South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.  68-0001                                              SECTION  68A                                                PAGE 0244
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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           14,304,000              15,000,000              15,000,000              15,000,000
   7                                     (300.00)                (300.00)                (300.00)                (300.00)
   8    UNCLASSIFIED POSITIONS            250,000                 250,000                 250,000                 250,000
   9                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  10    OTHER PERSONAL SERVICES           500,000                 400,000                 400,000                 400,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          15,200,000              15,796,000              15,796,000              15,796,000
  12                                     (303.00)                (303.00)                (303.00)                (303.00)
  13   OTHER OPERATING EXPENSES        28,496,000              22,000,000              22,000,000              22,000,000
  14   DEBT SERVICE
  15    DEBT SERVICE                        4,000                   2,000                   2,000                   2,000
                                     ________________________________________________________________________________________________
  16   TOTAL DEBT SERVICE                   4,000                   2,000                   2,000                   2,000
                                     ________________________________________________________________________________________________
  17  TOTAL GENERAL                    43,700,000              37,798,000              37,798,000              37,798,000
  18                                     (303.00)                (303.00)                (303.00)                (303.00)
  19                                 ================================================================================================
  20  B. LAND AND BUILDINGS
  21   OTHER OPERATING EXPENSES         1,000,000               1,000,000               1,000,000               1,000,000
  22   PERMANENT IMPROVEMENTS:
  23    CONST BLDGS & ADDITIONS         2,000,000               1,000,000               1,000,000               1,000,000
                                     ________________________________________________________________________________________________
  24   TOTAL PERM IMPROVEMENTS          2,000,000               1,000,000               1,000,000               1,000,000
                                     ________________________________________________________________________________________________
  25  TOTAL LAND AND BUILDINGS          3,000,000               2,000,000               2,000,000               2,000,000
  26                                 ================================================================================================
  27 TOTAL ADMINISTRATION              46,700,000              39,798,000              39,798,000              39,798,000
  28                                     (303.00)                (303.00)                (303.00)                (303.00)
  29                                 ================================================================================================
  30 II. HIGHWAY ENGINEERING
  31  A. ENGR. - ADMIN. & PROJ. MGMT.
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS           73,850,000              78,000,000              78,000,000              78,000,000
  34                                    (1618.00)               (1618.00)               (1618.00)               (1618.00)
  35    UNCLASSIFIED POSITIONS            150,000                 150,000                 150,000                 150,000
  36                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  37    OTHER PERSONAL SERVICES         2,500,000               3,000,000               3,000,000               3,000,000
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE          76,500,000              81,150,000              81,150,000              81,150,000
  39                                    (1619.00)               (1619.00)               (1619.00)               (1619.00)



