South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  84-0001                                              SECTION  84                                                 PAGE 0254
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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                156,220                 156,220                 156,220
   5                                       (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS           14,585,497              16,407,497              16,407,497
   7                                     (282.00)                (314.00)                (314.00)
   8    UNCLASSIFIED POSITIONS            250,000                 250,000                 250,000
   9                                       (2.00)                  (2.00)                  (2.00)
  10    OTHER PERSONAL SERVICES           250,000                 250,000                 250,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          15,241,717              17,063,717              17,063,717
  12                                     (285.00)                (317.00)                (317.00)
  13   OTHER OPERATING EXPENSES        32,500,000              22,806,204              22,806,204
  14   DEBT SERVICE
  15    DEBT SERVICE CHARGES                                       45,233                  45,233
  16    INTEREST - MST LEASE PROGRAM                                4,429                   4,429
  17    DEBT SERVICE                      263,000
                                     ________________________________________________________________________________________________
  18   TOTAL DEBT SERVICE                 263,000                  49,662                  49,662
                                     ________________________________________________________________________________________________
  19  TOTAL GENERAL                    48,004,717              39,919,583              39,919,583
  20                                     (285.00)                (317.00)                (317.00)
  21                                 ================================================================================================
  22  B: LAND & BUILDINGS
  23   OTHER OPERATING EXPENSES
  24    OTHER OPERATING EXPENSES          500,000               1,300,000               1,300,000
                                     ________________________________________________________________________________________________
  25   TOTAL LAND AND BUILDINGS           500,000               1,300,000               1,300,000
  26                                 ================================================================================================
  27 TOTAL ADMINISTRATION              48,504,717              41,219,583              41,219,583
  28                                     (285.00)                (317.00)                (317.00)
  29                                 ================================================================================================
  30 II. HIGHWAY ENGINEERING
  31  A. ENGR. - ADMIN. & PROJ. MGMT.
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS           76,286,966              73,167,966              73,167,966
  34                                    (1556.00)               (1511.00)               (1511.00)
  35    UNCLASSIFIED POSITIONS            140,000                 140,000                 140,000
  36                                       (1.00)                  (1.00)                  (1.00)
  37    OTHER PERSONAL SERVICES         3,000,000               3,000,000               3,000,000
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE          79,426,966              76,307,966              76,307,966
  39                                    (1557.00)               (1512.00)               (1512.00)


SEC. 84-0002 SECTION 84 PAGE 0255 DEPARTMENT OF TRANSPORTATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 OTHER OPERATING EXPENSES 7,500,000 8,823,904 8,823,904 ________________________________________________________________________________________________ 2 TOTAL ENG. - ADM. & PROJ. MGMT 86,926,966 85,131,870 85,131,870 3 (1557.00) (1512.00) (1512.00) 4 ================================================================================================ 5 B. ENGINEERING & CONSTRUCTION: 6 OTHER OPERATING EXPENSES 155,000,000 155,000,000 7 SPECIAL ITEMS: 8 SIB ONE CENT EQUIVALENT 26,600,000 9 DEBT SVC SIB RAVENEL BRIDGE 10 PROJECT LOAN 8,000,000 11 DEBT SVC SIB CONWAY BYPASS 12 II PROJECT LOA 7,600,000 13 DEBT SVC SIB MULTIPROJECT 14 LOAN 10,000,000 15 OTHER OPERATING OTHER 102,800,000 16 PERMANENT IMPROVEMENT BRIDGES 141,500,000 17 PERM IMPR REHABILITATION & 18 RESURFACING 264,300,000 19 PERM IMPR OPERATIONAL & 20 SAFETY IMPROVEMEN 183,500,000 21 PERM IMPR WIDENINGS & NEW 22 LOCATIONS 162,300,000 23 PERM IMPR ENHANCEMENTS 23,400,000 24 PERM IMPR PORT ACCESS ROAD 52,500,000 25 PERM IMPR GENERAL FUND SIB 26 EQUIVALENT 50,000,000 50,000,000 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 1032,500,000 50,000,000 28 PERMANENT IMPROVEMENTS: 29 PERMANENT IMPROVEMENTS 821,675,248 50,000,000 877,500,000 50,000,000 ________________________________________________________________________________________________ 30 TOTAL PERM IMPROVEMENTS 821,675,248 50,000,000 877,500,000 50,000,000 31 DEBT SERVICE 32 DEBT SERVICE 52,705,000 53,440,990 53,440,990 33 PRINCIPAL - LOAN NOTE 1,754,424 1,833,925 1,833,925 34 INTEREST - LOAN NOTE 3,225,328 3,145,827 3,145,827 ________________________________________________________________________________________________ 35 TOTAL DEBT SERVICE 57,684,752 58,420,742 58,420,742 36 AID TO SUBDIVISIONS 37 ALLOC MUN-RESTRICTED 1,000,000 1,000,000 1,000,000 38 ALLOC CNTY-RESTRICTED 250,000 250,000 250,000 39 ALLOC OTHER ENTITIES 100,000 100,000 100,000


