General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 69-0001 SECTION 69 PAGE 0384
DEPARTMENT OF TRANSPORTATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 95,499 95,499
5 (1.00) (1.00)
6 CLASSIFIED POSITIONS 10,683,657 10,683,657
7 (421.75) (419.25)
8 UNCLASSIFIED POSITIONS 74,908 74,908
9 (1.00) (1.00)
10 OTHER PERSONAL SERVICE 279,440 279,440
------- -------
11 TOTAL PERSONAL SERVICE 11,133,504 11,133,504
12 (423.75) (421.25)
13 OTHER OPERATING EXPENSES 15,926,399 15,926,399
---------- ----------
14 TOTAL GENERAL 27,059,903 27,059,903
15 (423.75) (421.25)
16 ========= ========= ========= =========
17 B. LAND & BUILDINGS
18 OTHER OPERATING EXPENSES 573,710 573,710
19 PERMANENT IMPROVEMENTS:
20 PERMANENT IMPROVEMENTS 7,300 7,300
21 LAND 250,000 250,000
22 CONST BLDGS & ADDITIONS 3,168,990 3,168,990
--------- ---------
23 TOTAL PERM IMPROVEMENTS 3,426,290 3,426,290
--------- ---------
24 TOTAL LAND AND BUILDINGS 4,000,000 4,000,000
25 ========= ========= ========= =========
26 TOTAL ADMINISTRATION 31,059,903 31,059,903
27 (423.75) (421.25)
28 ========= ========= ========= =========
29 II. HIGHWAY ENGINEERING
30 A. ENGINEERING - CONSTRUCTION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 41,964,027 41,964,027
33 (1463.74) (1458.24)
34 UNCLASSIFIED POSITIONS 82,480 82,480
35 (1.00) (1.00)
36 OTHER PERSONAL SERVICE 3,526,485 3,526,485
--------- ---------
37 TOTAL PERSONAL SERVICE 45,572,992 45,572,992
38 (1464.74) (1459.24)
39 OTHER OPERATING EXPENSES 65,485,638 65,485,638
SEC. 69-0002 SECTION 69 PAGE 0385
DEPARTMENT OF TRANSPORTATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERMANENT IMPROVEMENTS:
2 PERMANENT IMPROVEMENTS 311,572,031 302,236,239
----------- -----------
3 TOTAL PERM IMPROVEMENTS 311,572,031 302,236,239
4 DISTRIBUTION TO SUBDIVISIONS:
5 ALLOCATION ENTITIES 100,000 100,000
6 ALLOC CNTY-RESTRICTED 35,464,333 35,464,333
---------- ----------
7 TOTAL DIST SUBDIVISIONS 35,564,333 35,564,333
---------- ----------
8 TOTAL ENGINEERING -
9 CONSTRUCTION 458,194,994 448,859,202
10 (1464.74) (1459.24)
11 ========= ========= ========= =========
12 B. HIGHWAY MAINTENANCE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 63,398,889 63,398,889
15 (3529.47) (3526.47)
16 OTHER PERSONAL SERVICE 2,962,839 2,962,839
--------- ---------
17 TOTAL PERSONAL SERVICE 66,361,728 66,361,728
18 (3529.47) (3526.47)
19 OTHER OPERATING EXPENSES 116,945,635 116,945,635
20 PERMANENT IMPROVEMENTS:
21 PERMANENT IMPROVEMENTS 57,600 57,600
------ ------
22 TOTAL PERM IMPROVEMENTS 57,600 57,600
------ ------
23 TOTAL HIGHWAY MAINTENANCE 183,364,963 183,364,963
24 (3529.47) (3526.47)
25 ========= ========= ========= =========
26 TOTAL HIGHWAY ENGINEERING 641,559,957 632,224,165
27 (4994.21) (4985.71)
28 ========= ========= ========= =========
29 III. MASS TRANSIT
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 529,184 529,184
32 (18.00) (18.00)
33 UNCLASSIFIED POSITIONS 55,000 55,000
34 (1.00) (1.00)
35 OTHER PERSONAL SERVICE 5,584 5,584
----- -----
36 TOTAL PERSONAL SERVICE 589,768 589,768
37 (19.00) (19.00)
38 OTHER OPERATING EXPENSES 902,715 902,715
39 DISTRIBUTION TO SUBDIVISIONS
SEC. 69-0003 SECTION 69 PAGE 0386
DEPARTMENT OF TRANSPORTATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC OTHER ENTITIES 8,878,144 8,878,144
2 AID TO OTHER ENTITIES 585,976 585,976 585,976 585,976
------- ------- ------- -------
3 TOTAL DIST SUBDIVISIONS 9,464,120 585,976 9,464,120 585,976
4 ========= ========= ========= =========
5 TOTAL MASS TRANSIT 10,956,603 585,976 10,956,603 585,976
6 (19.00) (19.00)
7 ========= ========= ========= =========
8 IV. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTION
10 EMPLOYER CONTRIBUTIONS 38,332,034 38,332,034
11 ========= ========= ========= =========
12 TOTAL DEPARTMENT OF
13 TRANSPORTATION 721,908,497 585,976 712,572,705 585,976
14
15 TOTAL AUTHORIZED FTE POSITIONS (5436.96) (5425.96)
16 ========= ========= ========= =========