South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee

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     SEC.  84-0001                                              SECTION  84                                                 PAGE 0258
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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                156,220                 156,220                 156,220                 156,220
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS           13,818,505              14,585,497              14,585,497              14,585,497
   7                                     (283.00)                (282.00)                (282.00)                (282.00)
   8    UNCLASSIFIED POSITIONS            250,000                 250,000                 250,000                 250,000
   9                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  10    OTHER PERSONAL SERVICES           250,000                 250,000                 250,000                 250,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          14,474,725              15,241,717              15,241,717              15,241,717
  12                                     (286.00)                (285.00)                (285.00)                (285.00)
  13   OTHER OPERATING EXPENSES        22,000,000              32,500,000              32,500,000              32,500,000
  14   DEBT SERVICE
  15    DEBT SERVICE                        2,000                 263,000                 263,000                 263,000
                                     ________________________________________________________________________________________________
  16   TOTAL DEBT SERVICE                   2,000                 263,000                 263,000                 263,000
                                     ________________________________________________________________________________________________
  17  TOTAL GENERAL                    36,476,725              48,004,717              48,004,717              48,004,717
  18                                     (286.00)                (285.00)                (285.00)                (285.00)
  19                                 ================================================================================================
  20  B. LAND AND BUILDINGS
  21   OTHER OPERATING EXPENSES           500,000                 500,000                 500,000                 500,000
  22   PERMANENT IMPROVEMENTS:
  23    CONST BLDGS & ADDITIONS           500,000
                                     ________________________________________________________________________________________________
  24   TOTAL PERM IMPROVEMENTS            500,000
                                     ________________________________________________________________________________________________
  25  TOTAL LAND AND BUILDINGS          1,000,000                 500,000                 500,000                 500,000
  26                                 ================================================================================================
  27 TOTAL ADMINISTRATION              37,476,725              48,504,717              48,504,717              48,504,717
  28                                     (286.00)                (285.00)                (285.00)                (285.00)
  29                                 ================================================================================================
  30 II. HIGHWAY ENGINEERING
  31  A. ENGR. - ADMIN. & PROJ. MGMT.
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS           74,065,016              76,286,966              76,286,966              76,286,966
  34                                    (1556.00)               (1556.00)               (1556.00)               (1556.00)
  35    UNCLASSIFIED POSITIONS            150,000                 140,000                 140,000                 140,000
  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          77,215,016              79,426,966              79,426,966              79,426,966
  39                                    (1557.00)               (1557.00)               (1557.00)               (1557.00)


SEC. 84-0002 SECTION 84 PAGE 0259 DEPARTMENT OF TRANSPORTATION ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 7,650,000 7,500,000 7,500,000 7,500,000 ________________________________________________________________________________________________ 2 TOTAL ENG. - ADM. & PROJ. MGMT 84,865,016 86,926,966 86,926,966 86,926,966 3 (1557.00) (1557.00) (1557.00) (1557.00) 4 ================================================================================================ 5 B. ENGINEERING & CONSTRUCTION: 6 OTHER OPERATING EXPENSES 7 OTHER OPERATING EXPENSES 100,000,000 155,000,000 155,000,000 155,000,000 8 PERMANENT IMPROVEMENTS: 9 PERMANENT IMPROVEMENTS 822,920,248 771,675,249 1 821,675,248 50,000,000 821,675,248 50,000,000 ________________________________________________________________________________________________ 10 TOTAL PERM IMPROVEMENTS 822,920,248 771,675,249 1 821,675,248 50,000,000 821,675,248 50,000,000 11 DEBT SERVICE 52,705,000 52,705,000 52,705,000 12 DEBT SERVICE 13 PRINCIPAL - LOAN NOTE 1,678,368 1,754,424 1,754,424 1,754,424 14 INTEREST - LOAN NOTE 3,301,384 3,225,328 3,225,328 3,225,328 ________________________________________________________________________________________________ 15 TOTAL DEBT SERVICE 4,979,752 57,684,752 57,684,752 57,684,752 16 AID TO SUBDIVISIONS 17 ALLOC MUN-RESTRICTED 5,000,000 1,000,000 1,000,000 1,000,000 18 ALLOC CNTY-RESTRICTED 1,000,000 250,000 250,000 250,000 19 ALLOC OTHER ENTITIES 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 6,100,000 1,350,000 1,350,000 1,350,000 ________________________________________________________________________________________________ 21 TOTAL ENGINEERING - 22 CONSTRUCTION 934,000,000 985,710,001 1 1035,710,000 50,000,000 1035,710,000 50,000,000 23 ================================================================================================ 24 C. HIGHWAY MAINTENANCE 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 86,019,981 90,463,644 90,463,644 90,463,644 27 (3324.96) (3324.96) (3324.96) (3324.96) 28 OTHER PERSONAL SERVICES 3,000,000 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 89,019,981 93,463,644 93,463,644 93,463,644 30 (3324.96) (3324.96) (3324.96) (3324.96) 31 OTHER OPERATING EXPENSES 110,000,000 110,000,000 110,000,000 110,000,000 32 PERMANENT IMPROVEMENTS: 33 PERMANENT IMPROVEMENTS 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 34 TOTAL PERM IMPROVEMENTS 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 35 TOTAL HIGHWAY MAINTENANCE 199,169,981 203,613,644 203,613,644 203,613,644 36 (3324.96) (3324.96) (3324.96) (3324.96) 37 ================================================================================================ 38 TOTAL HIGHWAY ENGINEERING 1218,034,997 1276,250,611 1 1326,250,610 50,000,000 1326,250,610 50,000,000 39 (4881.96) (4881.96) (4881.96) (4881.96) 40 ================================================================================================