SEC. 84-0003 SECTION 84 PAGE 0256 DEPARTMENT OF TRANSPORTATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 TOTAL DIST SUBDIVISIONS 1,350,000 1,350,000 1,350,000 ________________________________________________________________________________________________ 2 TOTAL ENGINEERING - 3 CONSTRUCTION 1035,710,000 50,000,000 1092,270,742 50,000,000 1092,270,742 50,000,000 4 ================================================================================================ 5 C. HIGHWAY MAINTENANCE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 90,463,644 90,463,644 90,463,644 8 (3324.96) (3324.96) (3324.96) 9 OTHER PERSONAL SERVICES 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 93,463,644 93,463,644 93,463,644 11 (3324.96) (3324.96) (3324.96) 12 OTHER OPERATING EXPENSES 110,000,000 115,500,000 115,500,000 13 PERMANENT IMPROVEMENTS: 14 PERMANENT IMPROVEMENTS 150,000 150,000 150,000 ________________________________________________________________________________________________ 15 TOTAL PERM IMPROVEMENTS 150,000 150,000 150,000 ________________________________________________________________________________________________ 16 TOTAL HIGHWAY MAINTENANCE 203,613,644 209,113,644 209,113,644 17 (3324.96) (3324.96) (3324.96) 18 ================================================================================================ 19 TOTAL HIGHWAY ENGINEERING 1326,250,610 50,000,000 1386,516,256 50,000,000 1386,516,256 50,000,000 20 (4881.96) (4836.96) (4836.96) 21 ================================================================================================ 22 III. TOLL OPERATIONS 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 97,850 97,850 97,850 25 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 97,850 97,850 97,850 27 (2.00) (2.00) (2.00) 28 DEBT SERVICE 3,700,000 3,578,721 3,578,721 ________________________________________________________________________________________________ 29 TOTAL DEBT SERVICE 3,700,000 3,578,721 3,578,721 30 OTHER OPERATING EXPENSES 3,825,082 3,825,082 3,825,082 31 ================================================================================================ 32 TOTAL TOLL OPERATIONS 7,622,932 7,501,653 7,501,653 33 (2.00) (2.00) (2.00) 34 ================================================================================================ 35 IV. NON FEDERAL AID 36 OTHER OPERATING EXPENSES 37 OTHER OPERATING EXPENSES 38,800,000 85,000,000 38 SPECIAL ITEMS:


SEC. 84-0004 SECTION 84 PAGE 0257 DEPARTMENT OF TRANSPORTATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 OTHER OPERATING BRIDGES 2 MINOR REPAIR 17,600,000 3 OTHER OPERATING 4 REHABILITATION & RESURFAC 67,400,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 85,000,000 6 ================================================================================================ 7 TOTAL NON-FEDERAL AID - 8 HIGHWAY FUND 38,800,000 85,000,000 85,000,000 9 ================================================================================================ 10 V. MASS TRANSIT 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,125,000 2,422,000 2,422,000 13 (21.00) (34.00) (34.00) 14 UNCLASSIFIED POSITIONS 97,850 97,850 97,850 15 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,222,850 2,519,850 2,519,850 17 (22.00) (35.00) (35.00) 18 OTHER OPERATING EXPENSES 600,000 1,080,533 1,080,533 19 AID TO SUBDIVISIONS 20 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 21 ALLOC OTHER ENTITIES 28,137,150 22,645,500 22,645,500 22 AID TO OTHER ENTITIES 57,270 57,270 57,270 57,270 57,270 57,270 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 28,294,420 57,270 22,802,770 57,270 22,802,770 57,270 24 ================================================================================================ 25 TOTAL MASS TRANSIT 30,117,270 57,270 26,403,153 57,270 26,403,153 57,270 26 (22.00) (35.00) (35.00) 27 ================================================================================================ 28 VI. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTION 30 EMPLOYER CONTRIBUTIONS 78,241,625 81,134,166 81,134,166 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 78,241,625 81,134,166 81,134,166 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 78,241,625 81,134,166 81,134,166 34 ================================================================================================ 35 VII. NON-RECURRING 36 APPROPRIATIONS 37 SUPPLEMENTAL - CHEROKEE SALT 38 SHED CONSTRUCT 260,000 260,000


SEC. 84-0005 SECTION 84 PAGE 0258 DEPARTMENT OF TRANSPORTATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 SUPPLEMENTAL - LEX CNTY MAINT 2 COMP CONSTRUC 100,000 100,000 3 SUPPLEMENTAL - LEX CNTY MAINT 4 COMP LAND AQU 700,000 700,000 5 SUPPLEMENTAL - SANDY ISLAND 6 BOAT RAMP 150,000 150,000 7 SUPPLEMENTAL - TRAFFIC 8 MGMT/RICHLAND ELECTR 875,000 875,000 9 SUPPLEMENTAL - UPSTATE SALT 10 STORAGE FACILIT 313,500 313,500 11 SUPPLEMENTAL - BRIDGE 12 REPLACEMENT & REHABIL 50,000,000 50,000,000 13 PORT ACCESS ROAD 52,500,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 104,898,500 52,398,500 15 ================================================================================================ 16 TOTAL NON-RECURRING 104,898,500 52,398,500 17 ================================================================================================ 18 DEPARTMENT OF TRANSPORTATION 19 TOTAL RECURRING BASE 1529,537,154 50,057,270 1627,774,811 50,057,270 1627,774,811 50,057,270 20 21 TOTAL FUNDS AVAILABLE 1634,435,654 102,455,770 1627,774,811 50,057,270 1627,774,811 50,057,270 22 TOTAL AUTHORIZED FTE POSITIONS (5190.96) (5190.96) (5190.96) 23 ================================================================================================

This web page was last updated on Thursday, March 13, 2014 at 1:51 PM