SEC. 53-0001 SECTION 53 PAGE 0330
DEPARTMENT OF TRANSPORTATION
---- 1999-2000 ------2000-2001 ------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 A. GENERAL
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 123,600 123,600 123,600 123,600
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 11,605,718 11,815,215 11,815,215 11,815,215
7 (367.50) (360.50) (360.50) (360.50)
8 UNCLASSIFIED POSITIONS 178,433 206,000 206,000 206,000
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 125,000 240,654 240,654 240,654
______
11 TOTAL PERSONAL SERVICE 12,032,751 12,385,469 12,385,469 12,385,469
12 (370.50) (363.50) (363.50) (363.50)
13 OTHER OPERATING EXPENSES 21,506,424 21,823,039 21,823,039 21,823,039
______
14 TOTAL GENERAL 33,539,175 34,208,508 34,208,508 34,208,508
15 (370.50) (363.50) (363.50) (363.50)
16 ======
17 B. LAND AND BUILDINGS
18 OTHER OPERATING EXPENSES
19 OTHER OPERATING EXPENSES 1,147,420 1,500,000 1,500,000 1,500,000
20 PERMANENT IMPROVEMENTS
21 CONST BLDGS & ADDITIONS 6,852,580 9,500,000 9,500,000 9,500,000
______
22 TOTAL PERM IMPROVEMENTS 6,852,580 9,500,000 9,500,000 9,500,000
______
23 TOTAL LAND AND BUILDINGS 8,000,000 11,000,000 11,000,000 11,000,000
24 ======
25 TOTAL ADMINISTRATION 41,539,175 45,208,508 45,208,508 45,208,508
26 (370.50) (363.50) (363.50) (363.50)
27 ======
28 II. HIGHWAY ENGINEERING
29 A. ENGR. - ADMIN. & PROJ. MGMT.
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 46,974,661 52,034,868 52,034,868 52,034,868
32 (1470.87) (1498.12) (1498.12) (1498.12)
33 NEW POSITIONS
34 TRADE SPECIALIST IV
35 (39.00)
36 UNCLASSIFIED POSITIONS 94,237 108,000 108,000 108,000
37 (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 2,000,000 3,242,654 3,242,654 3,242,654
______
39 TOTAL PERSONAL SERVICE 49,068,898 55,385,522 55,385,522 55,385,522
40 (1471.87) (1499.12) (1499.12) (1538.12)
SEC. 53-0002 SECTION 53 PAGE 0331
DEPARTMENT OF TRANSPORTATION
---- 1999-2000 ------2000-2001 ------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 10,372,156 10,699,925 10,699,925 10,699,925
______
2 TOTAL ENG. - ADM. & PROJ. MGMT 59,441,054 66,085,447 66,085,447 66,085,447
3 (1471.87) (1499.12) (1499.12) (1538.12)
4 ======
5 B. ENGINEERING - CONSTRUCTION
6 OTHER OPERATING EXPENSES
7 OTHER OPERATING EXPENSES 31,538,365 60,000,000 60,000,000 60,000,000
8 PERMANENT IMPROVEMENTS:
9 PERMANENT IMPROVEMENTS 317,984,135 433,380,000 433,380,000 433,380,000
______
10 TOTAL PERM IMPROVEMENTS 317,984,135 433,380,000 433,380,000 433,380,000
11 DIST. TO SUBDIVISIONS:
12 ALLOC MUN-RESTRICTED 7,000,000 5,000,000 5,000,000 5,000,000
13 ALLOC OTHER ENTITIES 100,000
14 ALLOC CNTY-RESTRICTED 8,377,500 3,000,000 3,000,000 3,000,000
______
15 TOTAL DIST SUBDIVISIONS 15,477,500 8,000,000 8,000,000 8,000,000
______
16 TOTAL ENGINEERING -
17 CONSTRUCTION 365,000,000 501,380,000 501,380,000 501,380,000
18 ======
19 C. HIGHWAY MAINTENANCE
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 70,491,992 76,179,355 76,179,355 76,179,355
22 (3520.59) (3504.34) (3504.34) (3504.34)
23 OTHER PERSONAL SERVICES 2,000,000 3,380,308 3,380,308 3,380,308
______
24 TOTAL PERSONAL SERVICE 72,491,992 79,559,663 79,559,663 79,559,663
25 (3520.59) (3504.34) (3504.34) (3504.34)
26 OTHER OPERATING EXPENSES 137,258,316 131,077,565 131,077,565 131,077,565
27 PERMANENT IMPROVEMENTS:
28 PERMANENT IMPROVEMENTS 50,000 50,000 50,000 50,000
______
29 TOTAL PERM IMPROVEMENTS 50,000 50,000 50,000 50,000
______
30 TOTAL HIGHWAY MAINTENANCE 209,800,308 210,687,228 210,687,228 210,687,228
31 (3520.59) (3504.34) (3504.34) (3504.34)
32 ======
33 TOTAL HIGHWAY ENGINEERING 634,241,362 778,152,675 778,152,675 778,152,675
34 (4992.46) (5003.46) (5003.46) (5042.46)
35 ======
36 III. TOLL OPERATIONS
37 OTHER OPERATING EXPENSES
38 OTHER OPERATING EXPENSES 2,245,361 2,245,361 2,245,361 2,245,361
