South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

   SEC.  68-0001                                              SECTION  68A                                                PAGE 0244
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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           15,000,000              13,828,725              13,828,725              13,828,725
   7                                     (300.00)                (283.00)                (283.00)                (283.00)
   8    UNCLASSIFIED POSITIONS            250,000                 250,000                 250,000                 250,000
   9                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  10    OTHER PERSONAL SERVICES           400,000                 250,000                 250,000                 250,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          15,796,000              14,474,725              14,474,725              14,474,725
  12                                     (303.00)                (286.00)                (286.00)                (286.00)
  13   OTHER OPERATING EXPENSES        22,000,000              22,000,000              22,000,000              22,000,000
  14   DEBT SERVICE
  15    DEBT SERVICE                        2,000                   2,000                   2,000                   2,000
                                     ________________________________________________________________________________________________
  16   TOTAL DEBT SERVICE                   2,000                   2,000                   2,000                   2,000
                                     ________________________________________________________________________________________________
  17  TOTAL GENERAL                    37,798,000              36,476,725              36,476,725              36,476,725
  18                                     (303.00)                (286.00)                (286.00)                (286.00)
  19                                 ================================================================================================
  20  B. LAND & BUILDINGS
  21   OTHER OPERATING EXPENSES         1,000,000                 500,000                 500,000                 500,000
  22   PERMANENT IMPROVEMENTS:
  23    CONST BLDGS & ADDITIONS         1,000,000                 500,000                 500,000                 500,000
                                     ________________________________________________________________________________________________
  24   TOTAL PERM IMPROVEMENTS          1,000,000                 500,000                 500,000                 500,000
                                     ________________________________________________________________________________________________
  25  TOTAL LAND AND BUILDINGS          2,000,000               1,000,000               1,000,000               1,000,000
  26                                 ================================================================================================
  27 TOTAL ADMINISTRATION              39,798,000              37,476,725              37,476,725              37,476,725
  28                                     (303.00)                (286.00)                (286.00)                (286.00)
  29                                 ================================================================================================
  30 II. HIGHWAY ENGINEERING
  31  A. ENGR. - ADMIN. & PROJ. MGMT.
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS           78,000,000              74,065,016              74,065,016              74,065,016
  34                                    (1618.00)               (1556.00)               (1556.00)               (1556.00)
  35    UNCLASSIFIED POSITIONS            150,000                 150,000                 150,000                 150,000
  36                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  37    OTHER PERSONAL SERVICES         3,000,000               3,000,000               3,000,000               3,000,000
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE          81,150,000              77,215,016              77,215,016              77,215,016
  39                                    (1619.00)               (1557.00)               (1557.00)               (1557.00)


SEC. 68-0002 SECTION 68A PAGE 0245 DEPARTMENT OF TRANSPORTATION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 7,650,000 7,650,000 7,650,000 ________________________________________________________________________________________________ 2 TOTAL ENG. - ADM. & PROJ. MGMT 89,650,000 84,865,016 84,865,016 84,865,016 3 (1619.00) (1557.00) (1557.00) (1557.00) 4 ================================================================================================ 5 B. ENGINEERING & CONSTRUCTION: 6 OTHER OPERATING EXPENSES 7 OTHER OPERATING EXPENSES 100,000,000 100,000,000 100,000,000 100,000,000 8 PERMANENT IMPROVEMENTS: 9 PERMANENT IMPROVEMENTS 514,000,000 792,892,279 822,920,248 822,920,248 ________________________________________________________________________________________________ 10 TOTAL PERM IMPROVEMENTS 514,000,000 792,892,279 822,920,248 822,920,248 11 DEBT SERVICE 12 PRINCIPAL - LOAN NOTE 1,605,611 1,678,368 1,678,368 1,678,368 13 INTEREST - LOAN NOTE 3,374,141 3,301,384 3,301,384 3,301,384 ________________________________________________________________________________________________ 14 TOTAL DEBT SERVICE 4,979,752 4,979,752 4,979,752 4,979,752 15 AID TO SUBDIVISIONS 16 ALLOC MUN-RESTRICTED 5,000,000 5,000,000 5,000,000 5,000,000 17 ALLOC CNTY-RESTRICTED 1,000,000 1,000,000 1,000,000 1,000,000 18 ALLOC OTHER ENTITIES 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 6,100,000 6,100,000 6,100,000 6,100,000 ________________________________________________________________________________________________ 20 TOTAL ENGINEERING - 21 CONSTRUCTION 625,079,752 903,972,031 934,000,000 934,000,000 22 ================================================================================================ 23 C. HIGHWAY MAINTENANCE 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 95,000,000 86,019,981 86,019,981 86,019,981 26 (3467.96) (3324.96) (3324.96) (3324.96) 27 OTHER PERSONAL SERVICES 3,000,000 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 98,000,000 89,019,981 89,019,981 89,019,981 29 (3467.96) (3324.96) (3324.96) (3324.96) 30 OTHER OPERATING EXPENSES 150,000,000 110,000,000 110,000,000 110,000,000 31 PERMANENT IMPROVEMENTS: 32 PERMANENT IMPROVEMENTS 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 33 TOTAL PERM IMPROVEMENTS 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 34 TOTAL HIGHWAY MAINTENANCE 248,150,000 199,169,981 199,169,981 199,169,981 35 (3467.96) (3324.96) (3324.96) (3324.96) 36 ================================================================================================ 37 TOTAL HIGHWAY ENGINEERING 962,879,752 1188,007,028 1218,034,997 1218,034,997 38 (5086.96) (4881.96) (4881.96) (4881.96) 39 ================================================================================================


