General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 53 DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR 129,780
(1.00)
CLASSIFIED POSITIONS 11,245,257
(274.00)
UNCLASSIFIED POSITIONS 219,963
(2.00)
OTHER PERSONAL SERVICES 205,000
_______________________________
TOTAL PERSONAL SERVICE 11,800,000
(277.00)
OTHER OPERATING EXPENSES 21,000,000
_______________________________
TOTAL GENERAL 32,800,000
(277.00)
===============================
B. LAND AND BUILDINGS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,500,000
PERMANENT IMPROVEMENTS
CONST BLDGS & ADDITIONS 4,500,000
_______________________________
TOTAL PERM IMPROVEMENTS 4,500,000
_______________________________
TOTAL LAND AND BUILDINGS 6,000,000
===============================
TOTAL ADMINISTRATION 38,800,000
(277.00)
===============================
II. HIGHWAY ENGINEERING
A. ENGR. - ADMIN. & PROJ. MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 63,278,471
(1,598.00)
UNCLASSIFIED POSITIONS 121,529
(1.00)
OTHER PERSONAL SERVICES 3,200,000
_______________________________
TOTAL PERSONAL SERVICE 66,600,000
(1,599.00)
OTHER OPERATING EXPENSES 9,665,000
_______________________________
TOTAL ENG. - ADM. & PROJ. MGMT 76,265,000
(1,599.00)
===============================
B. ENGINEERING - CONSTRUCTION
OTHER OPERATING EXPENSES
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SEC. 53 DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 75,000,000
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 440,943,500
_______________________________
TOTAL PERM IMPROVEMENTS 440,943,500
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 1,000,000
ALLOC OTHER ENTITIES 100,000
ALLOC CNTY-RESTRICTED 150,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,250,000
_______________________________
TOTAL ENGINEERING -
CONSTRUCTION 517,193,500
===============================
C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 87,700,000
(3,518.71)
OTHER PERSONAL SERVICES 5,000,000
_______________________________
TOTAL PERSONAL SERVICE 92,700,000
(3,518.71)
OTHER OPERATING EXPENSES 66,450,000
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 50,000
_______________________________
TOTAL PERM IMPROVEMENTS 50,000
_______________________________
TOTAL HIGHWAY MAINTENANCE 159,200,000
(3,518.71)
===============================
TOTAL HIGHWAY ENGINEERING 752,658,500
(5,117.71)
===============================
III. TOLL OPERATIONS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 3,000,000
===============================
TOTAL TOLL OPERATIONS 3,000,000
===============================
IV. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 631,760
(15.00)
UNCLASSIFIED POSITIONS 73,240
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 705,000
(16.00)
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SEC. 53 DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 1,000,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 200,000
ALLOC OTHER ENTITIES 11,516,024
AID TO OTHER ENTITIES 578,976 578,976
_______________________________
TOTAL DIST SUBDIVISIONS 12,295,000 578,976
===============================
TOTAL MASS TRANSIT 14,000,000 578,976
(16.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 51,541,500
_______________________________
TOTAL FRINGE BENEFITS 51,541,500
===============================
TOTAL EMPLOYEE BENEFITS 51,541,500
===============================
VI. COUNTY TRANSPORTATION
PROGRAM
OTHER OPERATING EXPENSES
PERMANENT IMPROVEMENTS
DISTRIBUTION TO SUBDIVISIONS
===============================
TOTAL COUNTY TRANS. PROGRAM
===============================
VII. NON-RECURRING
APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
DEPARTMENT OF TRANSPORTATION 860,000,000 578,976
TOTAL AUTHORIZED FTE POSITIONS (5,410.71)
===============================
VIII. BASE REDUCTION
BASE REDUCTION 54,561 54,561
_______________________________
TOTAL SPECIAL ITEMS 54,561 54,561
===============================
TOTAL BASE REDUCTION 54,561 54,561
===============================
DEPARTMENT OF TRANSPORTATION
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SEC. 53 DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FUNDS AVAILABLE 859,945,439 524,415
TOTAL AUTHORIZED FTE POSITIONS (5,410.71)
===============================
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