South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  53-0001                                              SECTION  53                                           PAGE 0330
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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                123,600                 123,600                 123,600                 123,600
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS           11,605,718              11,815,215              11,815,215              11,815,215
   7                                     (367.50)                (360.50)                (360.50)                (360.50)
   8    UNCLASSIFIED POSITIONS            178,433                 206,000                 206,000                 206,000
   9                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  10    OTHER PERSONAL SERVICES           125,000                 240,654                 240,654                 240,654
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          12,032,751              12,385,469              12,385,469              12,385,469
  12                                     (370.50)                (363.50)                (363.50)                (363.50)
  13   OTHER OPERATING EXPENSES        21,506,424              21,823,039              21,823,039              21,823,039
                                     ________________________________________________________________________________________________
  14  TOTAL GENERAL                    33,539,175              34,208,508              34,208,508              34,208,508
  15                                     (370.50)                (363.50)                (363.50)                (363.50)
  16                                 ================================================================================================
  17  B. LAND AND BUILDINGS
  18   OTHER OPERATING EXPENSES
  19    OTHER OPERATING EXPENSES        1,147,420               1,500,000               1,500,000               1,500,000
  20    PERMANENT IMPROVEMENTS
  21     CONST BLDGS & ADDITIONS        6,852,580               9,500,000               9,500,000               9,500,000
                                     ________________________________________________________________________________________________
  22    TOTAL PERM IMPROVEMENTS         6,852,580               9,500,000               9,500,000               9,500,000
                                     ________________________________________________________________________________________________
  23   TOTAL LAND AND BUILDINGS         8,000,000              11,000,000              11,000,000              11,000,000
  24                                 ================================================================================================
  25 TOTAL ADMINISTRATION              41,539,175              45,208,508              45,208,508              45,208,508
  26                                     (370.50)                (363.50)                (363.50)                (363.50)
  27                                 ================================================================================================
  28 II. HIGHWAY ENGINEERING
  29  A. ENGR. - ADMIN. & PROJ. MGMT.
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS           46,974,661              52,034,868              52,034,868              52,034,868
  32                                    (1470.87)               (1498.12)               (1498.12)               (1498.12)
  33   NEW POSITIONS
  34     TRADE SPECIALIST IV
  35                                                                                                              (39.00)
  36    UNCLASSIFIED POSITIONS             94,237                 108,000                 108,000                 108,000
  37                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  38    OTHER PERSONAL SERVICES         2,000,000               3,242,654               3,242,654               3,242,654
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE          49,068,898              55,385,522              55,385,522              55,385,522
  40                                    (1471.87)               (1499.12)               (1499.12)               (1538.12)


SEC. 53-0002 SECTION 53 PAGE 0331 DEPARTMENT OF TRANSPORTATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 10,372,156 10,699,925 10,699,925 10,699,925 ________________________________________________________________________________________________ 2 TOTAL ENG. - ADM. & PROJ. MGMT 59,441,054 66,085,447 66,085,447 66,085,447 3 (1471.87) (1499.12) (1499.12) (1538.12) 4 ================================================================================================ 5 B. ENGINEERING - CONSTRUCTION 6 OTHER OPERATING EXPENSES 7 OTHER OPERATING EXPENSES 31,538,365 60,000,000 60,000,000 60,000,000 8 PERMANENT IMPROVEMENTS: 9 PERMANENT IMPROVEMENTS 317,984,135 433,380,000 433,380,000 433,380,000 ________________________________________________________________________________________________ 10 TOTAL PERM IMPROVEMENTS 317,984,135 433,380,000 433,380,000 433,380,000 11 DIST. TO SUBDIVISIONS: 12 ALLOC MUN-RESTRICTED 7,000,000 5,000,000 5,000,000 5,000,000 13 ALLOC OTHER ENTITIES 100,000 14 ALLOC CNTY-RESTRICTED 8,377,500 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 15,477,500 8,000,000 8,000,000 8,000,000 ________________________________________________________________________________________________ 16 TOTAL ENGINEERING - 17 CONSTRUCTION 365,000,000 501,380,000 501,380,000 501,380,000 18 ================================================================================================ 19 C. HIGHWAY MAINTENANCE 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 70,491,992 76,179,355 76,179,355 76,179,355 22 (3520.59) (3504.34) (3504.34) (3504.34) 23 OTHER PERSONAL SERVICES 2,000,000 3,380,308 3,380,308 3,380,308 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 72,491,992 79,559,663 79,559,663 79,559,663 25 (3520.59) (3504.34) (3504.34) (3504.34) 26 OTHER OPERATING EXPENSES 137,258,316 131,077,565 131,077,565 131,077,565 27 PERMANENT IMPROVEMENTS: 28 PERMANENT IMPROVEMENTS 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 29 TOTAL PERM IMPROVEMENTS 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 30 TOTAL HIGHWAY MAINTENANCE 209,800,308 210,687,228 210,687,228 210,687,228 31 (3520.59) (3504.34) (3504.34) (3504.34) 32 ================================================================================================ 33 TOTAL HIGHWAY ENGINEERING 634,241,362 778,152,675 778,152,675 778,152,675 34 (4992.46) (5003.46) (5003.46) (5042.46) 35 ================================================================================================ 36 III. TOLL OPERATIONS 37 OTHER OPERATING EXPENSES 38 OTHER OPERATING EXPENSES 2,245,361 2,245,361 2,245,361 2,245,361 39 ================================================================================================


