South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.  53-0001                                              SECTION  53                                                 PAGE 0256
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  A.  GENERAL
   3   PERSONAL SERVICE
   4    EXECUTIVE DIRECTOR                142,381                 142,381                 142,381
   5                                       (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS           10,861,657              13,129,691              13,129,691
   7                                     (269.00)                (267.00)                (267.00)
   8    UNCLASSIFIED POSITIONS            300,000                 300,000                 300,000
   9                                       (3.00)                  (5.00)                  (5.00)
  10    OTHER PERSONAL SERVICES           500,000                 500,000                 500,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          11,804,038              14,072,072              14,072,072
  12                                     (273.00)                (273.00)                (273.00)
  13   OTHER OPERATING EXPENSES        34,689,688              19,920,244              19,920,244
                                     ________________________________________________________________________________________________
  14  TOTAL GENERAL                    46,493,726              33,992,316              33,992,316
  15                                     (273.00)                (273.00)                (273.00)
  16                                 ================================================================================================
  17  B. LAND AND BUILDINGS
  18   OTHER OPERATING EXPENSES
  19    OTHER OPERATING EXPENSES        2,490,000               1,450,000               1,450,000
  20    PERMANENT IMPROVEMENTS
  21     CONST BLDGS & ADDITIONS        4,410,000               7,100,000               7,100,000
                                     ________________________________________________________________________________________________
  22    TOTAL PERM IMPROVEMENTS         4,410,000               7,100,000               7,100,000
                                     ________________________________________________________________________________________________
  23   TOTAL LAND AND BUILDINGS         6,900,000               8,550,000               8,550,000
  24                                 ================================================================================================
  25 TOTAL ADMINISTRATION              53,393,726              42,542,316              42,542,316
  26                                     (273.00)                (273.00)                (273.00)
  27                                 ================================================================================================
  28 II. HIGHWAY ENGINEERING
  29  A. ENGR. - ADMIN. & PROJ. MGMT.
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS           64,590,727              68,218,672              68,218,672
  32                                    (1633.00)               (1633.00)               (1633.00)
  33    UNCLASSIFIED POSITIONS            260,000                 160,000                 160,000
  34                                       (1.00)                  (1.00)                  (1.00)
  35    OTHER PERSONAL SERVICES         2,500,000               2,750,000               2,750,000
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          67,350,727              71,128,672              71,128,672
  37                                    (1634.00)               (1634.00)               (1634.00)
  38   OTHER OPERATING EXPENSES        37,841,369              13,829,247              13,829,247
                                     ________________________________________________________________________________________________
  39  TOTAL ENG. - ADM. & PROJ. MGMT  105,192,096              84,957,919              84,957,919
  40                                    (1634.00)               (1634.00)               (1634.00)
  41                                 ================================================================================================


