H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 68-0001 SECTION 68A PAGE 0242
DEPARTMENT OF TRANSPORTATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 146,000 146,000 146,000
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 14,304,000 15,000,000 15,000,000
7 (300.00) (300.00) (300.00)
8 UNCLASSIFIED POSITIONS 250,000 250,000 250,000
9 (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 500,000 400,000 400,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 15,200,000 15,796,000 15,796,000
12 (303.00) (303.00) (303.00)
13 OTHER OPERATING EXPENSES 28,496,000 22,000,000 22,000,000
14 DEBT SERVICE
15 DEBT SERVICE 4,000 2,000 2,000
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 4,000 2,000 2,000
________________________________________________________________________________________________
17 TOTAL GENERAL 43,700,000 37,798,000 37,798,000
18 (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
22 PERMANENT IMPROVEMENTS:
23 CONST BLDGS & ADDITIONS 2,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
24 TOTAL PERM IMPROVEMENTS 2,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
25 TOTAL LAND AND BUILDINGS 3,000,000 2,000,000 2,000,000
26 ================================================================================================
27 TOTAL ADMINISTRATION 46,700,000 39,798,000 39,798,000
28 (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
34 (1618.00) (1618.00) (1618.00)
35 UNCLASSIFIED POSITIONS 150,000 150,000 150,000
36 (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 2,500,000 3,000,000 3,000,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 76,500,000 81,150,000 81,150,000
39 (1619.00) (1619.00) (1619.00)
This web page was last updated on Friday, June 3, 2011 at 3:39 PM
SEC. 68-0002 SECTION 68A PAGE 0243
DEPARTMENT OF TRANSPORTATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 8,500,000 8,500,000 8,500,000
________________________________________________________________________________________________
2 TOTAL ENG. - ADM. & PROJ. MGMT 85,000,000 89,650,000 89,650,000
3 (1619.00) (1619.00) (1619.00)
4 ================================================================================================
5 B. ENGINEERING - CONSTRUCTION
6 OTHER OPERATING EXPENSES 110,000,000 100,000,000 100,000,000
7 SPECIAL ITEMS:
8 PERMANENT IMPROVEMENTS:
9 PERMANENT IMPROVEMENTS 681,520,249 514,000,000 514,000,000
________________________________________________________________________________________________
10 TOTAL PERM IMPROVEMENTS 681,520,249 514,000,000 514,000,000
11 DEBT SERVICE
12 PRINCIPAL - LOAN NOTE 1,403,476 1,605,611 1,605,611
13 INTEREST - LOAN NOTE 3,576,275 3,374,141 3,374,141
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 4,979,751 4,979,752 4,979,752
15 AID TO SUBDIVISIONS:
16 ALLOC MUN-RESTRICTED 7,000,000 5,000,000 5,000,000
17 ALLOC CNTY-RESTRICTED 1,300,000 1,000,000 1,000,000
18 ALLOC OTHER ENTITIES 200,000 100,000 100,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 8,500,000 6,100,000 6,100,000
________________________________________________________________________________________________
20 TOTAL ENGINEERING -
21 CONSTRUCTION 805,000,000 625,079,752 625,079,752
22 ================================================================================================
23 C. HIGHWAY MAINTENANCE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 94,000,000 95,000,000 95,000,000
26 (3467.96) (3467.96) (3467.96)
27 OTHER PERSONAL SERVICES 2,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 96,000,000 98,000,000 98,000,000
29 (3467.96) (3467.96) (3467.96)
30 OTHER OPERATING EXPENSES 100,000,000 150,000,000 150,000,000
31 SPECIAL ITEMS:
32 PERMANENT IMPROVEMENTS:
33 PERMANENT IMPROVEMENTS 100,000 150,000 150,000
________________________________________________________________________________________________
34 TOTAL PERM IMPROVEMENTS 100,000 150,000 150,000
________________________________________________________________________________________________
35 TOTAL HIGHWAY MAINTENANCE 196,100,000 248,150,000 248,150,000
36 (3467.96) (3467.96) (3467.96)
37 ================================================================================================
38 TOTAL HIGHWAY ENGINEERING 1086,100,000 962,879,752 962,879,752
39 (5086.96) (5086.96) (5086.96)
40 ================================================================================================
SEC. 68-0003 SECTION 68A PAGE 0244
DEPARTMENT OF TRANSPORTATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 III. TOLL OPERATIONS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 95,000 95,000 95,000
4 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 95,000 95,000 95,000
6 (2.00) (2.00) (2.00)
7 OTHER OPERATING EXPENSES 3,300,000 3,200,000 3,200,000
8 ================================================================================================
9 TOTAL TOLL OPERATIONS 3,395,000 3,295,000 3,295,000
10 (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
14 ================================================================================================
15 TOTAL NON-FEDERAL AID -
16 HIGHWAY FUND 52,000,000 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
21 (15.00) (15.00) (15.00)
22 UNCLASSIFIED POSITIONS 110,000 110,000 110,000
23 (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 800,000 1,110,000 1,110,000
26 (16.00) (16.00) (16.00)
27 OTHER OPERATING EXPENSES 750,000 350,000 350,000
28 AID TO SUBDIVISIONS
29 ALLOC MUN-RESTRICTED 2,000,000 2,000,000 2,000,000
30 ALLOC OTHER ENTITIES 32,000,000 25,000,000 25,000,000
31 AID TO OTHER ENTITIES 57,270 57,270 57,270 57,270 57,270 57,270
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 34,057,270 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
35 (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
SEC. 68-0004 SECTION 68A PAGE 0245
DEPARTMENT OF TRANSPORTATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 FRINGE BENEFITS 65,500,000 77,921,000 77,921,000
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 65,500,000 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
8 TOTAL AUTHORIZED FTE POSITIONS (5407.96) (5407.96) (5407.96)
9 ================================================================================================