General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 53 DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR 98,331
(1.00)
CLASSIFIED POSITIONS 10,129,386
(360.50)
UNCLASSIFIED POSITIONS 83,756
(1.00)
OTHER PERSONAL SERVICE 250,000
_______________________________
TOTAL PERSONAL SERVICE 10,561,473
(362.50)
OTHER OPERATING EXPENSES 13,141,024
_______________________________
TOTAL GENERAL 23,702,497
(362.50)
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B. LAND AND BUILDINGS
OTHER OPERATING EXPENSES 1,147,420
PERMANENT IMPROVEMENTS:
CONST BLDGS & ADDITIONS 6,852,580
_______________________________
TOTAL PERM IMPROVEMENTS 6,852,580
_______________________________
TOTAL LAND AND BUILDINGS 8,000,000
===============================
TOTAL ADMINISTRATION 31,702,497
(362.50)
===============================
II. HIGHWAY ENGINEERING
A. ENGR. - ADMIN. & PROJ. MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 46,663,338
(1,475.87)
UNCLASSIFIED POSITIONS 84,542
(1.00)
OTHER PERSONAL SERVICE 3,000,716
_______________________________
TOTAL PERSONAL SERVICE 49,748,596
(1,476.87)
OTHER OPERATING EXPENSES 10,155,152
_______________________________
TOTAL ENG. - ADM. & PROJ. MGMT 59,903,748
(1,476.87)
===============================
B. ENGINEERING - CONSTRUCTION
PERSONAL SERVICE
OTHER OPERATING EXPENSES 30,332,486
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 296,849,864
_______________________________
TOTAL PERM IMPROVEMENTS 296,849,864
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 7,000,000
ALLOCATION ENTITIES 100,000
ALLOC CNTY-RESTRICTED 8,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 15,100,000
_______________________________
TOTAL ENGINEERING -
CONSTRUCTION 342,282,350
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C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 68,271,535
(3,532.59)
OTHER PERSONAL SERVICE 3,958,970
_______________________________
TOTAL PERSONAL SERVICE 72,230,505
(3,532.59)
OTHER OPERATING EXPENSES 124,153,235
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 50,000
_______________________________
TOTAL PERM IMPROVEMENTS 50,000
_______________________________
TOTAL HIGHWAY MAINTENANCE 196,433,740
(3,532.59)
===============================
TOTAL HIGHWAY ENGINEERING 598,619,838
(5,009.46)
===============================
III. TOLL OPERATIONS
OTHER OPERATING EXPENSES 2,364,000
===============================
TOTAL TOLL OPERATIONS 2,364,000
===============================
IV. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 732,867
(19.00)
UNCLASSIFIED POSITIONS 58,292
(1.00)
OTHER PERSONAL SERVICE 5,800
_______________________________
TOTAL PERSONAL SERVICE 796,959
(20.00)
OTHER OPERATING EXPENSES 789,511
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 9,065,403
AID TO OTHER ENTITIES 578,976 578,976
_______________________________
TOTAL DIST SUBDIVISIONS 9,644,379 578,976
===============================
TOTAL MASS TRANSIT 11,230,849 578,976
(20.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 40,001,260
_______________________________
TOTAL FRINGE BENEFITS 40,001,260
===============================
TOTAL EMPLOYEE BENEFITS 40,001,260
===============================
VI. COUNTY TRANSP. PROGRAM
OTHER OPERATING EXPENSES 5,000,000
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 30,800,000
_______________________________
TOTAL PERM IMPROVEMENTS 30,800,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 30,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 30,000,000
===============================
TOTAL COUNTY TRANS. PROGRAM 65,800,000
===============================
TOTAL DEPARTMENT OF
TRANSPORTATION 749,718,444 578,976
TOTAL AUTHORIZED FTE POSITIONS (5,391.96)
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