SEC. 53-0003 SECTION 53 PAGE 0332 DEPARTMENT OF TRANSPORTATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 TOTAL TOLL OPERATIONS 2,245,361 2,245,361 2,245,361 2,245,361 2 ================================================================================================ 3 IV. MASS TRANSIT 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 840,590 679,575 679,575 679,575 6 (21.00) (16.00) (16.00) (16.00) 7 UNCLASSIFIED POSITIONS 67,661 72,000 72,000 72,000 8 (1.00) (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICES 20,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 928,251 751,575 751,575 751,575 11 (22.00) (17.00) (17.00) (17.00) 12 OTHER OPERATING EXPENSES 749,499 1,000,000 1,000,000 1,000,000 13 DISTRIBUTION TO SUBDIVISIONS 14 ALLOC OTHER ENTITIES 11,343,274 11,643,977 11,643,977 11,643,977 15 AID TO OTHER ENTITIES 578,976 578,976 578,976 578,976 578,976 578,976 578,976 578,976 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 11,922,250 578,976 12,222,953 578,976 12,222,953 578,976 12,222,953 578,976 17 ================================================================================================ 18 TOTAL MASS TRANSIT 13,600,000 578,976 13,974,528 578,976 13,974,528 578,976 13,974,528 578,976 19 (22.00) (17.00) (17.00) (17.00) 20 ================================================================================================ 21 V. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTION 23 EMPLOYER CONTRIBUTIONS 40,356,568 44,424,669 44,424,669 44,424,669 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 40,356,568 44,424,669 44,424,669 44,424,669 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 40,356,568 44,424,669 44,424,669 44,424,669 27 ================================================================================================ 28 VI. COUNTY TRANSPORTATION 29 PROGRAM 30 OTHER OPERATING EXPENSES 31 OTHER OPERATING EXPENSES 5,000,000 28,000,000 28,000,000 28,000,000 32 PERMANENT IMPROVEMENTS 33 PERMANENT IMPROVEMENTS 15,000,000 18,000,000 18,000,000 18,000,000 ________________________________________________________________________________________________ 34 TOTAL PERM IMPROVEMENTS 15,000,000 18,000,000 18,000,000 18,000,000 35 DISTRIBUTION TO SUBDIVISIONS 36 ALLOC MUNICIPAL 10,000,000 1,500,000 1,500,000 1,500,000 37 ALLOC OTHER ENTITIES 3,000,000 583,998 583,998 583,998 38 ALLOC CNTY-RESTRICTED 35,000,000 26,000,000 26,000,000 26,000,000 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 48,000,000 28,083,998 28,083,998 28,083,998


SEC. 53-0004 SECTION 53 PAGE 0333 DEPARTMENT OF TRANSPORTATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 ================================================================================================ 2 TOTAL COUNTY TRANS. PROGRAM 68,000,000 74,083,998 74,083,998 74,083,998 3 ================================================================================================ 4 VII. NON-RECURRING 5 APPROPRIATIONS 6 GREENVILLE TRANSIT AUTHORITY 200,000 200,000 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 200,000 200,000 8 ================================================================================================ 9 TOTAL NON-RECURRING 200,000 200,000 10 ================================================================================================ 11 DEPARTMENT OF TRANSPORTATION 12 TOTAL RECURRING BASE 799,982,466 578,976 958,089,739 578,976 958,089,739 578,976 958,089,739 578,976 13 14 TOTAL FUNDS AVAILABLE 800,182,466 778,976 958,089,739 578,976 958,089,739 578,976 958,089,739 578,976 15 TOTAL AUTHORIZED FTE POSITIONS (5384.96) (5383.96) (5383.96) (5422.96) 16 ================================================================================================ 1A 0 0 LEGIS/EXEC/ADMIN & LOCAL GOVERNMENT 0 A01 54A LEG - SENATE A05 54B LEG - HOUSE OF REPRESENTATIVES A15 54C LEG - CODE OF LAWS & LEG COUNCIL A17 54D LEG - LEG PRINTING & ITR A20 54E LEG - LEG AUDIT COUNCIL A25 54F LEG - LEG INFO SYSTEMS A85 54H EDUCATION OVERSIGHT COMMISSION C05 55 ADMIN LAW JUDGES D05 56A GOV OFF - EXEC CONTROL D10 56B GOV OFFICE - SLED D17 56C GOV OFFICE OF EXECUTIVE POLICY & PROGRAMS D20 56D GOV OFF - MANSION & GROUNDS E04 57 LT GOVERNOR'S OFFICE E08 58 SECRETARY OF STATE E12 59 COMPTROLLER GENERAL E16 60 TREASURER'S OFFICE E24 61 ADJUTANT GENERAL E28 62 ELECTION COMMISSION F05 63A B&C BD - EXEC DIRECTOR F07 63B B&C BD - OPERATIONS F09 63C B&C BD - BUDGETS & ANALYSES F11 63D B&C BD - REGIONAL DEVELOMENT F27 63E STATE AUDITOR F29 63F RETIREMENT F30 63G EMPLOYEE BENEFITS F31 63H CAPITAL RESERVE FUND R44 64 DEPT OF REVENUE R52 65 ETHICS COMMISSION S60 66 PROCUREMENT REVIEW V04 67 DEBT SERVICE X12 69A AID TO SUBS - CG X22 69B AID TO SUBS - TREAS X23 69C TOBACCO SETTLEMENT FUND - STATE TREASURER


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