South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee

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     SEC.  68-0001                                              SECTION  68A                                                PAGE 0241
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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
   5                                       (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS           15,000,000              13,828,725
   7                                     (300.00)                (283.00)
   8    UNCLASSIFIED POSITIONS            250,000                 250,000
   9                                       (2.00)                  (2.00)
  10    OTHER PERSONAL SERVICES           400,000                 250,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          15,796,000              14,474,725
  12                                     (303.00)                (286.00)
  13   OTHER OPERATING EXPENSES        22,000,000              22,000,000
  14   DEBT SERVICE
  15    DEBT SERVICE                        2,000                   2,000
                                     ________________________________________________________________________________________________
  16   TOTAL DEBT SERVICE                   2,000                   2,000
                                     ________________________________________________________________________________________________
  17  TOTAL GENERAL                    37,798,000              36,476,725
  18                                     (303.00)                (286.00)
  19                                 ================================================================================================
  20  B. LAND & BUILDINGS
  21   OTHER OPERATING EXPENSES         1,000,000                 500,000
  22   PERMANENT IMPROVEMENTS:
  23    CONST BLDGS & ADDITIONS         1,000,000                 500,000
                                     ________________________________________________________________________________________________
  24   TOTAL PERM IMPROVEMENTS          1,000,000                 500,000
                                     ________________________________________________________________________________________________
  25  TOTAL LAND AND BUILDINGS          2,000,000               1,000,000
  26                                 ================================================================================================
  27 TOTAL ADMINISTRATION              39,798,000              37,476,725
  28                                     (303.00)                (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
  34                                    (1618.00)               (1556.00)
  35    UNCLASSIFIED POSITIONS            150,000                 150,000
  36                                       (1.00)                  (1.00)
  37    OTHER PERSONAL SERVICES         3,000,000               3,000,000
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE          81,150,000              77,215,016
  39                                    (1619.00)               (1557.00)


SEC. 68-0002 SECTION 68A PAGE 0242 DEPARTMENT OF TRANSPORTATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 7,650,000 ________________________________________________________________________________________________ 2 TOTAL ENG. - ADM. & PROJ. MGMT 89,650,000 84,865,016 3 (1619.00) (1557.00) 4 ================================================================================================ 5 B. ENGINEERING & CONSTRUCTION: 6 OTHER OPERATING EXPENSES 7 OTHER OPERATING EXPENSES 100,000,000 100,000,000 8 PERMANENT IMPROVEMENTS: 9 PERMANENT IMPROVEMENTS 514,000,000 792,892,279 ________________________________________________________________________________________________ 10 TOTAL PERM IMPROVEMENTS 514,000,000 792,892,279 11 DEBT SERVICE 12 PRINCIPAL - LOAN NOTE 1,605,611 1,678,368 13 INTEREST - LOAN NOTE 3,374,141 3,301,384 ________________________________________________________________________________________________ 14 TOTAL DEBT SERVICE 4,979,752 4,979,752 15 AID TO SUBDIVISIONS 16 ALLOC MUN-RESTRICTED 5,000,000 5,000,000 17 ALLOC CNTY-RESTRICTED 1,000,000 1,000,000 18 ALLOC OTHER ENTITIES 100,000 100,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 6,100,000 6,100,000 ________________________________________________________________________________________________ 20 TOTAL ENGINEERING - 21 CONSTRUCTION 625,079,752 903,972,031 22 ================================================================================================ 23 C. HIGHWAY MAINTENANCE 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 95,000,000 86,019,981 26 (3467.96) (3324.96) 27 OTHER PERSONAL SERVICES 3,000,000 3,000,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 98,000,000 89,019,981 29 (3467.96) (3324.96) 30 OTHER OPERATING EXPENSES 150,000,000 110,000,000 31 PERMANENT IMPROVEMENTS: 32 PERMANENT IMPROVEMENTS 150,000 150,000 ________________________________________________________________________________________________ 33 TOTAL PERM IMPROVEMENTS 150,000 150,000 ________________________________________________________________________________________________ 34 TOTAL HIGHWAY MAINTENANCE 248,150,000 199,169,981 35 (3467.96) (3324.96) 36 ================================================================================================ 37 TOTAL HIGHWAY ENGINEERING 962,879,752 1188,007,028 38 (5086.96) (4881.96) 39 ================================================================================================


SEC. 68-0003 SECTION 68A PAGE 0243 DEPARTMENT OF TRANSPORTATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 4 (2.00) (2.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 95,000 95,000 6 (2.00) (2.00) 7 OTHER OPERATING EXPENSES 3,200,000 2,970,000 8 ================================================================================================ 9 TOTAL TOLL OPERATIONS 3,295,000 3,065,000 10 (2.00) (2.00) 11 ================================================================================================ 12 IV. NON-FEDERAL HIGHWAY AID 13 OTHER OPERATING EXPENSES 25,000,000 35,000,000 14 ================================================================================================ 15 TOTAL NON-FEDERAL AID - 16 HIGHWAY FUND 25,000,000 35,000,000 17 ================================================================================================ 18 V. MASS TRANSIT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,000,000 1,330,674 21 (15.00) (21.00) 22 UNCLASSIFIED POSITIONS 110,000 105,000 23 (1.00) (1.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,110,000 1,435,674 25 (16.00) (22.00) 26 OTHER OPERATING EXPENSES 350,000 315,000 27 AID TO SUBDIVISIONS 28 ALLOC MUN-RESTRICTED 2,000,000 2,000,000 29 ALLOC OTHER ENTITIES 25,000,000 22,650,000 30 AID TO OTHER ENTITIES 57,270 57,270 57,270 57,270 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 27,057,270 57,270 24,707,270 57,270 32 ================================================================================================ 33 TOTAL MASS TRANSIT 28,517,270 57,270 26,457,944 57,270 34 (16.00) (22.00) 35 ================================================================================================ 36 VI. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTION 38 EMPLOYER CONTRIBUTIONS 77,921,000 73,000,000 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 77,921,000 73,000,000


SEC. 68-0004 SECTION 68A PAGE 0244 DEPARTMENT OF TRANSPORTATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 77,921,000 73,000,000 3 ================================================================================================ 4 DEPARTMENT OF TRANSPORTATION 5 6 TOTAL FUNDS AVAILABLE 1137,411,022 57,270 1363,006,697 57,270 7 TOTAL AUTHORIZED FTE POSITIONS (5407.96) (5191.96) 8 ================================================================================================

This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM