South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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     SEC.  68-0001                                              SECTION  68A                                                PAGE 0247
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              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                146,000                 146,000                 146,000                 146,000
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS           13,081,560              14,304,000              14,304,000              14,304,000
   7                                     (298.00)                (300.00)                (300.00)                (300.00)
   8    UNCLASSIFIED POSITIONS            320,000                 250,000                 250,000                 250,000
   9                                       (4.00)                  (2.00)                  (2.00)                  (2.00)
  10    OTHER PERSONAL SERVICES           700,000                 500,000                 500,000                 500,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          14,247,560              15,200,000              15,200,000              15,200,000
  12                                     (303.00)                (303.00)                (303.00)                (303.00)
  13   OTHER OPERATING EXPENSES        27,997,600              28,496,000              28,496,000              28,496,000
  14   DEBT SERVICE
  15    DEBT SERVICE                        2,400                   4,000                   4,000                   4,000
                                     ________________________________________________________________________________________________
  16   TOTAL DEBT SERVICE                   2,400                   4,000                   4,000                   4,000
                                     ________________________________________________________________________________________________
  17  TOTAL GENERAL                    42,247,560              43,700,000              43,700,000              43,700,000
  18                                     (303.00)                (303.00)                (303.00)                (303.00)
  19                                 ================================================================================================
  20  B. LAND AND BUILDINGS
  21   OTHER OPERATING EXPENSES
  22    OTHER OPERATING EXPENSES        2,000,000               1,000,000               1,000,000               1,000,000
  23    PERMANENT IMPROVEMENTS
  24     CONST BLDGS & ADDITIONS        2,000,000               2,000,000               2,000,000               2,000,000
                                     ________________________________________________________________________________________________
  25    TOTAL PERM IMPROVEMENTS         2,000,000               2,000,000               2,000,000               2,000,000
                                     ________________________________________________________________________________________________
  26   TOTAL LAND AND BUILDINGS         4,000,000               3,000,000               3,000,000               3,000,000
  27                                 ================================================================================================
  28 TOTAL ADMINISTRATION              46,247,560              46,700,000              46,700,000              46,700,000
  29                                     (303.00)                (303.00)                (303.00)                (303.00)
  30                                 ================================================================================================
  31 II. HIGHWAY ENGINEERING
  32  A. ENGR. - ADMIN. & PROJ. MGMT.
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS           70,771,242              73,850,000              73,850,000              73,850,000
  35                                    (1618.00)               (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               2,500,000               2,500,000               2,500,000
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE          73,921,242              76,500,000              76,500,000              76,500,000
  40                                    (1619.00)               (1619.00)               (1619.00)               (1619.00)



SEC. 68-0002 SECTION 68A PAGE 0248 DEPARTMENT OF TRANSPORTATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 9,500,000 8,500,000 8,500,000 8,500,000 ________________________________________________________________________________________________ 2 TOTAL ENG. - ADM. & PROJ. MGMT 83,421,242 85,000,000 85,000,000 85,000,000 3 (1619.00) (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 TOTAL ENGINEERING - 9 CONSTRUCTION 110,000,000 110,000,000 110,000,000 110,000,000 10 ================================================================================================ 11 PERMANENT IMPROVEMENTS: 12 PERMANENT IMPROVEMENTS 389,438,662 681,520,249 681,520,249 681,520,249 ________________________________________________________________________________________________ 13 TOTAL