SEC. 68-0003 SECTION 68A PAGE 0246 DEPARTMENT OF TRANSPORTATION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 3,200,000 2,970,000 2,970,000 2,970,000 8 ================================================================================================ 9 TOTAL TOLL OPERATIONS 3,295,000 3,065,000 3,065,000 3,065,000 10 (2.00) (2.00) (2.00) (2.00) 11 ================================================================================================ 12 IV. NON-FEDERAL HIGHWAY AID 13 OTHER OPERATING EXPENSES 25,000,000 35,000,000 35,000,000 35,000,000 14 ================================================================================================ 15 TOTAL NON-FEDERAL AID - 16 HIGHWAY FUND 25,000,000 35,000,000 35,000,000 35,000,000 17 ================================================================================================ 18 V. MASS TRANSIT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,000,000 1,330,674 1,330,674 1,330,674 21 (15.00) (21.00) (21.00) (21.00) 22 UNCLASSIFIED POSITIONS 110,000 105,000 105,000 105,000 23 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,110,000 1,435,674 1,435,674 1,435,674 25 (16.00) (22.00) (22.00) (22.00) 26 OTHER OPERATING EXPENSES 350,000 315,000 315,000 315,000 27 AID TO SUBDIVISIONS 28 ALLOC MUN-RESTRICTED 2,000,000 2,000,000 2,000,000 2,000,000 29 ALLOC OTHER ENTITIES 25,000,000 22,650,000 31,380,000 31,380,000 30 AID TO OTHER ENTITIES 57,270 57,270 57,270 57,270 57,270 57,270 57,270 57,270 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 27,057,270 57,270 24,707,270 57,270 33,437,270 57,270 33,437,270 57,270 32 ================================================================================================ 33 TOTAL MASS TRANSIT 28,517,270 57,270 26,457,944 57,270 35,187,944 57,270 35,187,944 57,270 34 (16.00) (22.00) (22.00) (22.00) 35 ================================================================================================ 36 VI. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTION 38 EMPLOYER CONTRIBUTIONS 77,921,000 73,000,000 73,000,000 73,000,000 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 77,921,000 73,000,000 73,000,000 73,000,000


SEC. 68-0004 SECTION 68A PAGE 0247 DEPARTMENT OF TRANSPORTATION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 77,921,000 73,000,000 73,000,000 73,000,000 3 ================================================================================================ 4 EVACUATION RE-ROUTING PLANS 200,000 200,000 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 200,000 200,000 6 ================================================================================================ 7 TOTAL NON-RECURRING 200,000 200,000 8 ================================================================================================ 9 DEPARTMENT OF TRANSPORTATION 10 TOTAL RECURRING BASE 1137,411,022 57,270 1363,006,697 57,270 1401,764,666 57,270 1401,764,666 57,270 11 12 TOTAL FUNDS AVAILABLE 1137,411,022 57,270 1363,206,697 257,270 1401,764,666 57,270 1401,764,666 57,270 13 TOTAL AUTHORIZED FTE POSITIONS (5407.96) (5191.96) (5191.96) (5191.96) 14 ================================================================================================

This web page was last updated on Friday, June 29, 2012 at 9:47 AM