H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 53-0002 SECTION 53 PAGE 0247
DEPARTMENT OF TRANSPORTATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 B. ENGINEERING - CONSTRUCTION
2 OTHER OPERATING EXPENSES
3 OTHER OPERATING EXPENSES 75,000,000 75,000,000 75,000,000 75,000,000
4 PERMANENT IMPROVEMENTS:
5 PERMANENT IMPROVEMENTS 397,467,566 415,050,000 415,050,000 415,050,000
________________________________________________________________________________________________
6 TOTAL PERM IMPROVEMENTS 397,467,566 415,050,000 415,050,000 415,050,000
7 DISTRIBUTION TO SUBDIVISIONS
8 ALLOC MUN-RESTRICTED 1,000,000 1,000,000 1,000,000 1,000,000
9 ALLOC OTHER ENTITIES 100,000 100,000 100,000 100,000
10 ALLOC CNTY-RESTRICTED 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 1,250,000 1,250,000 1,250,000 1,250,000
________________________________________________________________________________________________
12 TOTAL ENGINEERING -
13 CONSTRUCTION 473,717,566 491,300,000 491,300,000 491,300,000
14 ================================================================================================
15 C. HIGHWAY MAINTENANCE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 89,650,000 91,000,000 91,000,000 91,000,000
18 (3518.71) (3518.71) (3518.71) (3518.71)
19 OTHER PERSONAL SERVICES 5,000,000 5,000,000 5,000,000 5,000,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 94,650,000 96,000,000 96,000,000 96,000,000
21 (3518.71) (3518.71) (3518.71) (3518.71)
22 OTHER OPERATING EXPENSES 74,341,345 89,650,000 89,650,000 89,650,000
23 PERMANENT IMPROVEMENTS:
24 PERMANENT IMPROVEMENTS 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
25 TOTAL PERM IMPROVEMENTS 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
26 TOTAL HIGHWAY MAINTENANCE 169,041,345 185,700,000 185,700,000 185,700,000
27 (3518.71) (3518.71) (3518.71) (3518.71)
28 ================================================================================================
29 TOTAL HIGHWAY ENGINEERING 718,943,133 752,000,000 752,000,000 752,000,000
30 (5152.71) (5152.71) (5152.71) (5152.71)
31 ================================================================================================
32 III. TOLL OPERATIONS
33 OTHER OPERATING EXPENSES
34 OTHER OPERATING EXPENSES 3,100,000 3,100,000 3,100,000 3,100,000
35 ================================================================================================
36 TOTAL TOLL OPERATIONS 3,100,000 3,100,000 3,100,000 3,100,000
37 ================================================================================================
38 IV. MASS TRANSIT
39 PERSONAL SERVICE
SEC. 53-0003 SECTION 53 PAGE 0248
DEPARTMENT OF TRANSPORTATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 CLASSIFIED POSITIONS 631,760 629,563 629,563 629,563
2 (15.00) (15.00) (15.00) (15.00)
3 UNCLASSIFIED POSITIONS 73,240 75,437 75,437 75,437
4 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 705,000 705,000 705,000 705,000
6 (16.00) (16.00) (16.00) (16.00)
7 OTHER OPERATING EXPENSES 1,000,000 1,000,000 1,000,000 1,000,000
8 DISTRIBUTION TO SUBDIVISION
9 ALLOC CNTY-RESTRICTED 200,000 300,000 300,000 300,000
10 ALLOC OTHER ENTITIES 11,591,562 16,809,182 16,809,182 16,809,182
11 AID TO OTHER ENTITIES 485,818 485,818 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 12,277,380 485,818 17,109,182 17,110,182 1,000 17,110,182 1,000
13 ================================================================================================
14 TOTAL MASS TRANSIT 13,982,380 485,818 18,814,182 18,815,182 1,000 18,815,182 1,000
15 (16.00) (16.00) (16.00) (16.00)
16 ================================================================================================
17 V. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTION
19 EMPLOYER CONTRIBUTIONS 55,860,485 52,000,000 52,000,000 52,000,000
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 55,860,485 52,000,000 52,000,000 52,000,000
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 55,860,485 52,000,000 52,000,000 52,000,000
23 ================================================================================================
24 DEPARTMENT OF TRANSPORTATION
25
26 TOTAL FUNDS AVAILABLE 828,082,380 485,818 861,914,182 861,915,182 1,000 861,915,182 1,000
27 TOTAL AUTHORIZED FTE POSITIONS (5445.71) (5445.71) (5445.71) (5445.71)
28 ================================================================================================
SEC. 53-0001 SECTION 53 PAGE 0246
DEPARTMENT OF TRANSPORTATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 129,780 129,780 129,780 129,780
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 11,633,140 11,345,858 11,345,858 11,345,858
7 (274.00) (274.00) (274.00) (274.00)
8 UNCLASSIFIED POSITIONS 224,362 224,362 224,362 224,362
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 209,100 300,000 300,000 300,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 12,196,382 12,000,000 12,000,000 12,000,000
12 (277.00) (277.00) (277.00) (277.00)
13 OTHER OPERATING EXPENSES 18,000,000 18,000,000 18,000,000 18,000,000
________________________________________________________________________________________________
14 TOTAL GENERAL 30,196,382 30,000,000 30,000,000 30,000,000
15 (277.00) (277.00) (277.00) (277.00)
16 ================================================================================================
17 B. LAND AND BUILDINGS
18 OTHER OPERATING EXPENSES
19 OTHER OPERATING EXPENSES 1,500,000 1,500,000 1,500,000 1,500,000
20 PERMANENT IMPROVEMENTS
21 CONST BLDGS & ADDITIONS 4,500,000 4,500,000 4,500,000 4,500,000
________________________________________________________________________________________________
22 TOTAL PERM IMPROVEMENTS 4,500,000 4,500,000 4,500,000 4,500,000
________________________________________________________________________________________________
23 TOTAL LAND AND BUILDINGS 6,000,000 6,000,000 6,000,000 6,000,000
24 ================================================================================================
25 TOTAL ADMINISTRATION 36,196,382 36,000,000 36,000,000 36,000,000
26 (277.00) (277.00) (277.00) (277.00)
27 ================================================================================================
28 II. HIGHWAY ENGINEERING
29 A. ENGR. - ADMIN. & PROJ. MGMT.
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 60,975,010 60,878,471 60,878,471 60,878,471
32 (1633.00) (1633.00) (1633.00) (1633.00)
33 UNCLASSIFIED POSITIONS 121,529 121,529 121,529 121,529
34 (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 3,087,683 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 64,184,222 63,000,000 63,000,000 63,000,000
37 (1634.00) (1634.00) (1634.00) (1634.00)
38 OTHER OPERATING EXPENSES 12,000,000 12,000,000 12,000,000 12,000,000
________________________________________________________________________________________________
39 TOTAL ENG. - ADM. & PROJ. MGMT 76,184,222 75,000,000 75,000,000 75,000,000
40 (1634.00) (1634.00) (1634.00) (1634.00)
41 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 10:46 A.M.