South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate

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     SEC.  53-0001                                              SECTION  53                                                 PAGE 0247
                                                       DEPARTMENT OF TRANSPORTATION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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                129,780                 129,780                 129,780                 129,780
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS           11,633,140              11,345,858              11,345,858              11,345,858
   7                                     (274.00)                (274.00)                (274.00)                (274.00)
   8    UNCLASSIFIED POSITIONS            224,362                 224,362                 224,362                 224,362
   9                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  10    OTHER PERSONAL SERVICES           209,100                 300,000                 300,000                 300,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          12,196,382              12,000,000              12,000,000              12,000,000
  12                                     (277.00)                (277.00)                (277.00)                (277.00)
  13   OTHER OPERATING EXPENSES        18,000,000              18,000,000              18,000,000              18,000,000
                                     ________________________________________________________________________________________________
  14  TOTAL GENERAL                    30,196,382              30,000,000              30,000,000              30,000,000
  15                                     (277.00)                (277.00)                (277.00)                (277.00)
  16                                 ================================================================================================
  17  B. LAND AND BUILDINGS
  18   OTHER OPERATING EXPENSES
  19    OTHER OPERATING EXPENSES        1,500,000               1,500,000               1,500,000               1,500,000
  20    PERMANENT IMPROVEMENTS
  21     CONST BLDGS & ADDITIONS        4,500,000               4,500,000               4,500,000               4,500,000
                                     ________________________________________________________________________________________________
  22    TOTAL PERM IMPROVEMENTS         4,500,000               4,500,000               4,500,000               4,500,000
                                     ________________________________________________________________________________________________
  23   TOTAL LAND AND BUILDINGS         6,000,000               6,000,000               6,000,000               6,000,000
  24                                 ================================================================================================
  25 TOTAL ADMINISTRATION              36,196,382              36,000,000              36,000,000              36,000,000
  26                                     (277.00)                (277.00)                (277.00)                (277.00)
  27                                 ================================================================================================
  28 II. HIGHWAY ENGINEERING
  29  A. ENGR. - ADMIN. & PROJ. MGMT.
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS           60,975,010              60,878,471              60,878,471              60,878,471
  32                                    (1633.00)               (1633.00)               (1633.00)               (1633.00)
  33    UNCLASSIFIED POSITIONS            121,529                 121,529                 121,529                 121,529
  34                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  35    OTHER PERSONAL SERVICES         3,087,683               2,000,000               2,000,000               2,000,000
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          64,184,222              63,000,000              63,000,000              63,000,000
  37                                    (1634.00)               (1634.00)               (1634.00)               (1634.00)
  38   OTHER OPERATING EXPENSES        12,000,000              12,000,000              12,000,000              12,000,000
                                     ________________________________________________________________________________________________
  39  TOTAL ENG. - ADM. & PROJ. MGMT   76,184,222              75,000,000              75,000,000              75,000,000
  40                                    (1634.00)               (1634.00)               (1634.00)               (1634.00)
  41                                 ================================================================================================


SEC. 53-0002 SECTION 53 PAGE 0248 DEPARTMENT OF TRANSPORTATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 B. ENGINEERING - CONSTRUCTION 2 OTHER OPERATING EXPENSES 3 OTHER OPERATING EXPENSES 75,000,000 75,000,000 75,000,000 75,000,000 4 PERMANENT IMPROVEMENTS: 5 PERMANENT IMPROVEMENTS 397,467,566 415,050,000 415,050,000 415,050,000 ________________________________________________________________________________________________ 6 TOTAL PERM IMPROVEMENTS 397,467,566 415,050,000 415,050,000 415,050,000 7 DISTRIBUTION TO SUBDIVISIONS 8 ALLOC MUN-RESTRICTED 1,000,000 1,000,000 1,000,000 1,000,000 9 ALLOC OTHER ENTITIES 100,000 100,000 100,000 100,000 10 ALLOC CNTY-RESTRICTED 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 1,250,000 1,250,000 1,250,000 1,250,000 ________________________________________________________________________________________________ 12 TOTAL ENGINEERING - 13 CONSTRUCTION 473,717,566 491,300,000 491,300,000 491,300,000 14 ================================================================================================ 15 C. HIGHWAY MAINTENANCE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 89,650,000 91,000,000 91,000,000 91,000,000 18 (3518.71) (3518.71) (3518.71) (3518.71) 19 OTHER PERSONAL SERVICES 5,000,000 5,000,000 5,000,000 5,000,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 94,650,000 96,000,000 96,000,000 96,000,000 21 (3518.71) (3518.71) (3518.71) (3518.71) 22 OTHER OPERATING EXPENSES 74,341,345 89,650,000 89,650,000 89,650,000 23 PERMANENT IMPROVEMENTS: 24 PERMANENT IMPROVEMENTS 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 25 TOTAL PERM IMPROVEMENTS 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 26 TOTAL HIGHWAY MAINTENANCE 169,041,345 185,700,000 185,700,000 185,700,000 27 (3518.71) (3518.71) (3518.71) (3518.71) 28 ================================================================================================ 29 TOTAL HIGHWAY ENGINEERING 718,943,133 752,000,000 752,000,000 752,000,000 30 (5152.71) (5152.71) (5152.71) (5152.71) 31 ================================================================================================ 32 III. TOLL OPERATIONS 33 OTHER OPERATING EXPENSES 34 OTHER OPERATING EXPENSES 3,100,000 3,100,000 3,100,000 3,100,000 35 ================================================================================================ 36 TOTAL TOLL OPERATIONS 3,100,000 3,100,000 3,100,000 3,100,000 37 ================================================================================================ 38 IV. MASS TRANSIT 39 PERSONAL SERVICE


SEC. 53-0003 SECTION 53 PAGE 0249 DEPARTMENT OF TRANSPORTATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 CLASSIFIED POSITIONS 631,760 629,563 629,563 629,563 2 (15.00) (15.00) (15.00) (15.00) 3 UNCLASSIFIED POSITIONS 73,240 75,437 75,437 75,437 4 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 705,000 705,000 705,000 705,000 6 (16.00) (16.00) (16.00) (16.00) 7 OTHER OPERATING EXPENSES 1,000,000 1,000,000 1,000,000 1,000,000 8 DISTRIBUTION TO SUBDIVISION 9 ALLOC CNTY-RESTRICTED 200,000 300,000 300,000 300,000 10 ALLOC OTHER ENTITIES 11,591,562 16,809,182 16,809,182 16,809,182 11 AID TO OTHER ENTITIES 485,818 485,818 461,503 461,503 1,000 1,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 12,277,380 485,818 17,570,685 461,503 17,109,182 17,110,182 1,000 13 ================================================================================================ 14 TOTAL MASS TRANSIT 13,982,380 485,818 19,275,685 461,503 18,814,182 18,815,182 1,000 15 (16.00) (16.00) (16.00) (16.00) 16 ================================================================================================ 17 V. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER CONTRIBUTION 19 EMPLOYER CONTRIBUTIONS 55,860,485 52,000,000 52,000,000 52,000,000 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 55,860,485 52,000,000 52,000,000 52,000,000 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 55,860,485 52,000,000 52,000,000 52,000,000 23 ================================================================================================ 24 DEPARTMENT OF TRANSPORTATION 25 26 TOTAL FUNDS AVAILABLE 828,082,380 485,818 862,375,685 461,503 861,914,182 861,915,182 1,000 27 TOTAL AUTHORIZED FTE POSITIONS (5445.71) (5445.71) (5445.71) (5445.71) 28 ================================================================================================


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