South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                SECTION 84
                     U12-DEPARTMENT OF TRANSPORTATION

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
A.  GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                   156,220
                                                      (1.00)
CLASSIFIED POSITIONS                              14,585,497
                                                    (282.00)
UNCLASSIFIED POSITIONS                               250,000
                                                      (2.00)
OTHER PERSONAL SRVCS                                 250,000
                                             _____________________________
TOTAL PERSONAL SRVC                               15,241,717
                                                    (285.00)
OTHER OPERATING EXP                               32,500,000
DEBT SERVICE
DEBT SERVICE                                         263,000
                                             _____________________________
TOTAL DEBT SRVC                                      263,000
                                             _____________________________
TOTAL GENERAL                                     48,004,717
                                                    (285.00)
                                             =============================
B.  LAND AND BUILDINGS
OTHER OPERATING EXP                                  500,000
PERM IMPROVEMENTS:
                                             _____________________________
TOTAL LAND AND BUILDINGS                             500,000
                                             =============================
TOTAL ADMINISTRATION                              48,504,717
                                                    (285.00)
                                             =============================
II.  HWY ENGINEERING
A.  ENGR-ADMIN & PROJ MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                              76,286,966
                                                  (1,556.00)
UNCLASSIFIED POSITIONS                               140,000
                                                      (1.00)
OTHER PERSONAL SRVCS                               3,000,000
                                             _____________________________
TOTAL PERSONAL SRVC                               79,426,966
                                                  (1,557.00)
OTHER OPERATING EXP                                7,500,000
                                             _____________________________
TOT ENG-ADM & PROJ MGMT                           86,926,966
                                                  (1,557.00)
                                             =============================
B.  ENGINEERING & CONSTRUCT:
OTHER OPERATING EXP
OTHER OPERATING EXP                              155,000,000
PERM IMPROVEMENTS:
PERM IMPROVEMENTS                                821,675,248    50,000,000
                                             _____________________________
TOTAL PERM IMPROVE                               821,675,248    50,000,000
DEBT SERVICE                                      52,705,000
DEBT SERVICE
PRINCIPAL - LOAN NOTE                              1,754,424
INTEREST - LOAN NOTE                               3,225,328
                                             _____________________________
TOTAL DEBT SRVC                                   57,684,752
AID TO SUBDIV
ALLOC MUN-RESTRICTED                               1,000,000
ALLOC CNTY-RESTRICTED                                250,000
ALLOC OTHER ENTITIES                                 100,000
                                             _____________________________
TOTAL DIST SUBDIV                                  1,350,000
                                             _____________________________
TOTAL ENGINEERING -
CONSTRUCTION                                   1,035,710,000    50,000,000
                                             =============================
C.  HWY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                              90,463,644
                                                  (3,324.96)
OTHER PERSONAL SRVCS                               3,000,000
                                             _____________________________
TOTAL PERSONAL SRVC                               93,463,644
                                                  (3,324.96)
OTHER OPERATING EXP                              110,000,000
PERM IMPROVEMENTS:
PERM IMPROVEMENTS                                    150,000
                                             _____________________________
TOTAL PERM IMPROVE                                   150,000
                                             _____________________________
TOTAL HWY MAINTENANCE                            203,613,644
                                                  (3,324.96)
                                             =============================
TOTAL HWY ENGINEERING                          1,326,250,610    50,000,000
                                                  (4,881.96)
                                             =============================
III.  TOLL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  97,850
                                                      (2.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                   97,850
                                                      (2.00)
DEBT SERVICE                                       3,700,000
                                             _____________________________
TOTAL DEBT SRVC                                    3,700,000
OTHER OPERATING EXP                                3,825,082
                                             =============================
TOTAL TOLL OPERATIONS                              7,622,932
                                                      (2.00)
                                             =============================
IV.  NON-FED AID-HWY FUND
OTHER OPERATING EXP                               38,800,000
                                             =============================
TOTAL NON-FEDERAL AID -
HWY FUND                                          38,800,000
                                             =============================
V.  MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,125,000
                                                     (21.00)
UNCLASSIFIED POSITIONS                                97,850
                                                      (1.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                1,222,850
                                                     (22.00)
OTHER OPERATING EXP                                  600,000
AID TO SUBDIV
ALLOC MUN-RESTRICTED                                 100,000
ALLOC OTHER ENTITIES                              28,137,150
AID TO OTHER ENTITIES                                 57,270        57,270
                                             _____________________________
TOTAL DIST SUBDIV                                 28,294,420        57,270
                                             =============================
TOTAL MASS TRANSIT                                30,117,270        57,270
                                                     (22.00)
                                             =============================
VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                  78,241,625
                                             _____________________________
TOTAL FRINGE BENEFITS                             78,241,625
                                             =============================
TOT EMPLOYEE BENEFITS                             78,241,625
                                             =============================
VIII.  NON-RECURRING
APPROPRIATIONS
PORT ACCESS ROAD                                  52,500,000
                                             _____________________________
TOT NON-RECURRING APPRO                           52,500,000
                                             =============================
TOTAL NON-RECURRING                               52,500,000
                                             =============================
DEPT OF TRANSPORTATION

TOTAL RECURRING BASE                           1,529,537,154    50,057,270

TOTAL FUNDS AVAILABLE                          1,582,037,154    50,057,270
TOTAL AUTH FTE POSITIONS                          (5,190.96)
                                             =============================


This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM