H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 53
U12-DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR 129,780
(1.00)
CLASSIFIED POSITIONS 11,345,858
(274.00)
UNCLASSIFIED POSITIONS 224,362
(2.00)
OTHER PERSONAL SERVICES 300,000
_______________________________
TOTAL PERSONAL SERVICE 12,000,000
(277.00)
OTHER OP EXPENSES 18,000,000
_______________________________
TOTAL GENERAL 30,000,000
(277.00)
===============================
B. LAND AND BUILDINGS
OTHER OP EXPENSES
OTHER OP 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 36,000,000
(277.00)
===============================
II. HIGHWAY ENGINEERING
A. ENGR.-ADMIN. & PROJ. MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 60,878,471
(1,633.00)
UNCLASSIFIED POSITIONS 121,529
(1.00)
OTHER PERSONAL SERVICES 2,000,000
_______________________________
TOTAL PERSONAL SERVICE 63,000,000
(1,634.00)
OTHER OP EXPENSES 12,000,000
_______________________________
TOTAL ENG.-ADM.&PROJ. MGMT 75,000,000
(1,634.00)
===============================
B. ENGINEERING - CONSTRUCT
OTHER OP EXPENSES
OTHER OP EXPENSES 75,000,000
PERMANENT IMPROVEMTS:
PERMANENT IMPROVEMTS 415,050,000
_______________________________
TOTAL PERM IMPROVEMTS 415,050,000
DISTRIBUTION TO SUBDIV
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 491,300,000
===============================
C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 91,000,000
(3,518.71)
OTHER PERSONAL SERVICES 5,000,000
_______________________________
TOTAL PERSONAL SERVICE 96,000,000
(3,518.71)
OTHER OP EXPENSES 89,650,000
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 50,000
_______________________________
TOTAL PERM IMPROVEMENTS 50,000
_______________________________
TOTAL HIGHWAY MAINT 185,700,000
(3,518.71)
===============================
TOTAL HIGHWAY ENGNRING 752,000,000
(5,152.71)
===============================
III. TOLL OPERATIONS
OTHER OP EXPENSES
OTHER OP EXPENSES 3,100,000
===============================
TOTAL TOLL OPERATIONS 3,100,000
===============================
IV. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 629,563
(15.00)
UNCLASSIFIED POSITIONS 75,437
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 705,000
(16.00)
OTHER OP EXPENSES 1,000,000
DISTRIB TO SUBDIVISION
ALLOC CNTY-RESTRICTED 300,000
ALLOC OTHER ENTITIES 16,809,182
AID TO OTHER ENTITIES 1,000 1,000
_______________________________
TOTAL DIST SUBDIVISIONS 17,110,182 1,000
===============================
TOTAL MASS TRANSIT 18,815,182 1,000
(16.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 52,000,000
_______________________________
TOTAL FRINGE BENEFITS 52,000,000
===============================
TOTAL EMPLOYEE BENEFITS 52,000,000
===============================
DEPT OF TRANSPORTATION
TOTAL FUNDS AVAILABLE 861,915,182 1,000
TOTAL AUTH FTE POSITIONS (5,445.71)
===============================
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Thursday, June 25, 2009 at 10:55 A.M.