South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate

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     SEC.  84-0001                                              SECTION  84                                                 PAGE 0255
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                 159,344                 159,344
   5                                       (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS           16,407,497              16,735,647              16,735,647
   7                                     (314.00)                (314.00)                (314.00)
   8    UNCLASSIFIED POSITIONS            250,000                 255,000                 255,000
   9                                       (2.00)                  (2.00)                  (2.00)
  10    OTHER PERSONAL SERVICES           250,000                 255,000                 255,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          17,063,717              17,404,991              17,404,991
  12                                     (317.00)                (317.00)                (317.00)
  13   OTHER OPERATING EXPENSES        22,806,204              22,806,204              22,806,204
  14   DEBT SERVICE
  15    DEBT SERVICE CHARGES               45,233                  47,909                  47,909
  16    INTEREST - MST LEASE PROGRAM        4,429                   1,752                   1,752
  17    DEBT SERVICE                                            1,405,002               1,405,002
                                     ________________________________________________________________________________________________
  18   TOTAL DEBT SERVICE                  49,662               1,454,663               1,454,663
                                     ________________________________________________________________________________________________
  19  TOTAL GENERAL                    39,919,583              41,665,858              41,665,858
  20                                     (317.00)                (317.00)                (317.00)
  21                                 ================================================================================================
  22  B: LAND & BUILDINGS
  23   OTHER OPERATING EXPENSES
  24    OTHER OPERATING EXPENSES        1,300,000               1,300,000               1,300,000
                                     ________________________________________________________________________________________________
  25   TOTAL LAND AND BUILDINGS         1,300,000               1,300,000               1,300,000
  26                                 ================================================================================================
  27 TOTAL ADMINISTRATION              41,219,583              42,965,858              42,965,858
  28                                     (317.00)                (317.00)                (317.00)
  29                                 ================================================================================================
  30 II. HIGHWAY ENGINEERING
  31  A. ENGR. - ADMIN. & PROJ. MGMT.
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS           73,167,966              74,631,325              74,631,325
  34                                    (1511.00)               (1511.00)               (1511.00)
  35    UNCLASSIFIED POSITIONS            140,000                 142,800                 142,800
  36                                       (1.00)                  (1.00)                  (1.00)
  37    OTHER PERSONAL SERVICES         3,000,000               3,060,000               3,060,000
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE          76,307,966              77,834,125              77,834,125
  39                                    (1512.00)               (1512.00)               (1512.00)


SEC. 84-0002 SECTION 84 PAGE 0256 DEPARTMENT OF TRANSPORTATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 8,823,904 8,823,904 8,823,904 ________________________________________________________________________________________________ 2 TOTAL ENG. - ADM. & PROJ. MGMT 85,131,870 86,658,029 86,658,029 3 (1512.00) (1512.00) (1512.00) 4 ================================================================================================ 5 B. ENGINEERING - CONSTRUCTION 6 SPECIAL ITEMS: 7 SIB ONE CENT EQUIVALENT 26,600,000 26,796,000 26,796,000 8 DEBT SVC SIB RAVENEL BRIDGE 9 PROJECT LOAN 8,000,000 8,000,000 8,000,000 10 DEBT SVC SIB CONWAY BYPASS 11 II PROJECT LOA 7,600,000 7,600,000 7,600,000 12 DEBT SVC SIB MULTIPROJECT 13 LOAN 10,000,000 10,000,000 10,000,000 14 OTHER OPERATING OTHER 102,800,000 25,000,000 25,000,000 15 PERMANENT IMPROVEMENT BRIDGES 141,500,000 191,556,847 191,556,847 16 PERM IMPR REHABILITATION & 17 RESURFACING 264,300,000 269,529,759 269,529,759 18 PERM IMPR OPERATIONAL & 19 SAFETY IMPROVEMEN 183,500,000 202,549,653 202,549,653 20 PERM IMPR WIDENINGS & NEW 21 LOCATIONS 162,300,000 141,668,022 141,668,022 22 PERM IMPR ENHANCEMENTS 23,400,000 18,394,038 18,394,038 23 PERM IMPR PORT ACCESS ROAD 52,500,000 25,000,000 25,000,000 24 PERM IMPR GENERAL FUND SIB 25 EQUIVALENT 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 1032,500,000 50,000,000 976,094,319 50,000,000 976,094,319 50,000,000 27 PERMANENT IMPROVEMENTS: 28 DEBT SERVICE 29 DEBT SERVICE 53,440,990 51,957,638 51,957,638 30 PRINCIPAL - LOAN NOTE 1,833,925 1,917,028 1,917,028 31 INTEREST - LOAN NOTE 3,145,827 3,062,723 3,062,723 ________________________________________________________________________________________________ 32 TOTAL DEBT SERVICE 58,420,742 56,937,389 56,937,389 33 AID TO SUBDIVISIONS 34 ALLOC MUN-RESTRICTED 1,000,000 1,000,000 1,000,000 35 ALLOC CNTY-RESTRICTED 250,000 250,000 250,000 36 ALLOC OTHER ENTITIES 100,000 100,000 100,000 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 1,350,000 1,350,000 1,350,000 ________________________________________________________________________________________________ 38 TOTAL ENGINEERING - 39 CONSTRUCTION 1092,270,742 50,000,000 1034,381,708 50,000,000 1034,381,708 50,000,000 40 ================================================================================================


