H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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 GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 B. ENGINEERING - CONSTRUCTION
2 OTHER OPERATING EXPENSES
3 OTHER OPERATING EXPENSES 75,000,000 75,000,000 75,000,000
4 PERMANENT IMPROVEMENTS:
5 PERMANENT IMPROVEMENTS 397,467,566 415,050,000 415,050,000
________________________________________________________________________________________________
6 TOTAL PERM IMPROVEMENTS 397,467,566 415,050,000 415,050,000
7 DISTRIBUTION TO SUBDIVISIONS
8 ALLOC MUN-RESTRICTED 1,000,000 1,000,000 1,000,000
9 ALLOC OTHER ENTITIES 100,000 100,000 100,000
10 ALLOC CNTY-RESTRICTED 150,000 150,000 150,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 1,250,000 1,250,000 1,250,000
________________________________________________________________________________________________
12 TOTAL ENGINEERING -
13 CONSTRUCTION 473,717,566 491,300,000 491,300,000
14 ================================================================================================
15 C. HIGHWAY MAINTENANCE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 89,650,000 91,000,000 91,000,000
18 (3518.71) (3518.71) (3518.71)
19 OTHER PERSONAL SERVICES 5,000,000 5,000,000 5,000,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 94,650,000 96,000,000 96,000,000
21 (3518.71) (3518.71) (3518.71)
22 OTHER OPERATING EXPENSES 74,341,345 89,650,000 89,650,000
23 PERMANENT IMPROVEMENTS:
24 PERMANENT IMPROVEMENTS 50,000 50,000 50,000
________________________________________________________________________________________________
25 TOTAL PERM IMPROVEMENTS 50,000 50,000 50,000
________________________________________________________________________________________________
26 TOTAL HIGHWAY MAINTENANCE 169,041,345 185,700,000 185,700,000
27 (3518.71) (3518.71) (3518.71)
28 ================================================================================================
29 TOTAL HIGHWAY ENGINEERING 718,943,133 752,000,000 752,000,000
30 (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
35 ================================================================================================
36 TOTAL TOLL OPERATIONS 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 GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CLASSIFIED POSITIONS 631,760 629,563 629,563
2 (15.00) (15.00) (15.00)
3 UNCLASSIFIED POSITIONS 73,240 75,437 75,437
4 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 705,000 705,000 705,000
6 (16.00) (16.00) (16.00)
7 OTHER OPERATING EXPENSES 1,000,000 1,000,000 1,000,000
8 DISTRIBUTION TO SUBDIVISION
9 ALLOC CNTY-RESTRICTED 200,000 300,000 300,000
10 ALLOC OTHER ENTITIES 11,591,562 16,809,182 16,809,182
11 AID TO OTHER ENTITIES 485,818 485,818 461,503 461,503
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 12,277,380 485,818 17,570,685 461,503 17,109,182
13 ================================================================================================
14 TOTAL MASS TRANSIT 13,982,380 485,818 19,275,685 461,503 18,814,182
15 (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
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 55,860,485 52,000,000 52,000,000
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 55,860,485 52,000,000 52,000,000
23 ================================================================================================
24 DEPARTMENT OF TRANSPORTATION
25
26 TOTAL FUNDS AVAILABLE 828,082,380 485,818 862,375,685 461,503 861,914,182
27 TOTAL AUTHORIZED FTE POSITIONS (5445.71) (5445.71) (5445.71)
28 ================================================================================================
SEC. 53-0001 SECTION 53 PAGE 0246
DEPARTMENT OF TRANSPORTATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 129,780 129,780 129,780
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 11,633,140 11,345,858 11,345,858
7 (274.00) (274.00) (274.00)
8 UNCLASSIFIED POSITIONS 224,362 224,362 224,362
9 (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 209,100 300,000 300,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 12,196,382 12,000,000 12,000,000
12 (277.00) (277.00) (277.00)
13 OTHER OPERATING EXPENSES 18,000,000 18,000,000 18,000,000
________________________________________________________________________________________________
14 TOTAL GENERAL 30,196,382 30,000,000 30,000,000
15 (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
20 PERMANENT IMPROVEMENTS
21 CONST BLDGS & ADDITIONS 4,500,000 4,500,000 4,500,000
________________________________________________________________________________________________
22 TOTAL PERM IMPROVEMENTS 4,500,000 4,500,000 4,500,000
________________________________________________________________________________________________
23 TOTAL LAND AND BUILDINGS 6,000,000 6,000,000 6,000,000
24 ================================================================================================
25 TOTAL ADMINISTRATION 36,196,382 36,000,000 36,000,000
26 (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
32 (1633.00) (1633.00) (1633.00)
33 UNCLASSIFIED POSITIONS 121,529 121,529 121,529
34 (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 3,087,683 2,000,000 2,000,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 64,184,222 63,000,000 63,000,000
37 (1634.00) (1634.00) (1634.00)
38 OTHER OPERATING EXPENSES 12,000,000 12,000,000 12,000,000
________________________________________________________________________________________________
39 TOTAL ENG. - ADM. & PROJ. MGMT 76,184,222 75,000,000 75,000,000
40 (1634.00) (1634.00) (1634.00)
41 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 10:57 A.M.