South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate

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     SEC.  68-0001                                              SECTION  68A                                                PAGE 0267
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                146,175                 146,175                 146,175
   5                                       (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS           13,641,994              13,315,174              13,315,174
   7                                     (290.00)                (295.00)                (295.00)
   8    UNCLASSIFIED POSITIONS            335,000                 320,000                 320,000
   9                                       (4.00)                  (4.00)                  (4.00)
  10    OTHER PERSONAL SERVICES           620,000                 700,000                 700,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          14,743,169              14,481,349              14,481,349
  12                                     (295.00)                (300.00)                (300.00)
  13   OTHER OPERATING EXPENSES        27,008,186              29,035,416              29,035,416
                                     ________________________________________________________________________________________________
  14  TOTAL GENERAL                    41,751,355              43,516,765              43,516,765
  15                                     (295.00)                (300.00)                (300.00)
  16                                 ================================================================================================
  17  B. LAND AND BUILDINGS
  18   OTHER OPERATING EXPENSES
  19    OTHER OPERATING EXPENSES        1,300,000               2,200,000               2,200,000
  20    PERMANENT IMPROVEMENTS
  21     CONST BLDGS & ADDITIONS        5,730,000               3,065,000               3,065,000
                                     ________________________________________________________________________________________________
  22    TOTAL PERM IMPROVEMENTS         5,730,000               3,065,000               3,065,000
                                     ________________________________________________________________________________________________
  23   TOTAL LAND AND BUILDINGS         7,030,000               5,265,000               5,265,000
  24                                 ================================================================================================
  25 TOTAL ADMINISTRATION              48,781,355              48,781,765              48,781,765
  26                                     (295.00)                (300.00)                (300.00)
  27                                 ================================================================================================
  28 II. HIGHWAY ENGINEERING
  29  A. ENGR. - ADMIN. & PROJ. MGMT.
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS           68,000,000              69,558,716              69,558,716
  32                                    (1697.00)               (1629.00)               (1629.00)
  33    UNCLASSIFIED POSITIONS            150,000                 150,000                 150,000
  34                                       (1.00)                  (1.00)                  (1.00)
  35    OTHER PERSONAL SERVICES         3,500,000               3,000,000               3,000,000
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          71,650,000              72,708,716              72,708,716
  37                                    (1698.00)               (1630.00)               (1630.00)
  38   OTHER OPERATING EXPENSES        11,730,054              14,281,386              14,281,386
                                     ________________________________________________________________________________________________
  39  TOTAL ENG. - ADM. & PROJ. MGMT   83,380,054              86,990,102              86,990,102
  40                                    (1698.00)               (1630.00)               (1630.00)
  41                                 ================================================================================================


SEC. 68-0002 SECTION 68A PAGE 0268 DEPARTMENT OF TRANSPORTATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE 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 110,000,000 110,000,000 110,000,000 4 SPECIAL ITEMS 5 PERMANENT IMPROVEMENTS: 6 PERMANENT IMPROVEMENTS 361,594,397 406,700,000 406,700,000 ________________________________________________________________________________________________ 7 TOTAL PERM IMPROVEMENTS 361,594,397 406,700,000 406,700,000 8 DISTRIBUTION TO SUBDIVISIONS 9 ALLOC MUN-RESTRICTED 11,000,000 10,000,000 10,000,000 10 ALLOC CNTY-RESTRICTED 3,500,000 2,000,000 2,000,000 11 ALLOC OTHER ENTITIES 200,000 200,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 14,500,000 12,200,000 12,200,000 ________________________________________________________________________________________________ 13 TOTAL ENGINEERING - 14 CONSTRUCTION 486,094,397 528,900,000 528,900,000 15 ================================================================================================ 16 C. HIGHWAY MAINTENANCE 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 89,311,084 97,521,944 97,521,944 19 (3401.96) (3464.96) (3464.96) 20 OTHER PERSONAL SERVICES 3,000,000 2,500,000 2,500,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 92,311,084 100,021,944 100,021,944 22 (3401.96) (3464.96) (3464.96) 23 OTHER OPERATING EXPENSES 155,004,108 152,132,327 152,132,327 24 PERMANENT IMPROVEMENTS: 25 PERMANENT IMPROVEMENTS 2,000,000 1,000 1,000 ________________________________________________________________________________________________ 26 TOTAL PERM IMPROVEMENTS 2,000,000 1,000 1,000 27 SPECIAL ITEMS: 28 COMMERCIAL MOTOR VEHICLE 29 REST AREAS 85,600 85,600 83,580 83,580 83,580 83,580 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 85,600 85,600 83,580 83,580 83,580 83,580 ________________________________________________________________________________________________ 31 TOTAL HIGHWAY MAINTENANCE 249,400,792 85,600 252,238,851 83,580 252,238,851 83,580 32 (3401.96) (3464.96) (3464.96) 33 ================================================================================================ 34 TOTAL HIGHWAY ENGINEERING 818,875,243 85,600 868,128,953 83,580 868,128,953 83,580 35 (5099.96) (5094.96) (5094.96) 36 ================================================================================================ 37 III. TOLL OPERATIONS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 190,000 132,090 132,090 40 (4.00) (4.00) (4.00)


