General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 53 DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
B. ENGINEERING - CONSTRUCTION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 60,000,000
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 433,380,000
_______________________________
TOTAL PERM IMPROVEMENTS 433,380,000
DIST. TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 5,000,000
ALLOC CNTY-RESTRICTED 3,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 8,000,000
_______________________________
TOTAL ENGINEERING -
CONSTRUCTION 501,380,000
===============================
C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 76,179,355
(3,504.34)
OTHER PERSONAL SERVICES 3,380,308
_______________________________
TOTAL PERSONAL SERVICE 79,559,663
(3,504.34)
OTHER OPERATING EXPENSES 131,077,565
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 50,000
_______________________________
TOTAL PERM IMPROVEMENTS 50,000
_______________________________
TOTAL HIGHWAY MAINTENANCE 210,687,228
(3,504.34)
===============================
TOTAL HIGHWAY ENGINEERING 778,152,675
(5,042.46)
===============================
III. TOLL OPERATIONS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 2,245,361
===============================
TOTAL TOLL OPERATIONS 2,245,361
===============================
IV. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 679,575
(16.00)
UNCLASSIFIED POSITIONS 72,000
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 751,575
(17.00)
PAGE: 268
1 SEC. 53 DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 1,000,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 11,643,977
AID TO OTHER ENTITIES 578,976 578,976
_______________________________
TOTAL DIST SUBDIVISIONS 12,222,953 578,976
===============================
TOTAL MASS TRANSIT 13,974,528 578,976
(17.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 44,424,669
_______________________________
TOTAL FRINGE BENEFITS 44,424,669
===============================
TOTAL EMPLOYEE BENEFITS 44,424,669
===============================
VI. COUNTY TRANSPORTATION
PROGRAM
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 28,000,000
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 18,000,000
_______________________________
TOTAL PERM IMPROVEMENTS 18,000,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUNICIPAL 1,500,000
ALLOC OTHER ENTITIES 583,998
ALLOC CNTY-RESTRICTED 26,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 28,083,998
===============================
TOTAL COUNTY TRANS. PROGRAM 74,083,998
===============================
VII. NON-RECURRING
APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS AVAILABLE 958,089,739 578,976
TOTAL AUTHORIZED FTE POSITIONS (5,422.96)
===============================
PAGE: 269
1 SEC. 53 DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR 123,600
(1.00)
CLASSIFIED POSITIONS 11,815,215
(360.50)
UNCLASSIFIED POSITIONS 206,000
(2.00)
OTHER PERSONAL SERVICES 240,654
_______________________________
TOTAL PERSONAL SERVICE 12,385,469
(363.50)
OTHER OPERATING EXPENSES 21,823,039
_______________________________
TOTAL GENERAL 34,208,508
(363.50)
===============================
B. LAND AND BUILDINGS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,500,000
PERMANENT IMPROVEMENTS
CONST BLDGS & ADDITIONS 9,500,000
_______________________________
TOTAL PERM IMPROVEMENTS 9,500,000
_______________________________
TOTAL LAND AND BUILDINGS 11,000,000
===============================
TOTAL ADMINISTRATION 45,208,508
(363.50)
===============================
II. HIGHWAY ENGINEERING
A. ENGR. - ADMIN. & PROJ. MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 52,034,868
(1,498.12)
NEW POSITIONS
TRADE SPECIALIST IV
(39.00)
UNCLASSIFIED POSITIONS 108,000
(1.00)
OTHER PERSONAL SERVICES 3,242,654
_______________________________
TOTAL PERSONAL SERVICE 55,385,522
(1,538.12)
OTHER OPERATING EXPENSES 10,699,925
_______________________________
TOTAL ENG. - ADM. & PROJ. MGMT 66,085,447
(1,538.12)
===============================
PAGE: 267
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