39 ======
SEC. 53-0003 SECTION 53 PAGE 0332
DEPARTMENT OF TRANSPORTATION
---- 1999-2000 ------2000-2001 ------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL TOLL OPERATIONS 2,245,361 2,245,361 2,245,361 2,245,361
2 ======
3 IV. MASS TRANSIT
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 840,590 679,575 679,575 679,575
6 (21.00) (16.00) (16.00) (16.00)
7 UNCLASSIFIED POSITIONS 67,661 72,000 72,000 72,000
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 20,000
______
10 TOTAL PERSONAL SERVICE 928,251 751,575 751,575 751,575
11 (22.00) (17.00) (17.00) (17.00)
12 OTHER OPERATING EXPENSES 749,499 1,000,000 1,000,000 1,000,000
13 DISTRIBUTION TO SUBDIVISIONS
14 ALLOC OTHER ENTITIES 11,343,274 11,643,977 11,643,977 11,643,977
15 AID TO OTHER ENTITIES 578,976 578,976 578,976 578,976 578,976 578,976 578,976 578,976
______
16 TOTAL DIST SUBDIVISIONS 11,922,250 578,976 12,222,953 578,976 12,222,953 578,976 12,222,953 578,976
17 ======
18 TOTAL MASS TRANSIT 13,600,000 578,976 13,974,528 578,976 13,974,528 578,976 13,974,528 578,976
19 (22.00) (17.00) (17.00) (17.00)
20 ======
21 V. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTION
23 EMPLOYER CONTRIBUTIONS 40,356,568 44,424,669 44,424,669 44,424,669
______
24 TOTAL FRINGE BENEFITS 40,356,568 44,424,669 44,424,669 44,424,669
25 ======
26 TOTAL EMPLOYEE BENEFITS 40,356,568 44,424,669 44,424,669 44,424,669
27 ======
28 VI. COUNTY TRANSPORTATION
29 PROGRAM
30 OTHER OPERATING EXPENSES
31 OTHER OPERATING EXPENSES 5,000,000 28,000,000 28,000,000 28,000,000
32 PERMANENT IMPROVEMENTS
33 PERMANENT IMPROVEMENTS 15,000,000 18,000,000 18,000,000 18,000,000
______
34 TOTAL PERM IMPROVEMENTS 15,000,000 18,000,000 18,000,000 18,000,000
35 DISTRIBUTION TO SUBDIVISIONS
36 ALLOC MUNICIPAL 10,000,000 1,500,000 1,500,000 1,500,000
37 ALLOC OTHER ENTITIES 3,000,000 583,998 583,998 583,998
38 ALLOC CNTY-RESTRICTED 35,000,000 26,000,000 26,000,000 26,000,000
______
39 TOTAL DIST SUBDIVISIONS 48,000,000 28,083,998 28,083,998 28,083,998
SEC. 53-0004 SECTION 53 PAGE 0333
DEPARTMENT OF TRANSPORTATION
---- 1999-2000 ------2000-2001 ------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ======
2 TOTAL COUNTY TRANS. PROGRAM 68,000,000 74,083,998 74,083,998 74,083,998
3 ======
4 VII. NON-RECURRING
5 APPROPRIATIONS
6 GREENVILLE TRANSIT AUTHORITY 200,000 200,000
______
7 TOTAL NON-RECURRING APPRO. 200,000 200,000
8 ======
9 TOTAL NON-RECURRING 200,000 200,000
10 ======
11 DEPARTMENT OF TRANSPORTATION
12 TOTAL RECURRING BASE 799,982,466 578,976 958,089,739 578,976 958,089,739 578,976 958,089,739 578,976
13
14 TOTAL FUNDS AVAILABLE 800,182,466 778,976 958,089,739 578,976 958,089,739 578,976 958,089,739 578,976
15 TOTAL AUTHORIZED FTE POSITIONS (5384.96) (5383.96) (5383.96) (5422.96)
16 ======
1A
0
0
LEGIS/EXEC/ADMIN & LOCAL GOVERNMENT
0
A01 54A LEG - SENATE
A05 54B LEG - HOUSE OF REPRESENTATIVES
A15 54C LEG - CODE OF LAWS & LEG COUNCIL
A17 54D LEG - LEG PRINTING & ITR
A20 54E LEG - LEG AUDIT COUNCIL
A25 54F LEG - LEG INFO SYSTEMS
A85 54H EDUCATION OVERSIGHT COMMISSION
C05 55 ADMIN LAW JUDGES
D05 56A GOV OFF - EXEC CONTROL
D10 56B GOV OFFICE - SLED
D17 56C GOV OFFICE OF EXECUTIVE POLICY & PROGRAMS
D20 56D GOV OFF - MANSION & GROUNDS
E04 57 LT GOVERNOR'S OFFICE
E08 58 SECRETARY OF STATE
E12 59 COMPTROLLER GENERAL
E16 60 TREASURER'S OFFICE
E24 61 ADJUTANT GENERAL
E28 62 ELECTION COMMISSION
F05 63A B&C BD - EXEC DIRECTOR
F07 63B B&C BD - OPERATIONS
F09 63C B&C BD - BUDGETS & ANALYSES
F11 63D B&C BD - REGIONAL DEVELOMENT
F27 63E STATE AUDITOR
F29 63F RETIREMENT
F30 63G EMPLOYEE BENEFITS
F31 63H CAPITAL RESERVE FUND
R44 64 DEPT OF REVENUE
R52 65 ETHICS COMMISSION
S60 66 PROCUREMENT REVIEW
V04 67 DEBT SERVICE
X12 69A AID TO SUBS - CG
X22 69B AID TO SUBS - TREAS
X23 69C TOBACCO SETTLEMENT FUND - STATE TREASURER