SEC. 84-0003 SECTION 84 PAGE 0260 DEPARTMENT OF TRANSPORTATION ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 97,850 97,850 97,850 4 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 95,000 97,850 97,850 97,850 6 (2.00) (2.00) (2.00) (2.00) 7 DEBT SERVICE 3,700,000 3,700,000 3,700,000 ________________________________________________________________________________________________ 8 TOTAL DEBT SERVICE 3,700,000 3,700,000 3,700,000 9 OTHER OPERATING EXPENSES 2,970,000 3,825,082 3,825,082 3,825,082 10 ================================================================================================ 11 TOTAL TOLL OPERATIONS 3,065,000 7,622,932 7,622,932 7,622,932 12 (2.00) (2.00) (2.00) (2.00) 13 ================================================================================================ 14 IV. NON-FEDERAL AID-HIGHWAY FUND 15 OTHER OPERATING EXPENSES 35,000,000 38,800,000 38,800,000 38,800,000 16 ================================================================================================ 17 TOTAL NON-FEDERAL AID - 18 HIGHWAY FUND 35,000,000 38,800,000 38,800,000 38,800,000 19 ================================================================================================ 20 V. MASS TRANSIT 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,330,674 1,125,000 1,125,000 1,125,000 23 (21.00) (21.00) (21.00) (21.00) 24 UNCLASSIFIED POSITIONS 105,000 97,850 97,850 97,850 25 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,435,674 1,222,850 1,222,850 1,222,850 27 (22.00) (22.00) (22.00) (22.00) 28 OTHER OPERATING EXPENSES 315,000 600,000 600,000 600,000 29 AID TO SUBDIVISIONS 30 ALLOC MUN-RESTRICTED 2,000,000 100,000 100,000 100,000 31 ALLOC OTHER ENTITIES 31,380,000 28,137,150 28,137,150 28,137,150 32 AID TO OTHER ENTITIES 57,270 57,270 57,270 57,270 57,270 57,270 57,270 57,270 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 33,437,270 57,270 28,294,420 57,270 28,294,420 57,270 28,294,420 57,270 34 ================================================================================================ 35 TOTAL MASS TRANSIT 35,187,944 57,270 30,117,270 57,270 30,117,270 57,270 30,117,270 57,270 36 (22.00) (22.00) (22.00) (22.00) 37 ================================================================================================ 38 VI. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTION


SEC. 84-0004 SECTION 84 PAGE 0261 DEPARTMENT OF TRANSPORTATION ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 EMPLOYER CONTRIBUTIONS 73,000,000 78,241,625 78,241,625 78,241,625 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 73,000,000 78,241,625 78,241,625 78,241,625 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 73,000,000 78,241,625 78,241,625 78,241,625 5 ================================================================================================ 6 VIII. NON-RECURRING 7 APPROPRIATIONS 8 PORT ACCESS ROAD 52,500,000 52,500,000 52,500,000 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 52,500,000 52,500,000 52,500,000 10 ================================================================================================ 11 TOTAL NON-RECURRING 52,500,000 52,500,000 52,500,000 12 ================================================================================================ 13 DEPARTMENT OF TRANSPORTATION 14 TOTAL RECURRING BASE 1401,764,666 57,270 1479,537,155 57,271 1529,537,154 50,057,270 1529,537,154 50,057,270 15 16 TOTAL FUNDS AVAILABLE 1401,764,666 57,270 1532,037,155 57,271 1582,037,154 50,057,270 1582,037,154 50,057,270 17 TOTAL AUTHORIZED FTE POSITIONS (5191.96) (5190.96) (5190.96) (5190.96) 18 ================================================================================================

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