SEC. 84-0003 SECTION 84 PAGE 0257 DEPARTMENT OF TRANSPORTATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. HIGHWAY MAINTENANCE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 90,463,644 92,272,917 92,272,917 4 (3324.96) (3324.96) (3324.96) 5 OTHER PERSONAL SERVICES 3,000,000 3,060,000 3,060,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 93,463,644 95,332,917 95,332,917 7 (3324.96) (3324.96) (3324.96) 8 OTHER OPERATING EXPENSES 115,500,000 121,337,500 121,337,500 9 PERMANENT IMPROVEMENTS: 10 PERMANENT IMPROVEMENTS 150,000 150,000 150,000 ________________________________________________________________________________________________ 11 TOTAL PERM IMPROVEMENTS 150,000 150,000 150,000 ________________________________________________________________________________________________ 12 TOTAL HIGHWAY MAINTENANCE 209,113,644 216,820,417 216,820,417 13 (3324.96) (3324.96) (3324.96) 14 ================================================================================================ 15 TOTAL HIGHWAY ENGINEERING 1386,516,256 50,000,000 1337,860,154 50,000,000 1337,860,154 50,000,000 16 (4836.96) (4836.96) (4836.96) 17 ================================================================================================ 18 III. TOLL OPERATIONS 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 97,850 98,787 98,787 21 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 97,850 98,787 98,787 23 (2.00) (2.00) (2.00) 24 DEBT SERVICE 3,578,721 3,578,721 3,578,721 ________________________________________________________________________________________________ 25 TOTAL DEBT SERVICE 3,578,721 3,578,721 3,578,721 26 OTHER OPERATING EXPENSES 3,825,082 3,825,082 3,825,082 27 ================================================================================================ 28 TOTAL TOLL OPERATIONS 7,501,653 7,502,590 7,502,590 29 (2.00) (2.00) (2.00) 30 ================================================================================================ 31 IV. NON FEDERAL AID 32 OTHER OPERATING EXPENSES 33 SPECIAL ITEMS: 34 OTHER OPERATING BRIDGES 35 MINOR REPAIR 17,600,000 5,000,000 5,000,000 36 OTHER OPERATING 37 REHABILITATION & RESURFAC 67,400,000 121,000,000 121,000,000 38 OTHER OPERATING OTHER 2,000,000 2,000,000 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 85,000,000 128,000,000 128,000,000


SEC. 84-0004 SECTION 84 PAGE 0258 DEPARTMENT OF TRANSPORTATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ================================================================================================ 2 TOTAL NON-FEDERAL AID - 3 HIGHWAY FUND 85,000,000 128,000,000 128,000,000 4 ================================================================================================ 5 V. MASS TRANSIT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 2,422,000 2,470,440 2,470,440 8 (34.00) (34.00) (34.00) 9 UNCLASSIFIED POSITIONS 97,850 99,807 99,807 10 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 2,519,850 2,570,247 2,570,247 12 (35.00) (35.00) (35.00) 13 OTHER OPERATING EXPENSES 1,080,533 1,080,533 1,080,533 14 AID TO SUBDIVISIONS 15 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 16 ALLOC OTHER ENTITIES 22,645,500 22,645,500 22,645,500 17 AID TO OTHER ENTITIES 57,270 57,270 57,270 57,270 57,270 57,270 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 22,802,770 57,270 22,802,770 57,270 22,802,770 57,270 19 ================================================================================================ 20 TOTAL MASS TRANSIT 26,403,153 57,270 26,453,550 57,270 26,453,550 57,270 21 (35.00) (35.00) (35.00) 22 ================================================================================================ 23 VI. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTION 25 EMPLOYER CONTRIBUTIONS 81,134,166 84,542,967 84,542,967 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 81,134,166 84,542,967 84,542,967 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 81,134,166 84,542,967 84,542,967 29 ================================================================================================ 30 DEPARTMENT OF TRANSPORTATION 31 32 TOTAL FUNDS AVAILABLE 1627,774,811 50,057,270 1627,325,119 50,057,270 1627,325,119 50,057,270 33 TOTAL AUTHORIZED FTE POSITIONS (5190.96) (5190.96) (5190.96) 34 ================================================================================================

This web page was last updated on Friday, May 8, 2015 at 6:05 PM