South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 69
X50-DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE
PERMANENT IMPROVEMENTS:
TOTAL GENERAL
B. DAMAGE CLAIMS
TOTAL DAMAGE CLAIMS (TORT)
C. WORKERS' COMP
TOTAL WORKERS' COMPENSATION
D. LAND AND BUILDINGS
PERSONAL SERVICE
PERMANENT IMPROVEMENTS:
TOTAL LAND AND BUILDINGS
TOTAL ADMINISTRATION
II. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR 92,247
(1.00)
CLASSIFIED POSITIONS 10,097,970
(420.75)
UNCLASSIFIED POSITIONS 74,908
(1.00)
OTHER PERSONAL SERVICE 298,315 _________
TOTAL PERSONAL SERVICE 10,563,440
(422.75)
OTHER OPERATING EXPENSES 11,984,960 _________
TOTAL GENERAL 22,548,400
(422.75)
B. LAND AND BUILDINGS
OTHER OPERATING EXPENSES 421,600
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 6,100
LAND 200,000
CONST BLDGS & ADDITIONS 3,316,322 _________
TOTAL PERM IMPROVEMENTS 3,522,422 _________
TOTAL LAND AND BUILDINGS 3,944,022
TOTAL ADMINISTRATION 26,492,422
(422.75)
III. HIGHWAY ENGINEERING
PERSONAL SERVICE
PERMANENT IMPROVEMENTS:
DISTRIBUTION TO SUBDIVISIONS:
TOTAL HIGHWAY ENGINEERING
IV. HIGHWAY MAINTENANCE
PERSONAL SERVICE
PERMANENT IMPROVEMENTS
TOTAL HIGHWAY MAINTENANCE
V. HIGHWAY ENGINEERING
A. ENGINEERING - CONSTRUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 40,136,411
(1,453.74)
UNCLASSIFIED POSITIONS 68,455
(1.00)
OTHER PERSONAL SERVICE 2,391,591 _________
TOTAL PERSONAL SERVICE 42,596,457
(1,454.74)
OTHER OPERATING EXPENSES 85,111,006
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 291,662,692 _________
TOTAL PERM IMPROVEMENTS 291,662,692
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATION ENTITIES 260,466 _________
TOTAL DIST SUBDIVISIONS 260,466
TOTAL HIGHWAY ENGINEERING 419,630,621
(1,454.74)
B. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 61,635,941
(3,540.47)
OTHER PERSONAL SERVICE 2,938,589 _________
TOTAL PERSONAL SERVICE 64,574,530
(3,540.47)
OTHER OPERATING EXPENSES 112,305,632
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 197,807 _________
TOTAL PERM IMPROVEMENTS 197,807 _________
TOTAL HIGHWAY ENGINEERING 177,077,969
(3,540.47)
TOTAL HIGHWAY ENGINEERING 177,077,969
(3,540.47)
VI. PUBLIC TRANSPORTATION
A. ADMINISTRATION
1. GENERAL
PERSONAL SERVICE
2. GRANTS MANAGEMENT
PERSONAL SERVICE
TOTAL ADMINISTRATION
B. PROGRAM ASSISTANCE
1. PLANNING
PERSONAL SERVICE
DISTRIBUTION TO
SUBDIVISIONS:
2. RURAL
PERSONAL SERVICE
DISTRIBUTION TO
SUBDIVISIONS:
3. URBAN
PERSONAL SERVICE
DISTRIBUTION TO
SUBDIVISIONS:
4. ELDERLY AND HANDICAPPED
PERSONAL SERVICE
DISTRIBUTION TO
SUBDIVISIONS:
5. RIDESHARE
PERSONAL SERVICE
DISTRIBUTION TO
SUBDIVISIONS:
6. VANPOOL DEMONSTRATION
DISTRIBUTION TO
SUBDIVISIONS:
7. OPERATIONS&
MAINTENANCE ASSI
PERSONAL SERVICE
8. STATE MASS TRANSIT
DISTRIBUTION TO
SUBDIVISIONS:
TOTAL PROGRAM ASSISTANCE
TOTAL PUBLIC TRANSPORTATION
VII. STRAT. HIGHWAY FUND
PERSONAL SERVICE
PERMANENT IMPROVEMENTS:
TOTAL STRATEGIC HIGHWAY FUND
VIII. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 553,743
(19.00)
OTHER PERSONAL SERVICE 39,739 _________
TOTAL PERSONAL SERVICE 593,482
(19.00)
OTHER OPERATING EXPENSES 938,685
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 8,590,377 585,976
TOTAL DIST SUBDIVISIONS 8,590,377 585,976
TOTAL MASS TRANSIT 10,122,544 585,976
(19.00)
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 35,475,342
TOTAL DEPARTMENT OF
TRANSPORTATION 668,798,898 585,976
TOTAL AUTHORIZED FTE POSITIONS (5,436.96)