South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly

                                    SECTION 68A
                          U12-DEPARTMENT OF TRANSPORTATION

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
A.  GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                  146,000
                                                     (1.00)
CLASSIFIED POSITIONS                             14,304,000
                                                   (300.00)
UNCLASSIFIED POSITIONS                              250,000
                                                     (2.00)
OTHER PERSONAL SERVICES                             500,000
                                             _____________________________
TOTAL PERSONAL SERVICE                           15,200,000
                                                   (303.00)
OTHER OPERATING EXPENSES                         28,496,000
DEBT SERVICE
DEBT SERVICE                                          4,000
                                             _____________________________
TOTAL DEBT SERVICE                                    4,000
                                             _____________________________
TOTAL GENERAL                                    43,700,000
                                                   (303.00)
                                             =============================
B. LAND AND BUILDINGS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                          1,000,000
PERMANENT IMPROVEMENTS
CONST BLDGS & ADDITIONS                           2,000,000
                                             _____________________________
TOTAL PERM IMPROVEMENTS                           2,000,000
                                             _____________________________
TOTAL LAND AND BUILDINGS                          3,000,000
                                             =============================
TOTAL ADMINISTRATION                             46,700,000
                                                   (303.00)
                                             =============================
II. HIGHWAY ENGINEERING
A. ENGR-ADMIN & PROJ MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                             73,850,000
                                                 (1,618.00)
UNCLASSIFIED POSITIONS                              150,000
                                                     (1.00)
OTHER PERSONAL SERVICES                           2,500,000
                                             _____________________________
TOTAL PERSONAL SERVICE                           76,500,000
                                                 (1,619.00)
OTHER OPERATING EXPENSES                          8,500,000
                                             _____________________________
TOT ENG-ADM & PROJ MGMT                          85,000,000
                                                 (1,619.00)
                                             =============================
B.  ENGINEERING-CONSTRUCTION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                        110,000,000
                                             _____________________________
TOTAL ENGINEERING -
  CONSTRUCTION                                  110,000,000
                                             =============================
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS                          681,520,249
                                             _____________________________
TOTAL PERM IMPROVEMENTS                         681,520,249
DEBT SERVICE
PRINCIPAL - LOAN NOTE                             1,403,476
INTEREST - LOAN NOTE                              3,576,275
                                             _____________________________
TOTAL DEBT SERVICE                                4,979,751
DISTRIB TO SUBDIVISIONS
ALLOC MUN-RESTRICTED                              7,000,000
ALLOC CNTY-RESTRICTED                             1,300,000
ALLOC OTHER ENTITIES                                200,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                           8,500,000
                                             _____________________________
TOTAL ENGINEERING -
  CONSTRUCTION                                  805,000,000
                                             =============================
C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                             94,000,000
                                                 (3,467.96)
OTHER PERSONAL SERVICES                           2,000,000
                                             _____________________________
TOTAL PERSONAL SERVICE                           96,000,000
                                                 (3,467.96)
OTHER OPERATING EXPENSES                        100,000,000
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS                              100,000
                                             _____________________________
TOTAL PERM IMPROVEMENTS                             100,000
SPECIAL ITEMS
                                             _____________________________
TOT HIGHWAY MAINTENANCE                         196,100,000
                                                 (3,467.96)
                                             =============================
TOT HIGHWAY ENGINEERING                       1,086,100,000
                                                 (5,086.96)
                                             =============================
III. TOLL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 95,000
                                                     (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               95,000
                                                     (2.00)
OTHER OPERATING EXPENSES                          3,300,000
                                             =============================
TOTAL TOLL OPERATIONS                             3,395,000
                                                     (2.00)
                                             =============================
IV. NON-FED AID HWY FUND
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                         52,000,000
                                             =============================
TOTAL NON-FEDERAL AID -
  HIGHWAY FUND                                   52,000,000
                                             =============================
V. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                680,000
                                                    (15.00)
UNCLASSIFIED POSITIONS                              110,000
                                                     (1.00)
OTHER PERSONAL SERVICES                              10,000
                                             _____________________________
TOTAL PERSONAL SERVICE                              800,000
                                                    (16.00)
OTHER OPERATING EXPENSES                            750,000
AID TO SUBDIVISIONS
ALLOC MUN-RESTRICTED                              2,000,000
ALLOC OTHER ENTITIES                             32,000,000
AID TO OTHER ENTITIES                                57,270        57,270
                                             _____________________________
TOTAL DIST SUBDIVISIONS                          34,057,270        57,270
                                             =============================
TOTAL MASS TRANSIT                               35,607,270        57,270
                                                    (16.00)
                                             =============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                                 65,500,000
                                             _____________________________
TOTAL FRINGE BENEFITS                            65,500,000
                                             =============================
TOTAL EMPLOYEE BENEFITS                          65,500,000
                                             =============================
DEPT OF TRANSPORTATION

TOTAL FUNDS AVAILABLE                         1,289,302,270        57,270
TOTAL AUTH FTE POSITIONS                         (5,407.96)
                                             =============================

This web page was last updated on Friday, September 24, 2010 at 3:39 PM