SEC. 53-0002 SECTION 53 PAGE 0257 DEPARTMENT OF TRANSPORTATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 B. ENGINEERING - CONSTRUCTION 2 OTHER OPERATING EXPENSES 3 OTHER OPERATING EXPENSES 100,033,048 100,000,000 100,000,000 4 SPECIAL ITEMS 5 SHOP ROAD FARMERS MARKET 6 BYPASS 1,000,000 1,000,000 7 ROAD INFRA IMPROVEMENTS - 8 GRNV ICAR 1,500,000 1,500,000 9 PORT ACCESS ROAD 3,000,000 3,000,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 5,500,000 5,500,000 11 PERMANENT IMPROVEMENTS: 12 PERMANENT IMPROVEMENTS 481,635,905 634,963,311 634,963,311 ________________________________________________________________________________________________ 13 TOTAL PERM IMPROVEMENTS 481,635,905 634,963,311 634,963,311 14 DISTRIBUTION TO SUBDIVISIONS 15 ALLOC MUN-RESTRICTED 7,000,000 11,000,000 11,000,000 16 ALLOC CNTY-RESTRICTED 2,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 9,000,000 12,000,000 12,000,000 ________________________________________________________________________________________________ 18 TOTAL ENGINEERING - 19 CONSTRUCTION 590,668,953 746,963,311 752,463,311 5,500,000 20 ================================================================================================ 21 C. HIGHWAY MAINTENANCE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 78,896,107 89,157,665 89,157,665 24 (3489.96) (3481.96) (3481.96) 25 OTHER PERSONAL SERVICES 5,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 83,896,107 92,157,665 92,157,665 27 (3489.96) (3481.96) (3481.96) 28 OTHER OPERATING EXPENSES 285,026,405 229,051,570 229,051,570 29 PERMANENT IMPROVEMENTS: 30 PERMANENT IMPROVEMENTS 150,000 750,000 750,000 ________________________________________________________________________________________________ 31 TOTAL PERM IMPROVEMENTS 150,000 750,000 750,000 ________________________________________________________________________________________________ 32 TOTAL HIGHWAY MAINTENANCE 369,072,512 321,959,235 321,959,235 33 (3489.96) (3481.96) (3481.96) 34 ================================================================================================ 35 TOTAL HIGHWAY ENGINEERING 1064,933,561 1153,880,465 1159,380,465 5,500,000 36 (5123.96) (5115.96) (5115.96) 37 ================================================================================================ 38 III. TOLL OPERATIONS 39 PERSONAL SERVICE


SEC. 53-0003 SECTION 53 PAGE 0258 DEPARTMENT OF TRANSPORTATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 199,558 233,622 233,622 2 (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 199,558 233,622 233,622 4 (4.00) (4.00) (4.00) 5 OTHER OPERATING EXPENSES 3,459,697 3,479,297 3,479,297 6 ================================================================================================ 7 TOTAL TOLL OPERATIONS 3,659,255 3,712,919 3,712,919 8 (4.00) (4.00) (4.00) 9 ================================================================================================ 10 IV. MASS TRANSIT 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 703,720 679,050 679,050 13 (15.00) (15.00) (15.00) 14 UNCLASSIFIED POSITIONS 95,000 96,000 96,000 15 (1.00) (1.00) (1.00) 16 OTHER PERSONAL SERVICES 7,500 25,000 25,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 806,220 800,050 800,050 18 (16.00) (16.00) (16.00) 19 OTHER OPERATING EXPENSES 1,200,000 750,000 750,000 20 DISTRIBUTION TO SUBDIVISION 21 ALLOC OTHER ENTITIES 20,925,532 19,770,804 19,770,804 22 AID TO OTHER ENTITIES 100,990 100,990 100,990 100,990 100,990 100,990 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 21,026,522 100,990 19,871,794 100,990 19,871,794 100,990 24 ================================================================================================ 25 TOTAL MASS TRANSIT 23,032,742 100,990 21,421,844 100,990 21,421,844 100,990 26 (16.00) (16.00) (16.00) 27 ================================================================================================ 28 V. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTION 30 EMPLOYER CONTRIBUTIONS 57,418,238 64,082,979 64,082,979 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 57,418,238 64,082,979 64,082,979 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 57,418,238 64,082,979 64,082,979 34 ================================================================================================ 35 VI. NON-RECURRING APPROPRIATIONS 36 PORT AUTHORITY ROAD ACCESS 37 STUDY 100,000 38 MASS TRANSIT 1,300,000 ________________________________________________________________________________________________ 39 TOTAL NON-RECURRING APPRO. 1,400,000


SEC. 53-0004 SECTION 53 PAGE 0259 DEPARTMENT OF TRANSPORTATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ================================================================================================ 2 TOTAL NON-RECURRING 1,400,000 3 ================================================================================================ 4 DEPARTMENT OF TRANSPORTATION 5 TOTAL RECURRING BASE 1202,437,522 100,990 1285,640,523 100,990 1291,140,523 5,600,990 6 7 TOTAL FUNDS AVAILABLE 1203,837,522 100,990 1285,640,523 100,990 1291,140,523 5,600,990 8 TOTAL AUTHORIZED FTE POSITIONS (5416.96) (5408.96) (5408.96) 9 ================================================================================================


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