H. 4701
General Appropriations Bill for fiscal year 2014-2015
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 16,407,497
(314.00)
UNCLASSIFIED POSITIONS 250,000
(2.00)
OTHER PERSONAL SRVCS 250,000
_____________________________
TOTAL PERSONAL SRVC 17,063,717
(317.00)
OTHER OPER EXPENSES 22,806,204
DEBT SERVICE
DEBT SERVICE CHARGES 45,233
INTEREST-MST LEASE PROG 4,429
_____________________________
TOTAL DEBT SERVICE 49,662
_____________________________
TOTAL GENERAL 39,919,583
(317.00)
=============================
B: LAND & BUILDINGS
OTHER OPER EXPENSES
OTHER OPER EXPENSES 1,300,000
_____________________________
TOT LAND & BUILDINGS 1,300,000
=============================
TOT ADMINISTRATION 41,219,583
(317.00)
=============================
II. HIGHWAY ENGINEERING
A. ENGR-ADMIN & PROJ MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 73,167,966
(1,511.00)
UNCLASSIFIED POSITIONS 140,000
(1.00)
OTHER PERSONAL SRVCS 3,000,000
_____________________________
TOTAL PERSONAL SRVC 76,307,966
(1,512.00)
OTHER OPER EXPENSES 8,823,904
_____________________________
TOT ENGR-ADM & PROJ MGMT 85,131,870
(1,512.00)
=============================
B. ENGR & CONSTRUCT:
SPECIAL ITEMS:
SIB ONE CENT EQUIV 26,600,000
DEBT SVC SIB RAVNL BRIDGE
PROJECT LOAN 8,000,000
DEBT SVC SIB CNWY BYPASS
II PROJECT LOAN 7,600,000
DEBT SVC SIB
MULTIPROJECT LOAN 10,000,000
OTHER OPERATING OTHER 102,800,000
PERM IMPR BRIDGES 141,500,000
PERM IMPR REHAB &
RESURFACING 264,300,000
PERM IMPR OPERATIONAL &
SAFETY IMPROVEMENT 183,500,000
PERM IMPR WIDENINGS &
NEW LOCATIONS 162,300,000
PERM IMPR ENHANCMNTS 23,400,000
PERM IMPR PORT ACCESS RD 52,500,000
PERM IMPR GEN FUND SIB
EQUIVALENT 50,000,000 50,000,000
_____________________________
TOTAL SPECIAL ITEMS 1,032,500,000 50,000,000
PERM IMPROVEMENTS:
DEBT SERVICE
DEBT SERVICE 53,440,990
PRINCIPAL-LOAN NOTE 1,833,925
INTEREST-LOAN NOTE 3,145,827
_____________________________
TOTAL DEBT SERVICE 58,420,742
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 1,092,270,742 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 OPER EXPENSES 115,500,000
PERM IMPROVEMENTS:
PERM IMPROVEMENTS 150,000
_____________________________
TOT PERM IMPROVMNTS 150,000
_____________________________
TOT HWY MAINTENANCE 209,113,644
(3,324.96)
=============================
TOT HWY ENGINEERING 1,386,516,256 50,000,000
(4,836.96)
=============================
III. TOLL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 97,850
(2.00)
_____________________________
TOTAL PERSONAL SRVC 97,850
(2.00)
DEBT SERVICE 3,578,721
_____________________________
TOTAL DEBT SERVICE 3,578,721
OTHER OPER EXPENSES 3,825,082
=============================
TOT TOLL OPERATIONS 7,501,653
(2.00)
=============================
IV. NON FEDERAL AID
OTHER OPER EXPENSES
SPECIAL ITEMS:
OTHER OPER BRIDGES
MINOR REPAIR 17,600,000
OTHER OPERATING
REHAB & RESURFACI 67,400,000
_____________________________
TOTAL SPECIAL ITEMS 85,000,000
=============================
TOT NON-FEDERAL AID-
HIGHWAY FUND 85,000,000
=============================
V. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,422,000
(34.00)
UNCLASSIFIED POSITIONS 97,850
(1.00)
_____________________________
TOTAL PERSONAL SRVC 2,519,850
(35.00)
OTHER OPER EXPENSES 1,080,533
AID TO SUBDIV
ALLOC MUN-RESTRICTED 100,000
ALLOC OTHER ENTITIES 22,645,500
AID TO OTHER ENTITIES 57,270 57,270
_____________________________
TOTAL DIST SUBDIV 22,802,770 57,270
=============================
TOTAL MASS TRANSIT 26,403,153 57,270
(35.00)
=============================
VI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 81,134,166
_____________________________
TOTAL FRINGE BENEFITS 81,134,166
=============================
TOT EMPLOYEE BENEFITS 81,134,166
=============================
DEPT OF TRANSPORTATION
TOTAL FUNDS AVAILABLE 1,627,774,811 50,057,270
TOT AUTH FTE POSITIONS (5,190.96)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:19 AM