South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the Senate

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     SEC.  68-0001                                              SECTION  68A                                                PAGE 0243
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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)


SEC. 68-0002 SECTION 68A PAGE 0244 DEPARTMENT OF TRANSPORTATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED HOUSE BILL SENATE 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 0245 DEPARTMENT OF TRANSPORTATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED HOUSE BILL SENATE 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 0246 DEPARTMENT OF TRANSPORTATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED HOUSE BILL SENATE 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 ================================================================================================
This web page was last updated on Wednesday, May 25, 2011 at 4:50 PM