SEC. 68-0002 SECTION 68A PAGE 0245 DEPARTMENT OF TRANSPORTATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 8,500,000 8,500,000 8,500,000 8,500,000 ________________________________________________________________________________________________ 2 TOTAL ENG. - ADM. & PROJ. MGMT 85,000,000 89,650,000 89,650,000 89,650,000 3 (1619.00) (1619.00) (1619.00) (1619.00) 4 ================================================================================================ 5 B. ENGINEERING - CONSTRUCTION 6 OTHER OPERATING EXPENSES 110,000,000 100,000,000 100,000,000 100,000,000 7 SPECIAL ITEMS: 8 PERMANENT IMPROVEMENTS: 9 PERMANENT IMPROVEMENTS 681,520,249 514,000,000 514,000,000 514,000,000 ________________________________________________________________________________________________ 10 TOTAL PERM IMPROVEMENTS 681,520,249 514,000,000 514,000,000 514,000,000 11 DEBT SERVICE 12 PRINCIPAL - LOAN NOTE 1,403,476 1,605,611 1,605,611 1,605,611 13 INTEREST - LOAN NOTE 3,576,275 3,374,141 3,374,141 3,374,141 ________________________________________________________________________________________________ 14 TOTAL DEBT SERVICE 4,979,751 4,979,752 4,979,752 4,979,752 15 AID TO SUBDIVISIONS: 16 ALLOC MUN-RESTRICTED 7,000,000 5,000,000 5,000,000 5,000,000 17 ALLOC CNTY-RESTRICTED 1,300,000 1,000,000 1,000,000 1,000,000 18 ALLOC OTHER ENTITIES 200,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 8,500,000 6,100,000 6,100,000 6,100,000 ________________________________________________________________________________________________ 20 TOTAL ENGINEERING - 21 CONSTRUCTION 805,000,000 625,079,752 625,079,752 625,079,752 22 ================================================================================================ 23 C. HIGHWAY MAINTENANCE 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 94,000,000 95,000,000 95,000,000 95,000,000 26 (3467.96) (3467.96) (3467.96) (3467.96) 27 OTHER PERSONAL SERVICES 2,000,000 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 96,000,000 98,000,000 98,000,000 98,000,000 29 (3467.96) (3467.96) (3467.96) (3467.96) 30 OTHER OPERATING EXPENSES 100,000,000 150,000,000 150,000,000 150,000,000 31 SPECIAL ITEMS: 32 PERMANENT IMPROVEMENTS: 33 PERMANENT IMPROVEMENTS 100,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 34 TOTAL PERM IMPROVEMENTS 100,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 35 TOTAL HIGHWAY MAINTENANCE 196,100,000 248,150,000 248,150,000 248,150,000 36 (3467.96) (3467.96) (3467.96) (3467.96) 37 ================================================================================================ 38 TOTAL HIGHWAY ENGINEERING 1086,100,000 962,879,752 962,879,752 962,879,752 39 (5086.96) (5086.96) (5086.96) (5086.96) 40 ================================================================================================
SEC. 68-0003 SECTION 68A PAGE 0246 DEPARTMENT OF TRANSPORTATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 III. TOLL OPERATIONS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 95,000 95,000 95,000 95,000 4 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 95,000 95,000 95,000 95,000 6 (2.00) (2.00) (2.00) (2.00) 7 OTHER OPERATING EXPENSES 3,300,000 3,200,000 3,200,000 3,200,000 8 ================================================================================================ 9 TOTAL TOLL OPERATIONS 3,395,000 3,295,000 3,295,000 3,295,000 10 (2.00) (2.00) (2.00) (2.00) 11 ================================================================================================ 12 IV. NON-FEDERAL AID HIGHWAY FUND 13 OTHER OPERATING EXPENSES 52,000,000 25,000,000 25,000,000 25,000,000 14 ================================================================================================ 15 TOTAL NON-FEDERAL AID - 16 HIGHWAY FUND 52,000,000 25,000,000 25,000,000 25,000,000 17 ================================================================================================ 18 V. MASS TRANSIT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 680,000 1,000,000 1,000,000 1,000,000 21 (15.00) (15.00) (15.00) (15.00) 22 UNCLASSIFIED POSITIONS 110,000 110,000 110,000 110,000 23 (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 10,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 800,000 1,110,000 1,110,000 1,110,000 26 (16.00) (16.00) (16.00) (16.00) 27 OTHER OPERATING EXPENSES 750,000 350,000 350,000 350,000 28 AID TO SUBDIVISIONS 29 ALLOC MUN-RESTRICTED 2,000,000 2,000,000 2,000,000 2,000,000 30 ALLOC OTHER ENTITIES 32,000,000 25,000,000 25,000,000 25,000,000 31 AID TO OTHER ENTITIES 57,270 57,270 57,270 57,270 57,270 57,270 57,270 57,270 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 34,057,270 57,270 27,057,270 57,270 27,057,270 57,270 27,057,270 57,270 33 ================================================================================================ 34 TOTAL MASS TRANSIT 35,607,270 57,270 28,517,270 57,270 28,517,270 57,270 28,517,270 57,270 35 (16.00) (16.00) (16.00) (16.00) 36 ================================================================================================ 37 VI. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTION 39 EMPLOYER CONTRIBUTIONS 65,500,000 77,921,000 77,921,000 77,921,000
SEC. 68-0004 SECTION 68A PAGE 0247 DEPARTMENT OF TRANSPORTATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 FRINGE BENEFITS 65,500,000 77,921,000 77,921,000 77,921,000 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 65,500,000 77,921,000 77,921,000 77,921,000 4 ================================================================================================ 5 DEPARTMENT OF TRANSPORTATION 6 7 TOTAL FUNDS AVAILABLE 1289,302,270 57,270 1137,411,022 57,270 1137,411,022 57,270 1137,411,022 57,270 8 TOTAL AUTHORIZED FTE POSITIONS (5407.96) (5407.96) (5407.96) (5407.96) 9 ================================================================================================
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM