________________________________________________________
17 TOTAL GENERAL 43,516,765 42,247,560
18 (300.00) (303.00)
19 ================================================================================================
20 B. LAND AND BUILDINGS
21 OTHER OPERATING EXPENSES
22 OTHER OPERATING EXPENSES 2,200,000 2,000,000
23 OTHER OPERATING EXPENSES
24 CONST BLDGS & ADDITIONS 3,065,000 2,000,000
________________________________________________________________________________________________
25 TOTAL PERM IMPROVEMENTS 3,065,000 2,000,000
________________________________________________________________________________________________
26 TOTAL LAND AND BUILDINGS 5,265,000 4,000,000
27 ================================================================================================
28 TOTAL ADMINISTRATION 48,781,765 46,247,560
29 (300.00) (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
35 (1629.00) (1618.00)
36 UNCLASSIFIED POSITIONS 150,000 150,000
37 (1.00) (1.00)
38 OTHER PERSONAL SERVICES 3,000,000 3,000,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 72,708,716 73,921,242
40 (1630.00) (1619.00)
This web page was last updated on Wednesday, February 25, 2009 at 4:54 PM