SEC. 68-0003 SECTION 68A PAGE 0269 DEPARTMENT OF TRANSPORTATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 20,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 210,000 132,090 132,090 3 (4.00) (4.00) (4.00) 4 OTHER OPERATING EXPENSES 3,708,015 3,329,797 3,329,797 5 ================================================================================================ 6 TOTAL TOLL OPERATIONS 3,918,015 3,461,887 3,461,887 7 (4.00) (4.00) (4.00) 8 ================================================================================================ 9 IV. NON-FEDERAL AID HWY FUND 10 OTHER OPERATING EXPENSES 35,618,645 40,400,000 40,400,000 11 ================================================================================================ 12 TOTAL NON-FEDERAL AID - 13 HIGHWAY FUND 35,618,645 40,400,000 40,400,000 14 ================================================================================================ 15 V. MASS TRANSIT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 287,204 310,221 310,221 18 (8.00) (8.00) (8.00) 19 UNCLASSIFIED POSITIONS 100,000 110,000 110,000 20 (1.00) (1.00) (1.00) 21 OTHER PERSONAL SERVICES 100,000 75,000 75,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 487,204 495,221 495,221 23 (9.00) (9.00) (9.00) 24 OTHER OPERATING EXPENSES 750,000 500,000 500,000 25 DIST TO SUBDIVISIONS 26 ALLOC MUN-RESTRICTED 1,200,000 1,200,000 27 ALLOC OTHER ENTITIES 25,816,979 17,775,019 17,775,019 28 AID TO OTHER ENTITIES 100,990 100,990 98,605 98,605 98,605 98,605 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 25,917,969 100,990 19,073,624 98,605 19,073,624 98,605 30 ================================================================================================ 31 TOTAL MASS TRANSIT 27,155,173 100,990 20,068,845 98,605 20,068,845 98,605 32 (9.00) (9.00) (9.00) 33 ================================================================================================ 34 VI. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTION 36 EMPLOYER CONTRIBUTIONS 64,737,169 70,439,745 70,439,745 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 64,737,169 70,439,745 70,439,745 38 ================================================================================================


SEC. 68-0004 SECTION 68A PAGE 0270 DEPARTMENT OF TRANSPORTATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EMPLOYEE BENEFITS 64,737,169 70,439,745 70,439,745 2 ================================================================================================ 3 VII. NON-RECURRING 4 APPROPRIATIONS 5 MASS TRANSIT 1,300,000 1,300,000 6 COMMERCIAL MOTOR VEHICLE REST 7 AREAS 637,400 637,400 8 I-95 CORRIDOR & GLOBAL 9 LOGISTIC TRIANGLE 700,000 700,000 ________________________________________________________________________________________________ 10 TOTAL NON-RECURRING APPRO. 2,637,400 2,637,400 11 ================================================================================================ 12 DEPARTMENT OF TRANSPORTATION 13 TOTAL RECURRING BASE 999,085,600 186,590 1051,281,195 182,185 1051,281,195 182,185 14 15 TOTAL FUNDS AVAILABLE 1001,723,000 2,823,990 1051,281,195 182,185 1051,281,195 182,185 16 TOTAL AUTHORIZED FTE POSITIONS (5407.96) (5407.96) (5407.96) 17 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:09 A.M.