PERM IMPROVEMENTS 389,438,662 681,520,249 681,520,249 681,520,249 14 DEBT SERVICE 15 PRINCIPAL - LOAN NOTE 1,403,476 1,403,476 1,403,476 1,403,476 16 INTEREST - LOAN NOTE 3,576,275 3,576,275 3,576,275 3,576,275 ________________________________________________________________________________________________ 17 TOTAL DEBT SERVICE 4,979,751 4,979,751 4,979,751 4,979,751 18 DISTRIBUTION TO SUBDIVISIONS 19 ALLOC MUN-RESTRICTED 10,000,000 7,000,000 7,000,000 7,000,000 20 ALLOC CNTY-RESTRICTED 2,000,000 1,300,000 1,300,000 1,300,000 21 ALLOC OTHER ENTITIES 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 12,200,000 8,500,000 8,500,000 8,500,000 ________________________________________________________________________________________________ 23 TOTAL ENGINEERING - 24 CONSTRUCTION 516,618,413 805,000,000 805,000,000 805,000,000 25 ================================================================================================ 26 C. HIGHWAY MAINTENANCE 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 93,654,645 94,000,000 94,000,000 94,000,000 29 (3467.96) (3467.96) (3467.96) (3467.96) 30 OTHER PERSONAL SERVICES 2,500,000 2,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 96,154,645 96,000,000 96,000,000 96,000,000 32 (3467.96) (3467.96) (3467.96) (3467.96) 33 OTHER OPERATING EXPENSES 162,000,000 100,000,000 100,000,000 100,000,000 34 PERMANENT IMPROVEMENTS: 35 PERMANENT IMPROVEMENTS 50,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 36 TOTAL PERM IMPROVEMENTS 50,000 100,000 100,000 100,000 37 SPECIAL ITEMS 38 COMMERCIAL MOTOR VEHICLE 39 REST AREAS 53,453 53,453 242,000
SEC. 68-0003 SECTION 68A PAGE 0249 DEPARTMENT OF TRANSPORTATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 SPECIAL ITEMS 53,453 53,453 242,000 ________________________________________________________________________________________________ 2 TOTAL HIGHWAY MAINTENANCE 258,258,098 53,453 196,100,000 196,100,000 196,342,000 3 (3467.96) (3467.96) (3467.96) (3467.96) 4 ================================================================================================ 5 TOTAL HIGHWAY ENGINEERING 858,297,753 53,453 1086,100,000 1086,100,000 1086,342,000 6 (5086.96) (5086.96) (5086.96) (5086.96) 7 ================================================================================================ 8 III. TOLL OPERATIONS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 98,396 95,000 95,000 95,000 11 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 98,396 95,000 95,000 95,000 13 (2.00) (2.00) (2.00) (2.00) 14 OTHER OPERATING EXPENSES 3,300,000 3,300,000 3,300,000 3,300,000 15 ================================================================================================ 16 TOTAL TOLL OPERATIONS 3,398,396 3,395,000 3,395,000 3,395,000 17 (2.00) (2.00) (2.00) (2.00) 18 ================================================================================================ 19 IV. NON-FEDERAL AID HIGHWAY FUND 20 OTHER OPERATING EXPENSES 21 OTHER OPERATING EXPENSES 40,400,000 52,000,000 52,000,000 52,000,000 22 ================================================================================================ 23 TOTAL NON-FEDERAL AID - 24 HIGHWAY FUND 40,400,000 52,000,000 52,000,000 52,000,000 25 ================================================================================================ 26 V. MASS TRANSIT 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 836,109 680,000 680,000 680,000 29 (15.00) (15.00) (15.00) (15.00) 30 UNCLASSIFIED POSITIONS 110,000 110,000 110,000 110,000 31 (1.00) (1.00) (1.00) (1.00) 32 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 956,109 800,000 800,000 800,000 34 (16.00) (16.00) (16.00) (16.00) 35 OTHER OPERATING EXPENSES 500,000 750,000 750,000 750,000 36 AID TO SUBDIVISIONS 37 ALLOC MUN-RESTRICTED 1,600,000 2,000,000 2,000,000 2,000,000 38 ALLOC OTHER ENTITIES 19,551,345 32,000,000 32,000,000 32,000,000 39 AID TO OTHER ENTITIES 63,097 63,097 57,270 57,270
SEC. 68-0004 SECTION 68A PAGE 0250 DEPARTMENT OF TRANSPORTATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 DIST SUBDIVISIONS 21,214,442 63,097 34,000,000 34,000,000 34,057,270 57,270 2 ================================================================================================ 3 TOTAL MASS TRANSIT 22,670,551 63,097 35,550,000 35,550,000 35,607,270 57,270 4 (16.00) (16.00) (16.00) (16.00) 5 ================================================================================================ 6 VI. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTION 8 EMPLOYER CONTRIBUTIONS 75,132,711 65,500,000 65,500,000 65,500,000 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 75,132,711 65,500,000 65,500,000 65,500,000 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 75,132,711 65,500,000 65,500,000 65,500,000 12 ================================================================================================ 13 DEPARTMENT OF TRANSPORTATION 14 15 TOTAL FUNDS AVAILABLE 1046,146,971 116,550 1289,245,000 1289,245,000 1289,544,270 57,270 16 TOTAL AUTHORIZED FTE POSITIONS (5407.96) (5407.96) (5407.96) (5407.96) 17 ================================================================================================
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