H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 68A
U12-DEPARTMENT OF TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR 146,000
(1.00)
CLASSIFIED POSITIONS 14,304,000
(300.00)
UNCLASSIFIED POSITIONS 250,000
(2.00)
OTHER PERSONAL SERVICES 500,000
_____________________________
TOTAL PERSONAL SERVICE 15,200,000
(303.00)
OTHER OPERATING EXPENSES 28,496,000
DEBT SERVICE
DEBT SERVICE 4,000
_____________________________
TOTAL DEBT SERVICE 4,000
_____________________________
TOTAL GENERAL 43,700,000
(303.00)
=============================
B. LAND AND BUILDINGS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,000,000
PERMANENT IMPROVEMENTS
CONST BLDGS & ADDITIONS 2,000,000
_____________________________
TOTAL PERM IMPROVEMENTS 2,000,000
_____________________________
TOTAL LAND AND BUILDINGS 3,000,000
=============================
TOTAL ADMINISTRATION 46,700,000
(303.00)
=============================
II. HIGHWAY ENGINEERING
A. ENGR-ADMIN & PROJ MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 73,850,000
(1,618.00)
UNCLASSIFIED POSITIONS 150,000
(1.00)
OTHER PERSONAL SERVICES 2,500,000
_____________________________
TOTAL PERSONAL SERVICE 76,500,000
(1,619.00)
OTHER OPERATING EXPENSES 8,500,000
_____________________________
TOT ENG-ADM & PROJ MGMT 85,000,000
(1,619.00)
=============================
B. ENGINEERING-CONSTRUCTION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 110,000,000
_____________________________
TOTAL ENGINEERING -
CONSTRUCTION 110,000,000
=============================
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 681,520,249
_____________________________
TOTAL PERM IMPROVEMENTS 681,520,249
DEBT SERVICE
PRINCIPAL - LOAN NOTE 1,403,476
INTEREST - LOAN NOTE 3,576,275
_____________________________
TOTAL DEBT SERVICE 4,979,751
DISTRIB TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 7,000,000
ALLOC CNTY-RESTRICTED 1,300,000
ALLOC OTHER ENTITIES 200,000
_____________________________
TOTAL DIST SUBDIVISIONS 8,500,000
_____________________________
TOTAL ENGINEERING -
CONSTRUCTION 805,000,000
=============================
C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 94,000,000
(3,467.96)
OTHER PERSONAL SERVICES 2,000,000
_____________________________
TOTAL PERSONAL SERVICE 96,000,000
(3,467.96)
OTHER OPERATING EXPENSES 100,000,000
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 100,000
_____________________________
TOTAL PERM IMPROVEMENTS 100,000
SPECIAL ITEMS
_____________________________
TOT HIGHWAY MAINTENANCE 196,100,000
(3,467.96)
=============================
TOT HIGHWAY ENGINEERING 1,086,100,000
(5,086.96)
=============================
III. TOLL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,000
(2.00)
_____________________________
TOTAL PERSONAL SERVICE 95,000
(2.00)
OTHER OPERATING EXPENSES 3,300,000
=============================
TOTAL TOLL OPERATIONS 3,395,000
(2.00)
=============================
IV. NON-FED AID HWY FUND
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 52,000,000
=============================
TOTAL NON-FEDERAL AID -
HIGHWAY FUND 52,000,000
=============================
V. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 680,000
(15.00)
UNCLASSIFIED POSITIONS 110,000
(1.00)
OTHER PERSONAL SERVICES 10,000
_____________________________
TOTAL PERSONAL SERVICE 800,000
(16.00)
OTHER OPERATING EXPENSES 750,000
AID TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 2,000,000
ALLOC OTHER ENTITIES 32,000,000
AID TO OTHER ENTITIES 57,270 57,270
_____________________________
TOTAL DIST SUBDIVISIONS 34,057,270 57,270
=============================
TOTAL MASS TRANSIT 35,607,270 57,270
(16.00)
=============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 65,500,000
_____________________________
TOTAL FRINGE BENEFITS 65,500,000
=============================
TOTAL EMPLOYEE BENEFITS 65,500,000
=============================
DEPT OF TRANSPORTATION
TOTAL FUNDS AVAILABLE 1,289,302,270 57,270
TOTAL AUTH FTE POSITIONS (5,407.96)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM