H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 68-0002 SECTION 68A PAGE 0268
DEPARTMENT OF TRANSPORTATION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 B. ENGINEERING - CONSTRUCTION
2 OTHER OPERATING EXPENSES
3 OTHER OPERATING EXPENSES 110,000,000 110,000,000
4 SPECIAL ITEMS
5 PERMANENT IMPROVEMENTS:
6 PERMANENT IMPROVEMENTS 361,594,397 406,700,000
________________________________________________________________________________________________
7 TOTAL PERM IMPROVEMENTS 361,594,397 406,700,000
8 DISTRIBUTION TO SUBDIVISIONS
9 ALLOC MUN-RESTRICTED 11,000,000 10,000,000
10 ALLOC CNTY-RESTRICTED 3,500,000 2,000,000
11 ALLOC OTHER ENTITIES 200,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 14,500,000 12,200,000
________________________________________________________________________________________________
13 TOTAL ENGINEERING -
14 CONSTRUCTION 486,094,397 528,900,000
15 ================================================================================================
16 C. HIGHWAY MAINTENANCE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 89,311,084 97,521,944
19 (3401.96) (3464.96)
20 OTHER PERSONAL SERVICES 3,000,000 2,500,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 92,311,084 100,021,944
22 (3401.96) (3464.96)
23 OTHER OPERATING EXPENSES 155,004,108 152,132,327
24 PERMANENT IMPROVEMENTS:
25 PERMANENT IMPROVEMENTS 2,000,000 1,000
________________________________________________________________________________________________
26 TOTAL PERM IMPROVEMENTS 2,000,000 1,000
27 SPECIAL ITEMS:
28 COMMERCIAL MOTOR VEHICLE
29 REST AREAS 85,600 85,600 83,580 83,580
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 85,600 85,600 83,580 83,580
________________________________________________________________________________________________
31 TOTAL HIGHWAY MAINTENANCE 249,400,792 85,600 252,238,851 83,580
32 (3401.96) (3464.96)
33 ================================================================================================
34 TOTAL HIGHWAY ENGINEERING 818,875,243 85,600 868,128,953 83,580
35 (5099.96) (5094.96)
36 ================================================================================================
37 III. TOLL OPERATIONS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 190,000 132,090
40 (4.00) (4.00)
SEC. 68-0003 SECTION 68A PAGE 0269
DEPARTMENT OF TRANSPORTATION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 PERSONAL SERVICES 20,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 210,000 132,090
3 (4.00) (4.00)
4 OTHER OPERATING EXPENSES 3,708,015 3,329,797
5 ================================================================================================
6 TOTAL TOLL OPERATIONS 3,918,015 3,461,887
7 (4.00) (4.00)
8 ================================================================================================
9 IV. NON-FEDERAL AID HWY FUND
10 OTHER OPERATING EXPENSES 35,618,645 40,400,000
11 ================================================================================================
12 TOTAL NON-FEDERAL AID -
13 HIGHWAY FUND 35,618,645 40,400,000
14 ================================================================================================
15 V. MASS TRANSIT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 287,204 310,221
18 (8.00) (8.00)
19 UNCLASSIFIED POSITIONS 100,000 110,000
20 (1.00) (1.00)
21 OTHER PERSONAL SERVICES 100,000 75,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 487,204 495,221
23 (9.00) (9.00)
24 OTHER OPERATING EXPENSES 750,000 500,000
25 DIST TO SUBDIVISIONS
26 ALLOC MUN-RESTRICTED 1,200,000
27 ALLOC OTHER ENTITIES 25,816,979 17,775,019
28 AID TO OTHER ENTITIES 100,990 100,990 98,605 98,605
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 25,917,969 100,990 19,073,624 98,605
30 ================================================================================================
31 TOTAL MASS TRANSIT 27,155,173 100,990 20,068,845 98,605
32 (9.00) (9.00)
33 ================================================================================================
34 VI. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTION
36 EMPLOYER CONTRIBUTIONS 64,737,169 70,439,745
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 64,737,169 70,439,745
38 ================================================================================================
SEC. 68-0004 SECTION 68A PAGE 0270
DEPARTMENT OF TRANSPORTATION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 EMPLOYEE BENEFITS 64,737,169 70,439,745
2 ================================================================================================
3 VII. NON-RECURRING
4 APPROPRIATIONS
5 MASS TRANSIT 1,300,000 1,300,000
6 COMMERCIAL MOTOR VEHICLE REST
7 AREAS 637,400 637,400
8 I-95 CORRIDOR & GLOBAL
9 LOGISTIC TRIANGLE 700,000 700,000
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 2,637,400 2,637,400
11 ================================================================================================
12 DEPARTMENT OF TRANSPORTATION
13 TOTAL RECURRING BASE 999,085,600 186,590 1051,281,195 182,185
14
15 TOTAL FUNDS AVAILABLE 1001,723,000 2,823,990 1051,281,195 182,185
16 TOTAL AUTHORIZED FTE POSITIONS (5407.96) (5407.96)
17 ================================================================================================
SEC. 68-0001 SECTION 68A PAGE 0267
DEPARTMENT OF TRANSPORTATION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 146,175 146,175
5 (1.00) (1.00)
6 CLASSIFIED POSITIONS 13,641,994 13,315,174
7 (290.00) (295.00)
8 UNCLASSIFIED POSITIONS 335,000 320,000
9 (4.00) (4.00)
10 OTHER PERSONAL SERVICES 620,000 700,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 14,743,169 14,481,349
12 (295.00) (300.00)
13 OTHER OPERATING EXPENSES 27,008,186 29,035,416
________________________________________________________________________________________________
14 TOTAL GENERAL 41,751,355 43,516,765
15 (295.00) (300.00)
16 ================================================================================================
17 B. LAND AND BUILDINGS
18 OTHER OPERATING EXPENSES
19 OTHER OPERATING EXPENSES 1,300,000 2,200,000
20 PERMANENT IMPROVEMENTS
21 CONST BLDGS & ADDITIONS 5,730,000 3,065,000
________________________________________________________________________________________________
22 TOTAL PERM IMPROVEMENTS 5,730,000 3,065,000
________________________________________________________________________________________________
23 TOTAL LAND AND BUILDINGS 7,030,000 5,265,000
24 ================================================================================================
25 TOTAL ADMINISTRATION 48,781,355 48,781,765
26 (295.00) (300.00)
27 ================================================================================================
28 II. HIGHWAY ENGINEERING
29 A. ENGR. - ADMIN. & PROJ. MGMT.
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 68,000,000 69,558,716
32 (1697.00) (1629.00)
33 UNCLASSIFIED POSITIONS 150,000 150,000
34 (1.00) (1.00)
35 OTHER PERSONAL SERVICES 3,500,000 3,000,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 71,650,000 72,708,716
37 (1698.00) (1630.00)
38 OTHER OPERATING EXPENSES 11,730,054 14,281,386
________________________________________________________________________________________________
39 TOTAL ENG. - ADM. & PROJ. MGMT 83,380,054 86,990,102
40 (1698.00) (1630.00)
41 ================================================================================================
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Tuesday, June 23, 2009 at 11:11 A.M.