H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 15,000,000
(300.00)
UNCLASSIFIED POSITIONS 250,000
(2.00)
OTHER PERSONAL SERVICES 400,000
_____________________________
TOTAL PERSONAL SERVICE 15,796,000
(303.00)
OTHER OPERATING EXPENSES 22,000,000
DEBT SERVICE
DEBT SERVICE 2,000
_____________________________
TOTAL DEBT SERVICE 2,000
_____________________________
TOTAL GENERAL 37,798,000
(303.00)
=============================
B. LAND AND BUILDINGS
OTHER OPERATING EXPENSES 1,000,000
PERMANENT IMPROVEMENTS:
CONST BLDGS & ADDITIONS 1,000,000
_____________________________
TOTAL PERM IMPROVEMENTS 1,000,000
_____________________________
TOTAL LAND AND BUILDINGS 2,000,000
=============================
TOTAL ADMINISTRATION 39,798,000
(303.00)
=============================
II. HIGHWAY ENGINEERING
A. ENGR-ADMIN & PROJ MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 78,000,000
(1,618.00)
UNCLASSIFIED POSITIONS 150,000
(1.00)
OTHER PERSONAL SERVICES 3,000,000
_____________________________
TOTAL PERSONAL SERVICE 81,150,000
(1,619.00)
OTHER OPERATING EXPENSES 8,500,000
_____________________________
TOT ENG-ADM & PROJ MGMT 89,650,000
(1,619.00)
=============================
B. ENG-CONSTRUCTION
OTHER OPERATING EXPENSES 100,000,000
SPECIAL ITEMS:
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 514,000,000
_____________________________
TOTAL PERM IMPROVEMENTS 514,000,000
DEBT SERVICE
PRINCIPAL-LOAN NOTE 1,605,611
INTEREST-LOAN NOTE 3,374,141
_____________________________
TOTAL DEBT SERVICE 4,979,752
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 5,000,000
ALLOC CNTY-RESTRICTED 1,000,000
ALLOC OTHER ENTITIES 100,000
_____________________________
TOTAL DIST SUBDIVISIONS 6,100,000
_____________________________
TOTAL ENGINEERING-
CONSTRUCTION 625,079,752
=============================
C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,000,000
(3,467.96)
OTHER PERSONAL SERVICES 3,000,000
_____________________________
TOTAL PERSONAL SERVICE 98,000,000
(3,467.96)
OTHER OPERATING EXPENSES 150,000,000
SPECIAL ITEMS:
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 150,000
_____________________________
TOTAL PERM IMPROVEMENTS 150,000
_____________________________
TOT HIGHWAY MAINTENANCE 248,150,000
(3,467.96)
=============================
TOT HIGHWAY ENGINEERING 962,879,752
(5,086.96)
=============================
III. TOLL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,000
(2.00)
_____________________________
TOTAL PERSONAL SERVICE 95,000
(2.00)
OTHER OPERATING EXPENSES 3,200,000
=============================
TOTAL TOLL OPERATIONS 3,295,000
(2.00)
=============================
IV. NON-FED AID HWY FUND
OTHER OPERATING EXPENSES 25,000,000
=============================
TOTAL NON-FEDERAL AID-
HIGHWAY FUND 25,000,000
=============================
V. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,000,000
(15.00)
UNCLASSIFIED POSITIONS 110,000
(1.00)
_____________________________
TOTAL PERSONAL SERVICE 1,110,000
(16.00)
OTHER OPERATING EXPENSES 350,000
AID TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 2,000,000
ALLOC OTHER ENTITIES 25,000,000
AID TO OTHER ENTITIES 57,270 57,270
_____________________________
TOTAL DIST SUBDIVISIONS 27,057,270 57,270
=============================
TOTAL MASS TRANSIT 28,517,270 57,270
(16.00)
=============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 77,921,000
_____________________________
TOTAL FRINGE BENEFITS 77,921,000
=============================
TOTAL EMPLOYEE BENEFITS 77,921,000
=============================
DEPARTMENT OF
TRANSPORTATION
TOTAL FUNDS AVAILABLE 1,137,411,022 57,270
TOTAL AUTH FTE POSITIONS (5,407.96)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM