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State of North Carolina
Recommended
Continuation
Budget Line Item Detail
2011-2013
Transportation
Office of State Budget and Management
Beverly Eaves Perdue
Office of the Governor
Governor
Raleigh, North Carolina
February 2011Introduction
The Recommended Continuation Budget, Line Item Detail, 2011-2013 details Governor Perdue’s recommended fiscal plan for continuing operations of the State of North Carolina for the upcoming biennium. For presentation purposes, the various departments of state government are grouped by the following functions:
Education
General Government
Health and Human Services
Justice and Public Safety
Natural and Economic Resources
Transportation
Funds are presented in numerical order within budget code. The budget codes are also ordered numerically by their last four digits, which typically represent a department or division, and then by their first digit, which represents a fund type. For example, budget code 84210 precedes code 14222, which precedes 84290. The only exceptions to this order occur where the last four digits of the budget code deviate from the usual department/division designation.
The proposed continuation budget for each budget code and fund code is presented beginning with summary tables for each budget code followed by fund details for each budgeted fund within the budget code. Summaries for each budget code are listed below:
Summary by Fund
Summary by Account
Position Counts, Summary by Fund
Position Counts, Summary by Account
For each fund, “Fund Detail” presents the information termed “Worksheet I” in the budget preparation system. Tabular data are presented for 2009-10 actual amounts spent or received, 2010-11 certified and authorized amounts, and 2011-12 and 2012-13 recommended amounts.
Requests for further information may be directed to the Office of State Budget and Management, 20320 Mail Service Center, Raleigh, N.C. 27699-0320, or telephone (919) 807-4700. These files may also be downloaded from the Office of State Budget and Management Web site, www.osbm.state.nc.us. Brief Definitions
Recommended Budget
Total of continuation and expansion budgets submitted by the Governor to the General Assembly for a biennium beginning with an odd-numbered year, for example, 2011-13.
Continuation Budget
That portion of the recommended budget that maintains existing, authorized levels of recurring services in agencies for a biennium. The continuation budget is based on the current year’s authorized budget; it may be adjusted through Worksheet I’s for level of expenditure, inflationary increase, increase in services required, annualization of programs, reduction for nonrecurring programs, and adjustments for receipts.
Expansion Budget
That portion of the recommended budget that presents additional operating funds for expansion of existing programs, including inflationary cost for the state’s share of locally-operated programs, new programs, or pilot projects; proposals to change a statutory-controlled program by redirecting funds from one program to another; onetime major equipment purchases; and continued phase-in of new programs initiated in a previous biennium.
Certified Budget
Once the state budget is approved by the General Assembly and released, the Office of State Budget and Management (OSBM) certifies the official budgets to state agencies. Agencies can then operate under the new budget. The State Budget Officer certifies the appropriations, revenue, and condition of the fund to the Office of State Controller and the State Treasurer. The certified budget reflects budget revisions that were specifically mandated by the General Assembly.
Authorized Budget
The certified budget plus revisions delegated to the Office of State Budget and Management and to agencies by the State Budget Act.
Fund Code
Funds (or budget centers) are established as a result of authorization by the General Assembly; changes in the accounting standards; authorizations by OSBM; and/or grant awards from federal, state, local, or private agencies, or from individuals. The fund code is a four-digit number that, with its parent budget code, uniquely identifies the fund.Budget Code
The Office of State Budget and Management and the Office of State Controller together with the State Treasurer determine a five-digit number (budget code) for budgetary reporting. This number generally identifies major fund types and the responsible entity for reporting. The first digit is the fund type. The second and third digits are usually the department/division code. Budget codes are established for the following fund types:
0xxxx - Institutional Funds Revenue
1xxxx - General Fund
2xxxx - Special Funds
3xxxx - Federal Funds
4xxxx - Capital Project Funds
5xxxx - Enterprise Funds
6xxxx - Trust and Agency Funds
7xxxx - Service Funds
8xxxx - Highway Funds
Worksheet I
A component of the Budget Preparation System (BPS) used by state agencies to develop their budget requests for the General Assembly. Each Worksheet I report has these eight columns:
1)
Description of the expenditure or receipt
2)
Amount actually spent or received as of June 30 of the first year (2009-10) of the current biennium (2009-11)
3)
Amount certified by the General Assembly for the second year (2010-11) of the current biennium (2009-11). Not shown for the university system.
4)
Amount authorized by OSBM for the expenditure or receipt during the second year (2010-11) of the current biennium (2009-11)
5)
Amount of the recommended increase or decrease for the first year (2011-12) of the next biennium (2011-13), as compared to the current year (2010-11) in column 4
6)
Total amount requested for the first year (2011-12) of the next biennium (2011-13)
7)
Amount of the recommended increase or decrease for the second year (2012-13) of the next biennium (2011-13), as compared to the current year (2010-11) in column 4
8)
Total amount requested for the second year (2012-13) of the next biennium (2011-13) Summary by Purpose
84210 Department of Transportation - Highway Fund
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
0001 BOARD OF TRANSPORTATION 68,178 66,834 66,834 0 66,834 0 66,834
0002 PUBLIC AFFAIRS 1,945,995 1,548,772 1,711,643 1,620 1,713,263 1,620 1,713,263
0005 MANAGEMENT ASSESSMENT 0 1,220,589 0 0 0 0 0
0006 LEGAL-ATTORNEY GEN STAFF 1,252,992 1,373,061 1,377,093 0 1,377,093 0 1,377,093
0007 ADMINISTRATION-SECRETARY 2,248,755 2,194,508 2,466,379 0 2,466,379 0 2,466,379
0008 INTERNAL AUDIT 0 530,135 0 0 0 0 0
0035 BICYCLE PROGRAM 386,766 1,129,548 1,129,548 21,018 1,150,566 21,018 1,150,566
0036 PUBLIC TRANSPORTATION 420,803 434,845 434,949 0 434,949 0 434,949
0037 RAIL DIVISION 700,715 707,793 714,182 0 714,182 0 714,182
0041 AERONAUTICS 1,545,735 2,570,638 2,570,638 0 2,570,638 0 2,570,638
0042 GOVERNORS HIGHWAY SAFETY 389,115 645,835 610,052 0 610,052 0 610,052
0049 DRIVER LICENSING 44,015,709 47,772,726 47,400,492 0 47,400,492 0 47,400,492
0054 MTR VEH EXHAUST EMMISSN 15,204,108 28,752,170 28,911,656 0 28,911,656 0 28,911,656
0055 STATE HIGHWAY ADMINISTRA 781,986 759,490 893,305 15,366 908,671 15,366 908,671
0056 CHIEF ENGINEER OF OPERTN 706,991 689,861 847,816 2,500 850,316 2,500 850,316
0064 DIRECTOR OF PRECONSTRUCT 348,619 420,028 420,028 5,922 425,950 5,922 425,950
0149 Traffic Engineering 4,496,584 4,750,635 4,926,351 115,805 5,042,156 115,805 5,042,156
0177 Computer Systems 458,207 621,030 478,636 5,000 483,636 5,000 483,636
0178 Project Dev & Environ An 1,411,224 1,415,528 1,457,528 14,344 1,471,872 14,344 1,471,872
0179 PDE ENG TRAINEE PROG 54,309 818,423 362,717 1,186 363,903 1,186 363,903
0852 DOR-IRP AUDITORS 359,556 402,255 402,255 0 402,255 0 402,255
0862 Dept Agric-Gas Insp Fee 4,535,481 5,101,354 5,101,354 17,340 5,118,694 17,340 5,118,694
0863 DENR-LUST Trust Fund 4,283,393 2,329,238 2,329,238 -157,340 2,171,898 -67,340 2,261,898
0864 Dept Rev-Gas Tax Collect 4,927,438 5,979,408 5,979,408 0 5,979,408 0 5,979,408
0865 DHHS-Chemical Testing 559,719 577,341 577,341 0 577,341 0 577,341
0866 Highway Patrol 166,967,538 178,319,263 177,347,701 123,932 177,471,633 123,932 177,471,633
0867 DPI-Driver Training Prog 31,352,417 32,021,964 32,021,964 0 32,021,964 0 32,021,964
0868 Transfer to Gen Fund 17,557,170 17,004,498 17,004,498 3,230,855 20,235,353 7,075,572 24,080,070
0869 Reserve for Air Cargo At 1,280,000 1,280,000 1,280,000 0 1,280,000 0 1,280,000
0871 Employer's Contrib-Retir 0 119,432 119,432 -119,432 0 -119,432 0
0877 Waste Water Management 0 500,000 500,000 0 500,000 0 500,000
0878 State Fire Prot Grant 158,000 150,000 150,000 0 150,000 0 150,000
0882 Reserve for Visitor Cntr 0 400,000 400,000 0 400,000 0 400,000
0885 State Employee Reserve 0 1,594,892 1,594,892 -1,594,892 0 -1,594,892 0
0889 OSBM CIVIL PENALTY 23,472,810 22,000,000 22,000,000 0 22,000,000 0 22,000,000
0892 GARVEE BOND REDEMPTION 49,515,000 36,245,000 36,245,000 4,290,000 40,535,000 6,130,000 42,375,000
0893 OSC-BEST SHARED SERVICES 450,924 461,041 461,041 0 461,041 0 461,041 Summary by Purpose
84210 Department of Transportation - Highway Fund
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
0933 Reserve for Minor Contr 0 150,000 150,000 0 150,000 0 150,000
0934 Reserve for Gen mainenan 0 78,343,585 78,343,585 -40,543,273 37,800,312 -40,543,273 37,800,312
0937 RESERVE ADMIN REDUCTION 0 -2,500,000 -2,479,149 0 -2,479,149 0 -2,479,149
1004 Office of Environ Qual. 0 247,927 0 0 0 0 0
1010 CCPS - DMV ENFORCE 26,910,619 26,744,386 27,715,948 0 27,715,948 0 27,715,948
1018 DIRECTOR OF CONSTRUCTION 174,188 185,638 185,638 0 185,638 0 185,638
1019 PROJECT SERVICES UNIT 0 1,213,010 0 0 0 0 0
1065 UTILITIES UNIT 307,651 320,885 320,885 0 320,885 0 320,885
1067 MATERIALS AND TEST UNIT 893,897 1,161,516 1,202,286 0 1,202,286 0 1,202,286
1069 ROADSIDE ENVIR UNIT 2,321,713 2,387,766 2,375,759 11,475 2,387,234 11,475 2,387,234
1070 CONSTRUCTION UNIT 510,042 890,991 629,370 36,851 666,221 36,851 666,221
1077 INTELLIGENT TRANSP SYST 0 193,551 0 0 0 0 0
1078 CIVIL RIGHTS & BUS DEV 323,612 596,669 380,277 0 380,277 0 380,277
1083 Work Zone Traffic-Cnt Ad 0 101,621 0 0 0 0 0
1089 GEN SRV FAC PLANNING 67,160 641,466 69,979 12,217 82,196 12,217 82,196
1096 SPOT - ADMIN 125,315 3,183 128,064 0 128,064 0 128,064
1104 GOVERNANCE OFFICE ADMIN 271,775 5,382 320,854 0 320,854 0 320,854
1129 BUS OPP & WRKFRC DEV 196,147 5,891 214,810 0 214,810 0 214,810
1130 CIVIL RIGHTS EEO 260,184 9,915 539,674 0 539,674 0 539,674
7011 INSPECTOR GENERAL 2,124,240 73,136 2,738,062 0 2,738,062 0 2,738,062
7015 Personnel 3,599,342 4,503,042 3,941,133 42,751 3,983,884 42,751 3,983,884
7020 Financial 13,953,301 18,900,346 16,539,633 85,143 16,624,776 85,143 16,624,776
7025 Information Technology 51,956,410 51,452,893 51,253,548 -8,186,884 43,066,664 -8,186,884 43,066,664
7030 General Services 21,292,691 24,767,865 24,836,610 11,166 24,847,776 11,166 24,847,776
7040 Ferry Administration 1,119,030 1,295,989 1,293,653 15,483 1,309,136 15,483 1,309,136
7050 DMV Commissioners Office 6,831,358 7,087,067 7,998,758 12,519 8,011,277 12,519 8,011,277
7055 Vehicle Registration 31,186,994 35,425,356 35,618,159 -162,722 35,455,437 -162,722 35,455,437
7060 License & Theft Bureau 16,742,119 17,727,101 17,273,440 0 17,273,440 0 17,273,440
7070 Plan Program 391,139 834,242 231,629 9,893 241,522 9,893 241,522
7080 Division One 1,343,333 1,377,322 1,413,282 0 1,413,282 0 1,413,282
7085 Division Two 1,694,929 1,741,190 1,741,190 22,253 1,763,443 22,253 1,763,443
7090 Division Three 1,552,727 1,767,376 1,745,981 0 1,745,981 0 1,745,981
7095 Division Four 1,590,905 1,767,666 1,764,064 0 1,764,064 0 1,764,064
7100 Division Five 1,864,502 1,949,062 1,922,967 4,800 1,927,767 4,800 1,927,767
7105 Division Six 1,570,624 1,660,377 1,629,668 37,218 1,666,886 37,218 1,666,886
7110 DIvision Seven 1,907,772 1,962,136 1,955,336 9,755 1,965,091 9,755 1,965,091
7115 Division Eight 1,499,210 1,625,000 1,571,635 0 1,571,635 0 1,571,635 Summary by Purpose
84210 Department of Transportation - Highway Fund
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
7120 Division Nine 1,537,856 1,610,069 1,597,773 0 1,597,773 0 1,597,773
7125 Division Ten 1,986,981 2,059,546 2,111,968 0 2,111,968 0 2,111,968
7130 Division Eleven 1,572,893 1,691,322 1,706,233 40,164 1,746,397 40,164 1,746,397
7135 Division Twelve 1,557,253 1,624,998 1,624,294 0 1,624,294 0 1,624,294
7140 Division Thirteen 1,288,426 1,403,880 1,417,769 0 1,417,769 0 1,417,769
7145 DIVISION FOURTEN 1,609,296 1,760,041 1,773,363 0 1,773,363 0 1,773,363
7150 Hwy Design Admin 2,370,698 4,462,520 3,109,370 12,887 3,122,257 12,887 3,122,257
7152 CONTRACTUAL SVCS UNIT 182,932 86,473 155,423 0 155,423 0 155,423
7153 TECHNICAL SERVICES 4,151,492 112,434 4,974,130 49,533 5,023,663 49,533 5,023,663
7175 Asset Management 3,251,672 3,698,157 3,456,450 18,626 3,475,076 18,626 3,475,076
7185 Safety 3,172,428 1,628,338 2,695,861 37,728 2,733,589 37,728 2,733,589
7190 ROW Administration 3,076,414 3,610,735 3,609,309 189,732 3,799,041 189,732 3,799,041
7812 Construction Secondary 40,115,523 55,461,542 55,461,542 33,912,379 89,373,921 33,018,640 88,480,182
7814 Const Pub Serv Roads 1,262,441 1,860,000 1,860,000 0 1,860,000 0 1,860,000
7817 Spot Safety 4,169,593 9,100,000 9,100,000 0 9,100,000 0 9,100,000
7818 Const Contingency 6,941,569 12,000,000 12,000,000 0 12,000,000 0 12,000,000
7821 Maintenance Primary 265,172,864 185,507,968 185,507,968 18,951,189 204,459,157 18,951,189 204,459,157
7822 Maintenance Secondary 291,792,500 272,235,908 272,235,908 25,120,853 297,356,761 25,120,853 297,356,761
7824 Contract Resurfacing 225,964,525 300,000,000 300,000,000 -25,474,337 274,525,663 -25,474,337 274,525,663
7825 Ferry Ops 40,354,706 41,589,218 44,089,218 0 44,089,218 0 44,089,218
7827 FHWA Const 1252,811,729 913,713,002 888,913,002 7,912,338 896,825,340 14,928,688 903,841,690
7828 Governor's Highway Safty 11,057,072 10,800,000 10,800,000 1,200,000 12,000,000 1,200,000 12,000,000
7829 Railroad Program 37,642,820 25,926,153 25,926,153 211,888,408 237,814,561 179,574,711 205,500,864
7830 Airports Program 47,205,418 37,291,543 37,291,543 4,159,870 41,451,413 8,069,488 45,361,031
7831 Public Transp HF 91,235,385 114,593,962 114,593,962 20,750,267 135,344,229 20,750,267 135,344,229
7832 OSHA Program 248,025 355,389 355,389 17,403 372,792 17,403 372,792
7834 Motor Carrier Safety 9,440,092 1,650,458 1,650,458 0 1,650,458 0 1,650,458
7836 State Aid HF for WBS 88,641,511 87,054,901 87,054,901 2,319,020 89,373,921 1,425,281 88,480,182
7837 DIV SMALL URBAN CONST 11,013,698 7,000,000 7,000,000 0 7,000,000 0 7,000,000
7839 System Preservation 60,299,519 100,000,000 100,000,000 -21,410,929 78,589,071 -21,410,929 78,589,071
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 3087,566,497 2,889,417,240 2,867,932,686 237,087,000 3,105,019,686 219,686,510 3,087,619,196
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
0002 PUBLIC AFFAIRS 358,112 0 0 0 0 0 0 Summary by Purpose
84210 Department of Transportation - Highway Fund
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
0007 ADMINISTRATION-SECRETARY 15,877 0 97,455 0 97,455 0 97,455
0041 AERONAUTICS 356,338 203,717 203,717 0 203,717 0 203,717
0042 GOVERNORS HIGHWAY SAFETY 19,029 322,917 305,026 0 305,026 0 305,026
0049 DRIVER LICENSING 359,373 180,400 180,400 0 180,400 0 180,400
0054 MTR VEH EXHAUST EMMISSN 15,204,108 28,752,170 28,911,656 0 28,911,656 0 28,911,656
0055 STATE HIGHWAY ADMINISTRA 6 0 0 0 0 0 0
0056 CHIEF ENGINEER OF OPERTN 6,169 0 0 0 0 0 0
0064 DIRECTOR OF PRECONSTRUCT 348,620 420,028 420,028 5,922 425,950 5,922 425,950
0149 Traffic Engineering 4,496,582 4,750,635 4,926,351 115,805 5,042,156 115,805 5,042,156
0177 Computer Systems 458,207 621,030 478,636 5,000 483,636 5,000 483,636
0178 Project Dev & Environ An 1,411,225 1,415,528 1,457,528 14,344 1,471,872 14,344 1,471,872
0179 PDE ENG TRAINEE PROG 39,571 789,345 354,639 0 354,639 0 354,639
0892 GARVEE BOND REDEMPTION 49,515,000 36,245,000 36,245,000 4,290,000 40,535,000 6,130,000 42,375,000
1004 Office of Environ Qual. 0 75,114 0 0 0 0 0
1010 CCPS - DMV ENFORCE 400,880 400,880 400,880 0 400,880 0 400,880
1018 DIRECTOR OF CONSTRUCTION 174,189 185,638 185,638 0 185,638 0 185,638
1019 PROJECT SERVICES UNIT 0 1,213,010 0 0 0 0 0
1065 UTILITIES UNIT 307,652 320,885 320,885 0 320,885 0 320,885
1067 MATERIALS AND TEST UNIT 893,896 1,161,516 1,202,286 0 1,202,286 0 1,202,286
1070 CONSTRUCTION UNIT 510,041 890,991 629,370 36,851 666,221 36,851 666,221
1077 INTELLIGENT TRANSP SYST 0 193,551 0 0 0 0 0
1078 CIVIL RIGHTS & BUS DEV 323,614 596,669 380,277 0 380,277 0 380,277
1083 Work Zone Traffic-Cnt Ad 0 101,621 0 0 0 0 0
1089 GEN SRV FAC PLANNING 67,161 641,466 69,979 12,217 82,196 12,217 82,196
1104 GOVERNANCE OFFICE ADMIN 72,461 0 111,463 0 111,463 0 111,463
1129 BUS OPP & WRKFRC DEV 196,145 5,891 214,810 0 214,810 0 214,810
7011 INSPECTOR GENERAL 755,276 19,860 753,105 0 753,105 0 753,105
7015 Personnel 77 0 0 0 0 0 0
7020 Financial 6,179,561 6,885,054 6,268,845 34,200 6,303,045 34,200 6,303,045
7025 Information Technology 11,246,090 12,183,693 12,423,194 -8,841,884 3,581,310 -8,841,884 3,581,310
7030 General Services 1,270,348 1,333,860 1,341,333 10,646 1,351,979 10,646 1,351,979
7040 Ferry Administration 364 0 0 0 0 0 0
7050 DMV Commissioners Office 88 11,000 11,000 0 11,000 0 11,000
7055 Vehicle Registration 4,749,301 4,298,338 4,638,504 0 4,638,504 0 4,638,504
7060 License & Theft Bureau 1,588,360 1,210,610 1,210,610 0 1,210,610 0 1,210,610
7070 Plan Program 391,137 813,242 231,629 9,893 241,522 9,893 241,522
7085 Division Two 162 0 0 0 0 0 0 Summary by Purpose
84210 Department of Transportation - Highway Fund
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
7095 Division Four 5 0 0 0 0 0 0
7100 Division Five 643 20,305 0 0 0 0 0
7110 DIvision Seven 500 0 0 0 0 0 0
7115 Division Eight 6 0 0 0 0 0 0
7120 Division Nine 731 0 0 0 0 0 0
7125 Division Ten 58 0 0 0 0 0 0
7130 Division Eleven 15 0 0 0 0 0 0
7140 Division Thirteen 3,618 0 0 0 0 0 0
7150 Hwy Design Admin 2,370,702 4,462,520 3,109,370 12,887 3,122,257 12,887 3,122,257
7152 CONTRACTUAL SVCS UNIT 182,932 86,473 155,423 0 155,423 0 155,423
7153 TECHNICAL SERVICES 3,889,011 98,024 4,424,245 49,533 4,473,778 49,533 4,473,778
7175 Asset Management 125,722 40,000 104,572 0 104,572 0 104,572
7185 Safety 559,503 557,924 557,924 4,133 562,057 4,133 562,057
7190 ROW Administration 3,076,412 3,610,735 3,609,309 189,732 3,799,041 189,732 3,799,041
7812 Construction Secondary 351,778 0 0 0 0 0 0
7814 Const Pub Serv Roads 14,202 0 0 0 0 0 0
7818 Const Contingency -34,490 0 0 0 0 0 0
7821 Maintenance Primary 8,310,864 0 0 0 0 0 0
7822 Maintenance Secondary 1,334,742 0 0 0 0 0 0
7824 Contract Resurfacing 58,734 0 0 0 0 0 0
7825 Ferry Ops 2,314,980 0 2,500,000 0 2,500,000 0 2,500,000
7827 FHWA Const 790,807,314 909,657,600 884,857,600 7,912,338 892,769,938 14,928,688 899,786,288
7828 Governor's Highway Safty 10,524,784 10,800,000 10,800,000 1,200,000 12,000,000 1,200,000 12,000,000
7829 Railroad Program 2,301,778 2,500,000 2,500,000 218,213,408 220,713,408 185,899,711 188,399,711
7830 Airports Program 25,865,334 20,000,000 20,000,000 0 20,000,000 0 20,000,000
7831 Public Transp HF 20,481,678 38,800,000 38,800,000 0 38,800,000 0 38,800,000
7834 Motor Carrier Safety 7,935,659 0 0 0 0 0 0
7837 DIV SMALL URBAN CONST 1,068,697 0 0 0 0 0 0
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TOTAL RECEIPTS 983,260,932 1,096,877,240 1,075,392,687 223,275,025 1,298,667,712 199,817,678 1,275,210,365
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H
IGHWAY FUND APPROPRIATION 2104,305,565 1,792,540,000 1,792,539,999 13,811,975 1,806,351,974 19,868,832 1,812,408,831 Summary by Account
84210 Department of Transportation - Highway Fund
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1141 SEC/COUNCIL OF ST SAL-AP 119,968 120,363 120,363 0 120,363 0 120,363
53 1211 SALARIES AND WAGES 111,401,935 121,051,051 122,417,204 171,782 122,588,986 171,782 122,588,986
53 1212 SPA-REG SALARIES-RECPT 12,037 67,033 67,033 0 67,033 0 67,033
53 1222 SPA-TIME LTD SAL-REC 0 0 115,883 -115,883 0 -115,883 0
53 1231 SPA LEO SALARIES & WAGES 9,413,213 10,486,416 10,347,586 0 10,347,586 0 10,347,586
53 1311 REG(N S) TEMP WAGES-APPR 132,400 264,800 280,470 33,762 314,232 33,762 314,232
53 1411 OT PAY - APPROPRIATED 203,004 16,563 16,563 0 16,563 0 16,563
53 1431 SHIFT PREM PAY - APPRO 6,572 26,082 26,412 0 26,412 0 26,412
53 1452 WAGES-EMPLOYEES ON LOAN 43,344 0 0 0 0 0 0
53 1461 EPA&SPA-LONGVTY PAY-APPR 2,305,682 3,059,999 3,059,999 0 3,059,999 0 3,059,999
53 1462 EPA&SPA-LONGVTY PAY-REC 0 2,221 2,221 0 2,221 0 2,221
53 1511 SOCIAL SEC CONTRIB-APPRO 9,034,734 10,226,354 10,208,237 12,895 10,221,132 12,895 10,221,132
53 1512 SOCIAL SEC CONTRIB-RECPT 0 0 8,271 -8,271 0 -8,271 0
53 1521 REG RETIRE CONTRIB-APPRO 9,746,186 12,792,778 12,869,610 13,722 12,883,332 13,722 12,883,332
53 1522 REG RETIRE CONTRIB-RECPT 0 0 11,951 -11,951 0 -11,951 0
53 1531 LEO RETIRE CONTRIB-APPRO 1,308,740 1,624,354 1,607,856 0 1,607,856 0 1,607,856
53 1561 MED INS CONTRIBUTION 11,383,918 13,815,155 13,726,195 24,942 13,751,137 24,942 13,751,137
53 1562 MED INS CONTRIBUTION-REC 0 0 4,929 -4,929 0 -4,929 0
53 1575 EMPLOYEE ASSIST PROG 37,338 0 0 0 0 0 0
53 1576 DEPENDENT CARE 100,278 7,100 7,100 0 7,100 0 7,100
53 1610 EMPLOYEE SUGGEST. AWARD 354 0 0 0 0 0 0
53 1625 ST DISABILITY PMT 204,528 0 0 0 0 0 0
53 1641 INMATE LABOR 696 2,250 2,250 0 2,250 0 2,250
53 1651 COMPENSATION TO BOARD ME 11,910 16,540 13,540 0 13,540 0 13,540
53 2110 LEGAL SERVICES 571,611 466,448 460,348 0 460,348 0 460,348
53 2132 DHHS MEDICAL REVIEW 80,215 22,281 22,281 0 22,281 0 22,281
53 2140 OTHER INFO TECH SERVICES 2,252,683 3,011,000 3,011,000 0 3,011,000 0 3,011,000
53 2160 ENGINEERING SERVICES 162,937 292,990 292,990 0 292,990 0 292,990
53 2173 JANITORIAL SERVICES 2,404,310 2,425,683 2,425,683 2,000 2,427,683 2,000 2,427,683
53 2174 WASTE DISPOSAL 178,835 78,837 78,837 0 78,837 0 78,837
53 2175 SECURITY SERVICES 104,112 77,352 77,352 0 77,352 0 77,352
53 2199 PROFESSIONAL FEES 8,044,199 19,214,650 18,193,034 -8,484,763 9,708,271 -8,484,763 9,708,271
53 2210 ENRG SER -ELECTRICAL 2,778,439 2,829,235 2,864,835 0 2,864,835 0 2,864,835
53 2220 ENERGY SERVICES-HEATING 561,585 761,572 752,072 0 752,072 0 752,072
53 2230 ENRG SER -WATER & SEWER 180,252 181,974 186,249 10,646 196,895 10,646 196,895
53 2310 REPAIRS-BUILDINGS 1,947,209 2,456,430 2,375,011 -309,817 2,065,194 -309,817 2,065,194
5
3 2331 REPAIR & REPLACEMENT PAR 24,606 117,582 128,682 248 128,930 248 128,930 Summary by Account
84210 Department of Transportation - Highway Fund
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
53 2333 REPAIRS-OTHER EQUIPMENT 680,525 1,013,607 909,307 70,275 979,582 70,275 979,582
53 2430 MAINT AG EQUIPMENT 4,474 0 3,400 0 3,400 0 3,400
53 2441 MAINT AG SERV SOFTWARE 1,476,017 110,681 178,413 0 178,413 0 178,413
53 2511 RENT/LEASE -LAND 20,829 16,673 37,633 0 37,633 0 37,633
53 2512 RENT/BUILDING-OFFICE 4,636,449 4,441,817 4,325,263 47,941 4,373,204 47,941 4,373,204
53 2513 RENT/LEASE-OTH FACILITIE 300 3,140 2,900 60 2,960 60 2,960
53 2522 RENT/LEASE-DP EQUIPMENT 0 454 0 0 0 0 0
53 2590 RENT/LEASE OTHER PROPERT 4,891,490 5,711,770 5,683,186 3,673 5,686,859 3,673 5,686,859
53 2711 TRANS AIR-IN STATE 683 5,472 5,472 0 5,472 0 5,472
53 2712 TRANS AIR-OUT STATE 20,191 30,536 32,036 550 32,586 550 32,586
53 2713 TRANSP AIR OUT OF COUNTR 0 521 521 0 521 0 521
53 2714 TRANSP-GRND - IN STATE 4,429,213 3,856,861 4,508,953 85,458 4,594,411 85,458 4,594,411
53 2715 TRANS GRND-OUT STA,IN US 5,979 99,002 98,702 9,291 107,993 9,291 107,993
53 2716 TRANS GRND-OUT COUNTRY 0 139 414 0 414 0 414
53 2717 TRANSP OTHER - IN STATE 20,591 93,214 91,189 4,993 96,182 4,993 96,182
53 2718 TRANSP OTHER-OUT OF STAT 4,234 16,965 16,965 1,195 18,160 1,195 18,160
53 2719 TRANS OTH-OUT COUNTRY 0 15 15 0 15 0 15
53 2721 LODGING - IN STATE 131,905 262,020 237,670 7,699 245,369 7,699 245,369
53 2722 LODGING OUT-STATE IN US 37,483 64,858 61,858 2,019 63,877 2,019 63,877
53 2723 LODG-OUT OF COUNTRY 0 2,919 2,919 0 2,919 0 2,919
53 2724 MEALS - IN STATE 112,168 301,354 285,144 13,018 298,162 13,018 298,162
53 2725 MEALS-OUT OF STATE,IN US 11,596 108,614 106,832 16,438 123,270 16,438 123,270
53 2726 MEALS-OUT OF COUNTRY 0 648 648 0 648 0 648
53 2727 MISC IN-STATE 4,193 9,029 8,779 816 9,595 816 9,595
53 2728 MISC-OUT OF STATE 575 4,436 4,436 1,375 5,811 1,375 5,811
53 2731 BOARD,COUNCIL,COM MBR EX 40,415 27,929 36,929 0 36,929 0 36,929
53 2732 BD/NON-EMPLOYEE SUBSIS 25,645 41,836 29,636 0 29,636 0 29,636
53 2811 TELEPHONE SERVICE 1,863,947 2,174,627 2,286,968 11,289 2,298,257 11,289 2,298,257
53 2812 TELE SERV-DMV EMISSIONS 7,804,396 17,312,286 17,325,786 0 17,325,786 0 17,325,786
53 2814 STATE OWNED WIRELESS PHO 401,826 352,279 409,037 1,169 410,206 1,169 410,206
53 2817 WIRELESS SERVICES FEES 4,643 1,527 8,227 0 8,227 0 8,227
53 2821 COMPUTER/DATA PROCESS SV 20,988,911 17,399,680 17,445,830 0 17,445,830 0 17,445,830
53 2840 POSTAGE, FREIGHT & DELIV 8,275,308 8,833,876 8,804,859 4,500 8,809,359 4,500 8,809,359
53 2850 PRNT BIND DUPL 1,071,111 1,049,859 1,025,477 1,100 1,026,577 1,100 1,026,577
53 2860 ADVERTISING 264,025 954,944 602,009 5,014 607,023 5,014 607,023
53 2919 OTHER INSURANCE 1,157,799 1,004,259 1,213,732 500 1,214,232 500 1,214,232
5
3 2930 CONFERENCE REG FEES 10,440 0 0 0 0 0 0 Summary by Account
84210 Department of Transportation - Highway Fund
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
53 2942 OTHER EMP EDUCATIONAL EX 314,633 654,127 660,209 55,998 716,207 55,998 716,207
53 2950 EMP MOVING EXPENSES 179 22,578 1,300 0 1,300 0 1,300
53 3110 GENERAL OFFICE SUPPLIES 1,328,624 1,486,185 1,508,435 25,584 1,534,019 25,584 1,534,019
53 3120 IT EQUIP/SUPPLIES/PARTS 8,202 0 1,000 0 1,000 0 1,000
53 3130 PHOTOGRAPHIC SUPPLIES 106,439 247,953 249,560 24,059 273,619 24,059 273,619
53 3140 ENGINEER/DRAFT SUPPLIES 122,402 194,823 190,623 8,400 199,023 8,400 199,023
53 3150 SECURITY & SAFETY SUPP 23,426 44,625 42,443 600 43,043 600 43,043
53 3210 JANITORIAL SUPPLIES 22,705 7,810 17,810 0 17,810 0 17,810
53 3280 ROAD SIGNS & SIGNALS 0 1,811 1,811 0 1,811 0 1,811
53 3290 OTHER FACILITY & HARDWAR 5,452 17,481 11,281 0 11,281 0 11,281
53 3310 GASOLINE 41,637 243,349 237,749 0 237,749 0 237,749
53 3340 TIRES & TUBES 0 150 150 0 150 0 150
53 3510 CLOTHING & UNIFORMS 98,540 102,874 144,874 13 144,887 13 144,887
53 3710 LABORATORY SUPPLIES 13 5,357 5,357 0 5,357 0 5,357
53 3800 PURCHASES FOR RESALE 3,369,310 5,871,758 5,674,117 0 5,674,117 0 5,674,117
53 3900 OTHER MATERIALS & SUPP 328,004 456,116 410,191 11,470 421,661 11,470 421,661
53 4220 RECON ASSET ADDITION -72,577 0 0 0 0 0 0
53 4421 PROF FEES PAID BY CONTRA 40,401 0 40,000 0 40,000 0 40,000
53 4431 OTH STR-GENERAL CONTRACT 43,118 19,200 1,200 500 1,700 500 1,700
53 4510 ASSETS RECV'D-NOT INVOIC 118,038 25,000 0 0 0 0 0
53 4511 FURN-OFFICE 48,229 537,645 551,091 74,903 625,994 74,903 625,994
53 4521 OFFICE EQUIPMENT 249,940 94,582 104,382 300 104,682 300 104,682
53 4523 EQUIP-SCIENTIFIC/MEDICAL 12,469 114,456 114,456 0 114,456 0 114,456
53 4524 EQUIP-ENGINRING/DRFTING 9,558 66,448 60,048 7,850 67,898 7,850 67,898
53 4528 EQUIP-VOICE COMMUNICATN 14,430 290,290 294,090 9,092 303,182 9,092 303,182
53 4529 EQUIP-CUSTODY & SECURITY 0 6,000 6,000 0 6,000 0 6,000
53 4530 OTHER DP EQUIPMENT 47,074 177,440 179,260 -162,000 17,260 -162,000 17,260
53 4532 VIDEO TRANSMISSION EQUIP 0 74 74 0 74 0 74
53 4533 LAN EQ PURCH 1,479 0 0 0 0 0 0
53 4534 PER COM PRINT PUR 677,288 1,103,636 1,355,936 1,032,804 2,388,740 1,032,804 2,388,740
53 4535 SERVER PURCHASES 107,568 0 275,000 -275,000 0 -275,000 0
53 4539 OTHER EQUIPMENT 816,541 119,991 96,888 433 97,321 433 97,321
53 4541 AUTOS, TRUCKS, & BUSES 104,540 100 100 0 100 0 100
53 4549 MOTOR VEHICLES OPERATION 8,916 24,084 24,084 0 24,084 0 24,084
53 4710 COMPUTER SOFTWARE 251,582 3,297,210 3,295,645 -64,413 3,231,232 -64,413 3,231,232
53 5111 LEGAL SETTLEMENTS 98,000 4,500 4,500 0 4,500 0 4,500
5
3 5112 TORT CLAIMS 429 54 54 0 54 0 54 Summary by Account
84210 Department of Transportation - Highway Fund
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
53 5120 LICENSES & PERMIT COSTS 13,922 567 717 0 717 0 717
53 5232 LEO SEPARATION ALLOWANCE 1,397,823 1,476,385 1,635,871 0 1,635,871 0 1,635,871
53 5311 BOND PRINCIPAL EXPENSE 49,515,000 36,245,000 36,245,000 4,290,000 40,535,000 6,130,000 42,375,000
53 5321 BOND INT. EXPENSE 0 9,657,600 9,657,600 7,912,338 17,569,938 6,128,688 15,786,288
53 5610 ACC RECEIVABLE WRITEOFFS -5 132 132 0 132 0 132
53 5622 OTH INVENTORY ADJUSTMENT -236 0 0 0 0 0 0
53 5660 SERV CHG - SALE OF SUR 864 100 1,100 0 1,100 0 1,100
53 5830 MEMBER DUES & SUBSCRIPTN 157,066 36,088 62,488 1,500 63,988 1,500 63,988
53 5890 OTHER ADMIN EXPENSE 543 125 125 0 125 0 125
53 5900 OTHER EXPENSES 13,440,062 15,087,673 15,190,169 500 15,190,669 500 15,190,669
53 5960 CREDIT CARD FEES - DMV 1,162,053 1,043,572 1,060,572 118,000 1,178,572 118,000 1,178,572
53 6006 STATE AID 135,846,929 133,146,444 124,346,444 6,478,890 130,825,334 9,494,769 133,841,213
53 6401 PIEDMONT CAROLINIAN OPER 7,042,513 4,445,000 4,445,000 0 4,445,000 0 4,445,000
53 6402 INDUSTRIAL ACCESS 1,038,936 1,000,000 1,000,000 0 1,000,000 0 1,000,000
53 6403 SEALED CORRIDOR 0 1,750,000 1,750,000 41,230,026 42,980,026 41,230,026 42,980,026
53 6404 ENVIRONMENTAL STUDIES 2,416,858 1,750,000 1,750,000 0 1,750,000 0 1,750,000
53 6407 IMP TRAVEL TIME/RAL/CHAR 9,363,843 3,200,000 3,200,000 0 3,200,000 0 3,200,000
53 6409 RAIL INFRASTRUC MAINTENA 3,653,113 2,100,000 2,100,000 -2,000,000 100,000 -2,000,000 100,000
53 6410 RAIL CAPITAL & SAFETY 3,777,587 2,856,153 2,856,153 5,123,940 7,980,093 5,123,940 7,980,093
53 6411 STREAMLINING 2,561,651 4,325,000 4,325,000 -4,325,000 0 -4,325,000 0
53 6412 ARRA - RAIL 0 0 0 171,859,442 171,859,442 139,545,745 139,545,745
53 6701 URBAN & REGIONAL MAINT 33,505,781 33,589,054 33,589,054 0 33,589,054 0 33,589,054
53 6702 STATEWIDE GRANT MATCH 8,413,919 7,600,000 7,600,000 0 7,600,000 0 7,600,000
53 6703 ASSIST ELDERLY & DISABLD 9,042,086 5,500,000 9,000,000 0 9,000,000 0 9,000,000
53 6704 RURAL CAPITAL 797,586 7,750,000 7,750,000 0 7,750,000 0 7,750,000
53 6705 WORK FIRST & TRANS EMPL 2,469,361 1,750,000 2,500,000 0 2,500,000 0 2,500,000
53 6706 RURAL,INTERC,FAC & TECH 958,831 1,500,000 1,500,000 0 1,500,000 0 1,500,000
53 6707 REG NEW START & CAPITAL 3,243,308 6,719,908 10,071,908 20,750,267 30,822,175 20,750,267 30,822,175
53 6708 UT,HSTM,& RURAL GEN PUB 9,428,850 8,800,000 10,198,000 0 10,198,000 0 10,198,000
53 6709 URBAN BUSES & FACILITIES 1,549,895 2,585,000 2,585,000 0 2,585,000 0 2,585,000
53 6710 SERVICE FOR TRADE SHOWS 1,800,000 1,200,000 1,200,000 0 1,200,000 0 1,200,000
53 6900 PAYMENTS TO GRANT RECIP 40,000 40,000 40,000 0 40,000 0 40,000
53 7100 OPERATIONS RESERVE 0 78,207,909 78,228,760 -42,257,597 35,971,163 -42,257,597 35,971,163
53 8100 GOV INTER TRANSER OUT 284,150,825 295,078,998 294,494,798 3,214,787 297,709,585 7,149,504 301,644,302
53 8900 CARRY FORWARD APPROPRIAT 10,817,810 0 0 0 0 0 0
53 9910 CONSTRUCTION/MAINTENANCE 2248,457,943 1,934,915,885 1,912,415,885 32,316,558 1,944,732,443 40,222,819 1,952,638,704
---------------------------------------------------------------------------------------------------------------------------------- Summary by Account
84210 Department of Transportation - Highway Fund
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
TOTAL REQUIREMENTS 3087,566,497 2,889,417,240 2,867,932,686 237,087,000 3,105,019,686 219,686,510 3,087,619,196
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
43 0001 FEDERAL AID REVENUE 789,946,682 913,300,000 886,000,000 1,200,000 887,200,000 10,000,000 896,000,000
43 0002 PARTICIPATION REVENUE 18,962,949 0 0 0 0 0 0
43 0003 GRANTS RECEIPTS 47,091,696 58,800,000 61,300,000 218,213,408 279,513,408 185,899,711 247,199,711
43 0004 HIGHWAY TRUST FUND PART 4,053,647 0 0 0 0 0 0
43 0005 GARVEE FED AID REVENUE 0 45,902,600 45,902,600 12,202,338 58,104,938 12,258,688 58,161,288
43 2001 FEDERAL GRANTS 49,515,000 0 0 0 0 0 0
43 4301 SALE-MAPS,PLANS,SPEC,PRO 632,114 684,396 632,476 22,566 655,042 22,566 655,042
43 4302 PROFIT LOSS ON SALE RENT 16,779 22,000 22,000 0 22,000 0 22,000
43 4310 SALE OF PUBLICATIONS 0 4,150 4,150 0 4,150 0 4,150
43 4390 OTH SALES OF GDS OR PUBL 4,363 0 0 0 0 0 0
43 4402 EQUIPMENT RENTAL RECOVER 52,686 0 0 0 0 0 0
43 5200 NON BSNS PERMIT/LIC FEES 86,744 100,000 100,000 0 100,000 0 100,000
43 5400 INSPECTION/EXAM FEES 10,690,964 14,718,837 14,878,323 0 14,878,323 0 14,878,323
43 5500 FINES,PENAL, ASSESS FEE 153,622 0 0 0 0 0 0
43 5700 TOLL RECEIPTS 2,314,980 0 2,500,000 0 2,500,000 0 2,500,000
43 5900 OTHER LIC,FEES/PERMITS 135,320 116,000 116,000 0 116,000 0 116,000
43 7105 LIQUIDATED DAMAGES COLLE 2,280 0 0 0 0 0 0
43 7900 DIRECT CHARGES TO WO/JO 15,215,268 16,875,435 16,471,483 4,133 16,475,616 4,133 16,475,616
43 8101 GOV INTRA TRNS IN HF 34,396,249 36,832,514 37,605,347 474,464 38,079,811 474,464 38,079,811
43 8107 INTRA-AGENCY TRANSFERS 1,019,164 679,424 1,018,424 0 1,018,424 0 1,018,424
43 8109 GOV INTRA TR IN DFF -267,500 0 0 0 0 0 0
43 8114 TRANS IN STATE TREASURER 1,920,862 8,841,884 8,841,884 -8,841,884 0 -8,841,884 0
53 8210 REIM-EMPLOYEES ON LOAN 49,993 0 0 0 0 0 0
43 8901 TRANS PR YR DEF OBLIG 7,267,070 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 983,260,932 1,096,877,240 1,075,392,687 223,275,025 1,298,667,712 199,817,678 1,275,210,365
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 2104,305,565 1,792,540,000 1,792,539,999 13,811,975 1,806,351,974 19,868,832 1,812,408,831 Position Counts
Summary by Purpose
84210 Department of Transportation - Highway Fund
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
0002 PUBLIC AFFAIRS 22.000 19.000 22.000 .000 22.000 .000 22.000
0005 MANAGEMENT ASSESSMENT .000 4.000 .000 .000 .000 .000 .000
0006 LEGAL-ATTORNEY GEN STAFF 18.000 18.000 18.000 .000 18.000 .000 18.000
0007 ADMINISTRATION-SECRETARY 23.000 21.000 23.000 .000 23.000 .000 23.000
0008 INTERNAL AUDIT .000 7.000 .000 .000 .000 .000 .000
0035 BICYCLE PROGRAM 6.000 6.000 6.000 .000 6.000 .000 6.000
0036 PUBLIC TRANSPORTATION 5.000 5.000 5.000 .000 5.000 .000 5.000
0037 RAIL DIVISION 10.000 9.000 9.000 .000 9.000 .000 9.000
0041 AERONAUTICS 15.000 19.000 19.000 .000 19.000 .000 19.000
0042 GOVERNORS HIGHWAY SAFETY 8.000 8.000 7.000 .000 7.000 .000 7.000
0049 DRIVER LICENSING 773.000 780.000 773.000 .000 773.000 .000 773.000
0054 MTR VEH EXHAUST EMMISSN 178.000 167.000 167.000 .000 167.000 .000 167.000
0055 STATE HIGHWAY ADMINISTRA 9.000 7.000 9.000 .000 9.000 .000 9.000
0056 CHIEF ENGINEER OF OPERTN 6.000 5.000 6.000 .000 6.000 .000 6.000
0064 DIRECTOR OF PRECONSTRUCT 3.000 3.000 3.000 .000 3.000 .000 3.000
0149 Traffic Engineering 49.000 46.000 49.000 .000 49.000 .000 49.000
0177 Computer Systems 4.000 5.000 4.000 .000 4.000 .000 4.000
0178 Project Dev & Environ An 10.000 10.000 10.000 .000 10.000 .000 10.000
0179 PDE ENG TRAINEE PROG 6.000 6.000 6.000 .000 6.000 .000 6.000
0720 Governor's Highway Safty .000 6.000 6.000 -6.000 .000 -6.000 .000
1004 Office of Environ Qual. .000 2.000 .000 .000 .000 .000 .000
1018 DIRECTOR OF CONSTRUCTION 1.000 1.000 1.000 .000 1.000 .000 1.000
1019 PROJECT SERVICES UNIT .000 14.000 .000 .000 .000 .000 .000
1065 UTILITIES UNIT 5.000 5.000 5.000 .000 5.000 .000 5.000
1067 MATERIALS AND TEST UNIT 17.000 16.000 17.000 .000 17.000 .000 17.000
1069 ROADSIDE ENVIR UNIT 24.000 24.000 24.000 .000 24.000 .000 24.000
1070 CONSTRUCTION UNIT 7.000 11.000 7.000 .000 7.000 .000 7.000
1077 INTELLIGENT TRANSP SYST .000 2.000 .000 .000 .000 .000 .000
1078 CIVIL RIGHTS & BUS DEV 4.000 7.000 4.000 .000 4.000 .000 4.000
1083 Work Zone Traffic-Cnt Ad .000 2.000 .000 .000 .000 .000 .000
1089 GEN SRV FAC PLANNING 1.000 8.000 1.000 .000 1.000 .000 1.000
1096 SPOT - ADMIN 1.000 .000 1.000 .000 1.000 .000 1.000
1104 GOVERNANCE OFFICE ADMIN 3.000 .000 3.000 .000 3.000 .000 3.000
1129 BUS OPP & WRKFRC DEV 3.000 .000 3.000 .000 3.000 .000 3.000
1130 CIVIL RIGHTS EEO 6.000 .000 6.000 .000 6.000 .000 6.000
3000 WORK ORDER POSITIONS 10,060.000 9,684.000 9,684.000 23.000 9,707.000 23.000 9,707.000
4000 EQUIPMENT 1,019.000 1,002.000 1,002.000 -1.000 1,001.000 -1.000 1,001.000 Position Counts
Summary by Purpose
84210 Department of Transportation - Highway Fund
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
7011 INSPECTOR GENERAL 33.000 .000 33.000 -1.000 32.000 -1.000 32.000
7015 Personnel 54.000 61.000 53.000 .000 53.000 .000 53.000
7020 Financial 147.000 176.000 140.000 .000 140.000 .000 140.000
7025 Information Technology 140.000 124.000 134.000 -1.000 133.000 -1.000 133.000
7030 General Services 80.000 75.000 76.000 .000 76.000 .000 76.000
7040 Ferry Administration 15.000 15.000 15.000 .000 15.000 .000 15.000
7050 DMV Commissioners Office 107.000 94.000 109.000 .000 109.000 .000 109.000
7055 Vehicle Registration 259.000 262.000 259.000 .000 259.000 .000 259.000
7060 License & Theft Bureau 250.000 248.000 243.000 .000 243.000 .000 243.000
7070 Plan Program 7.000 9.000 4.000 .000 4.000 .000 4.000
7080 Division One 21.000 20.000 19.000 .000 19.000 .000 19.000
7085 Division Two 22.000 22.000 22.000 .000 22.000 .000 22.000
7090 Division Three 22.000 22.000 22.000 .000 22.000 .000 22.000
7095 Division Four 24.000 22.000 22.000 .000 22.000 .000 22.000
7100 Division Five 25.000 25.000 25.000 .000 25.000 .000 25.000
7105 Division Six 22.000 22.000 21.000 .000 21.000 .000 21.000
7110 DIvision Seven 27.000 26.000 26.000 .000 26.000 .000 26.000
7115 Division Eight 22.000 21.000 21.000 .000 21.000 .000 21.000
7120 Division Nine 22.000 20.000 20.000 .000 20.000 .000 20.000
7125 Division Ten 28.000 27.000 28.000 .000 28.000 .000 28.000
7130 Division Eleven 22.000 22.000 22.000 .000 22.000 .000 22.000
7135 Division Twelve 20.000 20.000 20.000 .000 20.000 .000 20.000
7140 Division Thirteen 18.000 17.000 17.000 .000 17.000 .000 17.000
7145 DIVISION FOURTEN 22.000 22.000 22.000 .000 22.000 .000 22.000
7150 Hwy Design Admin 31.000 44.000 31.000 .000 31.000 .000 31.000
7152 CONTRACTUAL SVCS UNIT 1.000 1.000 1.000 .000 1.000 .000 1.000
7153 TECHNICAL SERVICES 54.000 .000 53.000 .000 53.000 .000 53.000
7175 Asset Management 40.000 43.000 40.000 .000 40.000 .000 40.000
7185 Safety 24.000 21.000 23.000 .000 23.000 .000 23.000
7190 ROW Administration 60.000 60.000 60.000 .000 60.000 .000 60.000
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 13,915.000 13,470.000 13,481.000 14.000 13,495.000 14.000 13,495.000
---------------------------------------------------------------------------------------------------------------------------------- Position Counts
Summary by Account
84210 Department of Transportation - Highway Fund
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1141 SEC/COUNCIL OF ST SAL-AP 1.000 1.000 1.000 .000 1.000 .000 1.000
53 1211 SALARIES AND WAGES 13,658.000 13,217.000 13,228.000 14.000 13,242.000 14.000 13,242.000
53 1212 SPA-REG SALARIES-RECPT 58.000 57.000 57.000 1.000 58.000 1.000 58.000
53 1222 SPA-TIME LTD SAL-REC 1.000 .000 1.000 -1.000 .000 -1.000 .000
53 1231 SPA LEO SALARIES & WAGES 197.000 195.000 194.000 .000 194.000 .000 194.000
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 13,915.000 13,470.000 13,481.000 14.000 13,495.000 14.000 13,495.000
---------------------------------------------------------------------------------------------------------------------------------- Fund Detail
84210 Department of Transportation - Highway Fund
0001 Board of Transportation
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1651 COMPENSATION TO BOARD ME 10,425 14,000 11,000 0 11,000 0 11,000
53 2512 RENT/BUILDING-OFFICE 0 50 50 0 50 0 50
53 2714 TRANSP-GRND - IN STATE 0 800 800 0 800 0 800
53 2717 TRANSP OTHER - IN STATE 800 1,474 1,474 0 1,474 0 1,474
53 2721 LODGING - IN STATE 0 150 150 0 150 0 150
53 2724 MEALS - IN STATE 0 100 100 0 100 0 100
53 2728 MISC-OUT OF STATE 0 350 350 0 350 0 350
53 2731 BOARD,COUNCIL,COM MBR EX 33,993 16,000 25,000 0 25,000 0 25,000
53 2732 BD/NON-EMPLOYEE SUBSIS 22,219 28,400 23,400 0 23,400 0 23,400
53 2811 TELEPHONE SERVICE 170 2,000 500 0 500 0 500
53 2814 STATE OWNED WIRELESS PHO 290 0 500 0 500 0 500
53 2860 ADVERTISING 0 50 50 0 50 0 50
53 3110 GENERAL OFFICE SUPPLIES 281 2,460 2,460 0 2,460 0 2,460
53 4511 FURN-OFFICE 0 1,000 1,000 0 1,000 0 1,000
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 68,178 66,834 66,834 0 66,834 0 66,834
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 68,178 66,834 66,834 0 66,834 0 66,834 Fund Detail
84210 Department of Transportation - Highway Fund
0002 Public Affairs
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1211 SALARIES AND WAGES 925,314 848,293 979,806 0 979,806 0 979,806
53 1311 REG(N S) TEMP WAGES-APPR 0 13,256 13,256 0 13,256 0 13,256
53 1411 OT PAY - APPROPRIATED 243 0 0 0 0 0 0
53 1461 EPA&SPA-LONGVTY PAY-APPR 13,659 17,952 17,952 0 17,952 0 17,952
53 1511 SOCIAL SEC CONTRIB-APPRO 68,680 66,042 75,911 0 75,911 0 75,911
53 1521 REG RETIRE CONTRIB-APPRO 80,417 92,492 102,282 0 102,282 0 102,282
53 1561 MED INS CONTRIBUTION 95,181 96,739 108,438 0 108,438 0 108,438
53 1576 DEPENDENT CARE 1,117 0 0 0 0 0 0
53 1625 ST DISABILITY PMT 11,961 0 0 0 0 0 0
53 2199 PROFESSIONAL FEES 40,478 1,256 1,256 0 1,256 0 1,256
53 2333 REPAIRS-OTHER EQUIPMENT 2 1,672 1,672 0 1,672 0 1,672
53 2512 RENT/BUILDING-OFFICE 2,400 0 0 0 0 0 0
53 2714 TRANSP-GRND - IN STATE 823 191 191 0 191 0 191
53 2715 TRANS GRND-OUT STA,IN US 0 1,949 1,949 0 1,949 0 1,949
53 2717 TRANSP OTHER - IN STATE 312 769 769 0 769 0 769
53 2718 TRANSP OTHER-OUT OF STAT 113 0 0 0 0 0 0
53 2721 LODGING - IN STATE 1,300 1,500 1,500 0 1,500 0 1,500
53 2722 LODGING OUT-STATE IN US 603 0 0 0 0 0 0
53 2724 MEALS - IN STATE 1,047 2,762 2,762 0 2,762 0 2,762
53 2725 MEALS-OUT OF STATE,IN US 150 900 900 0 900 0 900
53 2811 TELEPHONE SERVICE 15,000 30,657 28,857 0 28,857 0 28,857
53 2814 STATE OWNED WIRELESS PHO 2,089 900 2,700 0 2,700 0 2,700
53 2821 COMPUTER/DATA PROCESS SV 65 0 0 0 0 0 0
53 2840 POSTAGE, FREIGHT & DELIV 0 108 108 0 108 0 108
53 2850 PRNT BIND DUPL 314,846 342,200 342,200 0 342,200 0 342,200
53 2860 ADVERTISING 0 1,940 1,940 0 1,940 0 1,940
53 2919 OTHER INSURANCE 85 0 0 0 0 0 0
53 2942 OTHER EMP EDUCATIONAL EX 2,316 900 900 0 900 0 900
53 3110 GENERAL OFFICE SUPPLIES 5,573 6,052 6,052 0 6,052 0 6,052
53 3130 PHOTOGRAPHIC SUPPLIES 4,810 16,050 16,050 0 16,050 0 16,050
53 3310 GASOLINE 69 0 0 0 0 0 0
53 4511 FURN-OFFICE 0 3,042 3,042 1,620 4,662 1,620 4,662
53 4530 OTHER DP EQUIPMENT 405 0 0 0 0 0 0
53 4534 PER COM PRINT PUR 0 500 500 0 500 0 500
53 4539 OTHER EQUIPMENT 0 200 200 0 200 0 200
53 4710 COMPUTER SOFTWARE 170 450 450 0 450 0 450
5
3 8900 CARRY FORWARD APPROPRIAT 356,767 0 0 0 0 0 0 Fund Detail
84210 Department of Transportation - Highway Fund
0002 Public Affairs
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 1,945,995 1,548,772 1,711,643 1,620 1,713,263 1,620 1,713,263
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
43 7900 DIRECT CHARGES TO WO/JO 452 0 0 0 0 0 0
43 8101 GOV INTRA TRNS IN HF 40,460 0 0 0 0 0 0
43 8901 TRANS PR YR DEF OBLIG 317,200 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 358,112 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 1,587,883 1,548,772 1,711,643 1,620 1,713,263 1,620 1,713,263 Fund Detail
84210 Department of Transportation - Highway Fund
0005 Management Assessment
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1211 SALARIES AND WAGES 0 194,452 0 0 0 0 0
53 1461 EPA&SPA-LONGVTY PAY-APPR 0 11,373 0 0 0 0 0
53 1511 SOCIAL SEC CONTRIB-APPRO 0 15,451 0 0 0 0 0
53 1521 REG RETIRE CONTRIB-APPRO 0 15,805 0 0 0 0 0
53 1561 MED INS CONTRIBUTION 0 15,856 0 0 0 0 0
53 2174 WASTE DISPOSAL 0 70 0 0 0 0 0
53 2199 PROFESSIONAL FEES 0 291,840 0 0 0 0 0
53 2310 REPAIRS-BUILDINGS 0 648,441 0 0 0 0 0
53 2333 REPAIRS-OTHER EQUIPMENT 0 1,623 0 0 0 0 0
53 2714 TRANSP-GRND - IN STATE 0 4,218 0 0 0 0 0
53 2717 TRANSP OTHER - IN STATE 0 320 0 0 0 0 0
53 2721 LODGING - IN STATE 0 350 0 0 0 0 0
53 2724 MEALS - IN STATE 0 1,483 0 0 0 0 0
53 2811 TELEPHONE SERVICE 0 7,120 0 0 0 0 0
53 3110 GENERAL OFFICE SUPPLIES 0 2,840 0 0 0 0 0
53 3130 PHOTOGRAPHIC SUPPLIES 0 2,304 0 0 0 0 0
53 3150 SECURITY & SAFETY SUPP 0 2,853 0 0 0 0 0
53 3900 OTHER MATERIALS & SUPP 0 167 0 0 0 0 0
53 4528 EQUIP-VOICE COMMUNICATN 0 298 0 0 0 0 0
53 4534 PER COM PRINT PUR 0 2,900 0 0 0 0 0
53 4710 COMPUTER SOFTWARE 0 675 0 0 0 0 0
53 5830 MEMBER DUES & SUBSCRIPTN 0 150 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 0 1,220,589 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 0 1,220,589 0 0 0 0 0 Fund Detail
84210 Department of Transportation - Highway Fund
0006 Legal - Attorney General Staff
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1211 SALARIES AND WAGES 961,659 1,028,515 1,028,515 0 1,028,515 0 1,028,515
53 1311 REG(N S) TEMP WAGES-APPR 0 1,656 1,656 0 1,656 0 1,656
53 1411 OT PAY - APPROPRIATED 55 0 0 0 0 0 0
53 1461 EPA&SPA-LONGVTY PAY-APPR 15,395 11,805 11,805 0 11,805 0 11,805
53 1511 SOCIAL SEC CONTRIB-APPRO 71,790 77,772 77,772 0 77,772 0 77,772
53 1521 REG RETIRE CONTRIB-APPRO 83,773 106,975 106,975 0 106,975 0 106,975
53 1561 MED INS CONTRIBUTION 77,549 88,722 88,722 0 88,722 0 88,722
53 1576 DEPENDENT CARE 843 0 0 0 0 0 0
53 2110 LEGAL SERVICES 0 12,000 5,900 0 5,900 0 5,900
53 2199 PROFESSIONAL FEES 2,073 2,000 2,000 0 2,000 0 2,000
53 2333 REPAIRS-OTHER EQUIPMENT 8,681 5,621 5,621 0 5,621 0 5,621
53 2441 MAINT AG SERV SOFTWARE 0 0 4,032 0 4,032 0 4,032
53 2512 RENT/BUILDING-OFFICE 0 100 100 0 100 0 100
53 2714 TRANSP-GRND - IN STATE 7,980 2,800 8,900 0 8,900 0 8,900
53 2715 TRANS GRND-OUT STA,IN US 0 208 208 0 208 0 208
53 2717 TRANSP OTHER - IN STATE 410 255 255 0 255 0 255
53 2721 LODGING - IN STATE 805 750 750 0 750 0 750
53 2724 MEALS - IN STATE 343 1,840 1,840 0 1,840 0 1,840
53 2725 MEALS-OUT OF STATE,IN US 0 771 771 0 771 0 771
53 2811 TELEPHONE SERVICE 17,228 10,763 16,580 0 16,580 0 16,580
53 2814 STATE OWNED WIRELESS PHO 898 0 0 0 0 0 0
53 2840 POSTAGE, FREIGHT & DELIV 0 1,817 0 0 0 0 0
53 2860 ADVERTISING 1,105 6,241 2,241 0 2,241 0 2,241
53 2919 OTHER INSURANCE 61 0 0 0 0 0 0
53 2942 OTHER EMP EDUCATIONAL EX 0 1,800 1,800 0 1,800 0 1,800
53 3110 GENERAL OFFICE SUPPLIES 2,344 4,800 4,800 0 4,800 0 4,800
53 3150 SECURITY & SAFETY SUPP 0 80 80 0 80 0 80
53 3900 OTHER MATERIALS & SUPP 0 20 20 0 20 0 20
53 4511 FURN-OFFICE 0 1,250 1,250 0 1,250 0 1,250
53 4521 OFFICE EQUIPMENT 0 3,000 3,000 0 3,000 0 3,000
53 4528 EQUIP-VOICE COMMUNICATN 0 200 200 0 200 0 200
53 4534 PER COM PRINT PUR 0 1,300 1,300 0 1,300 0 1,300
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 1,252,992 1,373,061 1,377,093 0 1,377,093 0 1,377,093
---------------------------------------------------------------------------------------------------------------------------------- Fund Detail
84210 Department of Transportation - Highway Fund
0006 Legal - Attorney General Staff
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 1,252,992 1,373,061 1,377,093 0 1,377,093 0 1,377,093 Fund Detail
84210 Department of Transportation - Highway Fund
0007 Administration - Secretary
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1141 SEC/COUNCIL OF ST SAL-AP 119,968 120,363 120,363 0 120,363 0 120,363
53 1211 SALARIES AND WAGES 1,623,265 1,525,175 1,732,786 0 1,732,786 0 1,732,786
53 1311 REG(N S) TEMP WAGES-APPR 8,432 25,821 25,821 0 25,821 0 25,821
53 1461 EPA&SPA-LONGVTY PAY-APPR 26,446 36,258 36,258 0 36,258 0 36,258
53 1511 SOCIAL SEC CONTRIB-APPRO 122,929 119,407 135,085 0 135,085 0 135,085
53 1521 REG RETIRE CONTRIB-APPRO 148,495 172,546 194,145 0 194,145 0 194,145
53 1561 MED INS CONTRIBUTION 98,684 103,509 117,524 0 117,524 0 117,524
53 1576 DEPENDENT CARE 1,847 0 0 0 0 0 0
53 2199 PROFESSIONAL FEES 7,538 20,500 20,500 0 20,500 0 20,500
53 2310 REPAIRS-BUILDINGS 0 300 300 0 300 0 300
53 2333 REPAIRS-OTHER EQUIPMENT 20 3,276 3,276 0 3,276 0 3,276
53 2512 RENT/BUILDING-OFFICE 7,000 4,000 4,922 0 4,922 0 4,922
53 2590 RENT/LEASE OTHER PROPERT 4,969 9,272 8,350 0 8,350 0 8,350
53 2711 TRANS AIR-IN STATE 385 1,800 1,800 0 1,800 0 1,800
53 2712 TRANS AIR-OUT STATE 4,483 2,100 4,100 0 4,100 0 4,100
53 2714 TRANSP-GRND - IN STATE 23,906 4,546 7,514 0 7,514 0 7,514
53 2715 TRANS GRND-OUT STA,IN US 960 4,729 4,729 0 4,729 0 4,729
53 2717 TRANSP OTHER - IN STATE 569 621 621 0 621 0 621
53 2718 TRANSP OTHER-OUT OF STAT 355 1,600 1,600 0 1,600 0 1,600
53 2721 LODGING - IN STATE 2,073 2,500 3,500 0 3,500 0 3,500
53 2722 LODGING OUT-STATE IN US 5,025 2,000 3,000 0 3,000 0 3,000
53 2724 MEALS - IN STATE 738 5,881 5,881 0 5,881 0 5,881
53 2725 MEALS-OUT OF STATE,IN US 802 462 462 0 462 0 462
53 2727 MISC IN-STATE 159 50 50 0 50 0 50
53 2732 BD/NON-EMPLOYEE SUBSIS 0 4,200 0 0 0 0 0
53 2811 TELEPHONE SERVICE 11,517 10,432 13,432 0 13,432 0 13,432
53 2814 STATE OWNED WIRELESS PHO 9,211 1,800 6,000 0 6,000 0 6,000
53 2817 WIRELESS SERVICES FEES 23 0 0 0 0 0 0
53 2821 COMPUTER/DATA PROCESS SV 40 0 0 0 0 0 0
53 2840 POSTAGE, FREIGHT & DELIV 0 180 180 0 180 0 180
53 2850 PRNT BIND DUPL 0 1,100 1,100 0 1,100 0 1,100
53 2860 ADVERTISING 0 1,900 1,900 0 1,900 0 1,900
53 2919 OTHER INSURANCE 82 0 0 0 0 0 0
53 2930 CONFERENCE REG FEES 2,220 0 0 0 0 0 0
53 2942 OTHER EMP EDUCATIONAL EX 125 250 250 0 250 0 250
53 3110 GENERAL OFFICE SUPPLIES 7,398 2,730 5,730 0 5,730 0 5,730
53 3120 IT EQUIP/SUPPLIES/PARTS 125 0 0 0 0 0 0
53 3130 PHOTOGRAPHIC SUPPLIES 2,881 600 600 0 600 0 600
53 3140 ENGINEER/DRAFT SUPPLIES 0 50 50 0 50 0 50
53 3310 GASOLINE 67 0 0 0 0 0 0
5
3 3900 OTHER MATERIALS & SUPP -1,153 200 200 0 200 0 200 Fund Detail
84210 Department of Transportation - Highway Fund
0007 Administration - Secretary
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 4511 FURN-OFFICE 0 300 300 0 300 0 300
53 4528 EQUIP-VOICE COMMUNICATN 0 500 500 0 500 0 500
53 4534 PER COM PRINT PUR 7,171 2,200 2,200 0 2,200 0 2,200
53 4710 COMPUTER SOFTWARE 0 100 100 0 100 0 100
53 5830 MEMBER DUES & SUBSCRIPTN 0 1,250 1,250 0 1,250 0 1,250
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 2,248,755 2,194,508 2,466,379 0 2,466,379 0 2,466,379
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
43 7900 DIRECT CHARGES TO WO/JO 45 0 0 0 0 0 0
43 8101 GOV INTRA TRNS IN HF 15,832 0 97,455 0 97,455 0 97,455
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 15,877 0 97,455 0 97,455 0 97,455
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 2,232,878 2,194,508 2,368,924 0 2,368,924 0 2,368,924 Fund Detail
84210 Department of Transportation - Highway Fund
0008 Internal Audit
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1211 SALARIES AND WAGES 0 384,736 0 0 0 0 0
53 1311 REG(N S) TEMP WAGES-APPR 0 330 0 0 0 0 0
53 1461 EPA&SPA-LONGVTY PAY-APPR 0 16,032 0 0 0 0 0
53 1511 SOCIAL SEC CONTRIB-APPRO 0 30,110 0 0 0 0 0
53 1521 REG RETIRE CONTRIB-APPRO 0 32,040 0 0 0 0 0
53 1561 MED INS CONTRIBUTION 0 29,099 0 0 0 0 0
53 2199 PROFESSIONAL FEES 0 1,000 0 0 0 0 0
53 2310 REPAIRS-BUILDINGS 0 500 0 0 0 0 0
53 2333 REPAIRS-OTHER EQUIPMENT 0 2,550 0 0 0 0 0
53 2714 TRANSP-GRND - IN STATE 0 6,750 0 0 0 0 0
53 2715 TRANS GRND-OUT STA,IN US 0 1,500 0 0 0 0 0
53 2717 TRANSP OTHER - IN STATE 0 3,250 0 0 0 0 0
53 2721 LODGING - IN STATE 0 1,700 0 0 0 0 0
53 2725 MEALS-OUT OF STATE,IN US 0 3,373 0 0 0 0 0
53 2811 TELEPHONE SERVICE 0 5,313 0 0 0 0 0
53 2860 ADVERTISING 0 1,700 0 0 0 0 0
53 2942 OTHER EMP EDUCATIONAL EX 0 3,150 0 0 0 0 0
53 3110 GENERAL OFFICE SUPPLIES 0 1,500 0 0 0 0 0
53 3130 PHOTOGRAPHIC SUPPLIES 0 300 0 0 0 0 0
53 3150 SECURITY & SAFETY SUPP 0 232 0 0 0 0 0
53 3310 GASOLINE 0 20 0 0 0 0 0
53 4511 FURN-OFFICE 0 3,750 0 0 0 0 0
53 4710 COMPUTER SOFTWARE 0 1,200 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 0 530,135 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 0 530,135 0 0 0 0 0 Fund Detail
84210 Department of Transportation - Highway Fund
0035 Bicycle Program
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1211 SALARIES AND WAGES 286,666 342,710 342,710 0 342,710 0 342,710
53 1411 OT PAY - APPROPRIATED 628 0 0 0 0 0 0
53 1461 EPA&SPA-LONGVTY PAY-APPR 4,268 6,798 6,798 0 6,798 0 6,798
53 1511 SOCIAL SEC CONTRIB-APPRO 21,403 26,237 26,237 0 26,237 0 26,237
53 1521 REG RETIRE CONTRIB-APPRO 25,000 35,888 35,888 0 35,888 0 35,888
53 1561 MED INS CONTRIBUTION 25,380 29,574 29,574 0 29,574 0 29,574
53 1576 DEPENDENT CARE 377 0 0 0 0 0 0
53 1625 ST DISABILITY PMT 11,200 0 0 0 0 0 0
53 1651 COMPENSATION TO BOARD ME 135 340 340 0 340 0 340
53 2199 PROFESSIONAL FEES 0 666,634 666,634 21,018 687,652 21,018 687,652
53 2333 REPAIRS-OTHER EQUIPMENT 420 1,306 1,306 0 1,306 0 1,306
53 2714 TRANSP-GRND - IN STATE 5,809 2,300 2,300 0 2,300 0 2,300
53 2717 TRANSP OTHER - IN STATE 629 210 210 0 210 0 210
53 2721 LODGING - IN STATE 0 270 270 0 270 0 270
53 2724 MEALS - IN STATE 0 686 686 0 686 0 686
53 2731 BOARD,COUNCIL,COM MBR EX 486 1,230 1,230 0 1,230 0 1,230
53 2732 BD/NON-EMPLOYEE SUBSIS 252 500 500 0 500 0 500
53 2811 TELEPHONE SERVICE 1,757 4,615 4,615 0 4,615 0 4,615
53 2860 ADVERTISING 0 500 500 0 500 0 500
53 2919 OTHER INSURANCE 20 0 0 0 0 0 0
53 2942 OTHER EMP EDUCATIONAL EX 0 300 300 0 300 0 300
53 3110 GENERAL OFFICE SUPPLIES 1,524 5,100 5,100 0 5,100 0 5,100
53 3130 PHOTOGRAPHIC SUPPLIES 0 1,250 1,250 0 1,250 0 1,250
53 3140 ENGINEER/DRAFT SUPPLIES 0 100 100 0 100 0 100
53 4220 RECON ASSET ADDITION 812 0 0 0 0 0 0
53 4511 FURN-OFFICE 0 550 550 0 550 0 550
53 4528 EQUIP-VOICE COMMUNICATN 0 250 250 0 250 0 250
53 4534 PER COM PRINT PUR 0 700 700 0 700 0 700
53 4710 COMPUTER SOFTWARE 0 1,500 1,500 0 1,500 0 1,500
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 386,766 1,129,548 1,129,548 21,018 1,150,566 21,018 1,150,566
---------------------------------------------------------------------------------------------------------------------------------- Fund Detail
84210 Department of Transportation - Highway Fund
0035 Bicycle Program
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 386,766 1,129,548 1,129,548 21,018 1,150,566 21,018 1,150,566 Fund Detail
84210 Department of Transportation - Highway Fund
0036 Public Transportation
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1211 SALARIES AND WAGES 322,823 326,853 323,353 0 323,353 0 323,353
53 1431 SHIFT PREM PAY - APPRO 167 0 0 0 0 0 0
53 1461 EPA&SPA-LONGVTY PAY-APPR 7,514 13,371 13,371 0 13,371 0 13,371
53 1511 SOCIAL SEC CONTRIB-APPRO 23,863 25,770 25,502 0 25,502 0 25,502
53 1521 REG RETIRE CONTRIB-APPRO 28,302 34,666 34,381 0 34,381 0 34,381
53 1561 MED INS CONTRIBUTION 18,386 20,488 24,645 0 24,645 0 24,645
53 1576 DEPENDENT CARE 390 0 0 0 0 0 0
53 2199 PROFESSIONAL FEES 5,000 0 0 0 0 0 0
53 2333 REPAIRS-OTHER EQUIPMENT 0 2,600 2,600 0 2,600 0 2,600
53 2714 TRANSP-GRND - IN STATE 495 1,237 1,237 0 1,237 0 1,237
53 2715 TRANS GRND-OUT STA,IN US 0 400 400 0 400 0 400
53 2717 TRANSP OTHER - IN STATE 1 650 650 0 650 0 650
53 2721 LODGING - IN STATE 266 430 430 0 430 0 430
53 2722 LODGING OUT-STATE IN US 0 640 640 0 640 0 640
53 2724 MEALS - IN STATE 52 405 405 0 405 0 405
53 2725 MEALS-OUT OF STATE,IN US 0 236 236 0 236 0 236
53 2728 MISC-OUT OF STATE 575 0 0 0 0 0 0
53 2811 TELEPHONE SERVICE 4,483 5,070 5,070 0 5,070 0 5,070
53 2814 STATE OWNED WIRELESS PHO 950 0 0 0 0 0 0
53 2821 COMPUTER/DATA PROCESS SV 254 0 0 0 0 0 0
53 2840 POSTAGE, FREIGHT & DELIV 0 5 5 0 5 0 5
53 2860 ADVERTISING 0 301 301 0 301 0 301
53 2919 OTHER INSURANCE 20 0 0 0 0 0 0
53 3110 GENERAL OFFICE SUPPLIES 0 900 900 0 900 0 900
53 3130 PHOTOGRAPHIC SUPPLIES 0 25 25 0 25 0 25
53 4511 FURN-OFFICE 0 300 300 0 300 0 300
53 4521 OFFICE EQUIPMENT 7,032 0 0 0 0 0 0
53 4534 PER COM PRINT PUR 0 498 498 0 498 0 498
53 5830 MEMBER DUES & SUBSCRIPTN 230 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 420,803 434,845 434,949 0 434,949 0 434,949
---------------------------------------------------------------------------------------------------------------------------------- Fund Detail
84210 Department of Transportation - Highway Fund
0036 Public Transportation
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 420,803 434,845 434,949 0 434,949 0 434,949 Fund Detail
84210 Department of Transportation - Highway Fund
0037 Rail Division
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1211 SALARIES AND WAGES 552,459 546,661 552,179 0 552,179 0 552,179
53 1411 OT PAY - APPROPRIATED 229 0 0 0 0 0 0
53 1431 SHIFT PREM PAY - APPRO 126 0 0 0 0 0 0
53 1461 EPA&SPA-LONGVTY PAY-APPR 14,916 15,103 15,103 0 15,103 0 15,103
53 1511 SOCIAL SEC CONTRIB-APPRO 41,344 42,170 42,592 0 42,592 0 42,592
53 1521 REG RETIRE CONTRIB-APPRO 48,732 57,716 58,165 0 58,165 0 58,165
53 1561 MED INS CONTRIBUTION 41,368 44,361 44,361 0 44,361 0 44,361
53 1576 DEPENDENT CARE 558 0 0 0 0 0 0
53 2333 REPAIRS-OTHER EQUIPMENT 0 200 200 0 200 0 200
53 2714 TRANSP-GRND - IN STATE 122 500 500 0 500 0 500
53 2717 TRANSP OTHER - IN STATE 0 50 50 0 50 0 50
53 2811 TELEPHONE SERVICE 0 803 803 0 803 0 803
53 2814 STATE OWNED WIRELESS PHO 56 0 0 0 0 0 0
53 2840 POSTAGE, FREIGHT & DELIV 0 5 5 0 5 0 5
53 2860 ADVERTISING 0 99 99 0 99 0 99
53 2919 OTHER INSURANCE 34 0 0 0 0 0 0
53 3110 GENERAL OFFICE SUPPLIES 771 100 100 0 100 0 100
53 3130 PHOTOGRAPHIC SUPPLIES 0 25 25 0 25 0 25
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 700,715 707,793 714,182 0 714,182 0 714,182
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 700,715 707,793 714,182 0 714,182 0 714,182 Fund Detail
84210 Department of Transportation - Highway Fund
0041 Aeronautics
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1211 SALARIES AND WAGES 890,338 1,165,560 1,165,560 0 1,165,560 0 1,165,560
53 1311 REG(N S) TEMP WAGES-APPR 19,542 0 0 0 0 0 0
53 1411 OT PAY - APPROPRIATED 5,591 0 0 0 0 0 0
53 1431 SHIFT PREM PAY - APPRO 151 1,357 1,357 0 1,357 0 1,357
53 1461 EPA&SPA-LONGVTY PAY-APPR 21,335 28,010 28,010 0 28,010 0 28,010
53 1511 SOCIAL SEC CONTRIB-APPRO 66,803 89,701 89,701 0 89,701 0 89,701
53 1521 REG RETIRE CONTRIB-APPRO 78,542 122,554 122,554 0 122,554 0 122,554
53 1561 MED INS CONTRIBUTION 67,006 93,651 93,651 0 93,651 0 93,651
53 1576 DEPENDENT CARE 791 0 0 0 0 0 0
53 1651 COMPENSATION TO BOARD ME 1,350 1,050 1,050 0 1,050 0 1,050
53 2199 PROFESSIONAL FEES 15,275 39,500 39,500 0 39,500 0 39,500
53 2210 ENRG SER -ELECTRICAL 12,629 15,000 15,000 0 15,000 0 15,000
53 2220 ENERGY SERVICES-HEATING 8,637 15,000 15,000 0 15,000 0 15,000
53 2310 REPAIRS-BUILDINGS 2,997 4,000 4,000 0 4,000 0 4,000
53 2331 REPAIR & REPLACEMENT PAR 0 100 100 0 100 0 100
53 2333 REPAIRS-OTHER EQUIPMENT 744 21,555 21,555 0 21,555 0 21,555
53 2512 RENT/BUILDING-OFFICE 236,930 250,000 250,000 0 250,000 0 250,000
53 2590 RENT/LEASE OTHER PROPERT 18,079 268,733 268,733 0 268,733 0 268,733
53 2711 TRANS AIR-IN STATE 0 1,180 1,180 0 1,180 0 1,180
53 2712 TRANS AIR-OUT STATE 2,911 7,600 7,600 0 7,600 0 7,600
53 2714 TRANSP-GRND - IN STATE 7,543 12,517 12,517 0 12,517 0 12,517
53 2715 TRANS GRND-OUT STA,IN US 304 12,669 12,669 0 12,669 0 12,669
53 2717 TRANSP OTHER - IN STATE 2,314 6,058 6,058 0 6,058 0 6,058
53 2718 TRANSP OTHER-OUT OF STAT 285 0 0 0 0 0 0
53 2721 LODGING - IN STATE 1,404 2,015 2,015 0 2,015 0 2,015
53 2722 LODGING OUT-STATE IN US 5,576 8,700 8,700 0 8,700 0 8,700
53 2724 MEALS - IN STATE 558 1,015 1,015 0 1,015 0 1,015
53 2725 MEALS-OUT OF STATE,IN US 1,926 4,637 4,637 0 4,637 0 4,637
53 2727 MISC IN-STATE 75 0 0 0 0 0 0
53 2731 BOARD,COUNCIL,COM MBR EX 5,936 10,099 10,099 0 10,099 0 10,099
53 2732 BD/NON-EMPLOYEE SUBSIS 3,174 3,286 3,286 0 3,286 0 3,286
53 2811 TELEPHONE SERVICE 18,455 34,289 34,289 0 34,289 0 34,289
53 2814 STATE OWNED WIRELESS PHO 4,531 7,500 7,500 0 7,500 0 7,500
53 2821 COMPUTER/DATA PROCESS SV 2,083 0 0 0 0 0 0
53 2840 POSTAGE, FREIGHT & DELIV 0 183 183 0 183 0 183
53 2860 ADVERTISING 6,060 7,894 7,894 0 7,894 0 7,894
53 2919 OTHER INSURANCE 54 90,000 90,000 0 90,000 0 90,000
53 2930 CONFERENCE REG FEES 10 0 0 0 0 0 0
53 2942 OTHER EMP EDUCATIONAL EX 30,400 45,500 45,500 0 45,500 0 45,500
53 3110 GENERAL OFFICE SUPPLIES 1,938 5,855 5,855 0 5,855 0 5,855
5
3 3130 PHOTOGRAPHIC SUPPLIES 86 0 0 0 0 0 0 Fund Detail
84210 Department of Transportation - Highway Fund
0041 Aeronautics
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 3150 SECURITY & SAFETY SUPP 48 0 0 0 0 0 0
53 3310 GASOLINE 105 175,463 175,463 0 175,463 0 175,463
53 3510 CLOTHING & UNIFORMS 470 2,107 2,107 0 2,107 0 2,107
53 3900 OTHER MATERIALS & SUPP 2,745 10,000 10,000 0 10,000 0 10,000
53 4511 FURN-OFFICE 0 3,000 3,000 0 3,000 0 3,000
53 4539 OTHER EQUIPMENT 0 3,300 3,300 0 3,300 0 3,300
53 5660 SERV CHG - SALE OF SUR 4 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 1,545,735 2,570,638 2,570,638 0 2,570,638 0 2,570,638
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
43 4302 PROFIT LOSS ON SALE RENT 77 0 0 0 0 0 0
43 7900 DIRECT CHARGES TO WO/JO 356,261 203,717 203,717 0 203,717 0 203,717
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 356,338 203,717 203,717 0 203,717 0 203,717
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 1,189,397 2,366,921 2,366,921 0 2,366,921 0 2,366,921 Fund Detail
84210 Department of Transportation - Highway Fund
0042 Governor's Highway Safety Program
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1211 SALARIES AND WAGES 276,400 457,567 426,804 0 426,804 0 426,804
53 1411 OT PAY - APPROPRIATED 12,188 0 0 0 0 0 0
53 1461 EPA&SPA-LONGVTY PAY-APPR 7,481 12,770 12,770 0 12,770 0 12,770
53 1511 SOCIAL SEC CONTRIB-APPRO 22,498 35,308 32,998 0 32,998 0 32,998
53 1521 REG RETIRE CONTRIB-APPRO 25,953 46,884 44,174 0 44,174 0 44,174
53 1561 MED INS CONTRIBUTION 24,444 34,502 34,502 0 34,502 0 34,502
53 1576 DEPENDENT CARE 113 0 0 0 0 0 0
53 1651 COMPENSATION TO BOARD ME 0 1,150 1,150 0 1,150 0 1,150
53 2199 PROFESSIONAL FEES 1,813 0 0 0 0 0 0
53 2333 REPAIRS-OTHER EQUIPMENT 0 940 940 0 940 0 940
53 2512 RENT/BUILDING-OFFICE 0 1,500 1,500 0 1,500 0 1,500
53 2513 RENT/LEASE-OTH FACILITIE 0 360 360 0 360 0 360
53 2590 RENT/LEASE OTHER PROPERT 0 550 550 0 550 0 550
53 2712 TRANS AIR-OUT STATE 327 0 0 0 0 0 0
53 2714 TRANSP-GRND - IN STATE 233 14,120 14,120 0 14,120 0 14,120
53 2715 TRANS GRND-OUT STA,IN US 41 5,900 5,900 0 5,900 0 5,900
53 2717 TRANSP OTHER - IN STATE 66 200 200 0 200 0 200
53 2718 TRANSP OTHER-OUT OF STAT 0 90 90 0 90 0 90
53 2721 LODGING - IN STATE 793 2,200 2,200 0 2,200 0 2,200
53 2722 LODGING OUT-STATE IN US 0 2,315 2,315 0 2,315 0 2,315
53 2724 MEALS - IN STATE 930 7,491 7,491 0 7,491 0 7,491
53 2725 MEALS-OUT OF STATE,IN US 15 4,241 4,241 0 4,241 0 4,241
53 2731 BOARD,COUNCIL,COM MBR EX 0 600 600 0 600 0 600
53 2732 BD/NON-EMPLOYEE SUBSIS 0 1,450 1,450 0 1,450 0 1,450
53 2811 TELEPHONE SERVICE 1,964 6,419 6,419 0 6,419 0 6,419
53 2814 STATE OWNED WIRELESS PHO 1,874 0 0 0 0 0 0
53 2840 POSTAGE, FREIGHT & DELIV 0 1,253 1,253 0 1,253 0 1,253
53 2850 PRNT BIND DUPL 80 300 300 0 300 0 300
53 2860 ADVERTISING 195 6,400 6,400 0 6,400 0 6,400
53 2919 OTHER INSURANCE 31 0 0 0 0 0 0
53 3110 GENERAL OFFICE SUPPLIES 95 789 789 0 789 0 789
53 4511 FURN-OFFICE 0 536 536 0 536 0 536
53 5660 SERV CHG - SALE OF SUR 1 0 0 0 0 0 0
53 5830 MEMBER DUES & SUBSCRIPTN 11,580 0 0 0 0 0 0
---------------------------------------------------------------------------------------------------------------------------------- Fund Detail
84210 Department of Transportation - Highway Fund
0042 Governor's Highway Safety Program
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
TOTAL REQUIREMENTS 389,115 645,835 610,052 0 610,052 0 610,052
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
43 4302 PROFIT LOSS ON SALE RENT 11 0 0 0 0 0 0
43 7900 DIRECT CHARGES TO WO/JO 19,018 322,917 305,026 0 305,026 0 305,026
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 19,029 322,917 305,026 0 305,026 0 305,026
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 370,086 322,918 305,026 0 305,026 0 305,026 Fund Detail
84210 Department of Transportation - Highway Fund
0049 Driver Licensing
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1211 SALARIES AND WAGES 26,594,252 28,795,672 28,505,465 0 28,505,465 0 28,505,465
53 1311 REG(N S) TEMP WAGES-APPR 0 3,371 3,371 0 3,371 0 3,371
53 1411 OT PAY - APPROPRIATED 39,549 0 0 0 0 0 0
53 1431 SHIFT PREM PAY - APPRO 1,282 0 0 0 0 0 0
53 1461 EPA&SPA-LONGVTY PAY-APPR 403,156 603,190 603,190 0 603,190 0 603,190
53 1511 SOCIAL SEC CONTRIB-APPRO 1,975,375 2,207,386 2,185,645 0 2,185,645 0 2,185,645
53 1521 REG RETIRE CONTRIB-APPRO 2,317,919 3,016,218 2,988,119 0 2,988,119 0 2,988,119
53 1561 MED INS CONTRIBUTION 3,222,823 3,842,304 3,810,117 0 3,810,117 0 3,810,117
53 1576 DEPENDENT CARE 17,226 0 0 0 0 0 0
53 1610 EMPLOYEE SUGGEST. AWARD 190 0 0 0 0 0 0
53 1625 ST DISABILITY PMT 126,678 0 0 0 0 0 0
53 2132 DHHS MEDICAL REVIEW 80,215 22,281 22,281 0 22,281 0 22,281
53 2173 JANITORIAL SERVICES 172,241 204,540 204,540 0 204,540 0 204,540
53 2174 WASTE DISPOSAL 913 2,500 2,500 0 2,500 0 2,500
53 2199 PROFESSIONAL FEES 197,107 134,300 134,300 0 134,300 0 134,300
53 2210 ENRG SER -ELECTRICAL 125,671 93,356 123,356 0 123,356 0 123,356
53 2220 ENERGY SERVICES-HEATING 8,829 8,933 8,933 0 8,933 0 8,933
53 2230 ENRG SER -WATER & SEWER 8,672 5,100 8,600 0 8,600 0 8,600
53 2310 REPAIRS-BUILDINGS 16,348 11,378 14,878 0 14,878 0 14,878
53 2331 REPAIR & REPLACEMENT PAR 3,700 3,285 3,785 0 3,785 0 3,785
53 2333 REPAIRS-OTHER EQUIPMENT 53,581 45,439 58,439 0 58,439 0 58,439
53 2441 MAINT AG SERV SOFTWARE 128 0 0 0 0 0 0
53 2511 RENT/LEASE -LAND 0 16,673 16,673 0 16,673 0 16,673
53 2512 RENT/BUILDING-OFFICE 1,479,831 1,514,109 1,464,109 0 1,464,109 0 1,464,109
53 2590 RENT/LEASE OTHER PROPERT 4,384,303 4,957,845 4,907,845 0 4,907,845 0 4,907,845
53 2712 TRANS AIR-OUT STATE -435 2,000 2,000 0 2,000 0 2,000
53 2714 TRANSP-GRND - IN STATE 723,786 769,927 708,427 0 708,427 0 708,427
53 2715 TRANS GRND-OUT STA,IN US 259 1,000 1,000 0 1,000 0 1,000
53 2717 TRANSP OTHER - IN STATE 3,172 2,500 2,500 0 2,500 0 2,500
53 2718 TRANSP OTHER-OUT OF STAT 176 500 500 0 500 0 500
53 2721 LODGING - IN STATE 23,816 9,599 9,599 0 9,599 0 9,599
53 2722 LODGING OUT-STATE IN US 87 5,000 1,000 0 1,000 0 1,000
53 2724 MEALS - IN STATE 36,751 39,272 39,272 0 39,272 0 39,272
53 2725 MEALS-OUT OF STATE,IN US 49 1,000 1,000 0 1,000 0 1,000
53 2727 MISC IN-STATE 145 250 100 0 100 0 100
53 2811 TELEPHONE SERVICE 775,070 713,150 762,150 0 762,150 0 762,150
53 2812 TELE SERV-DMV EMISSIONS 36,520 20,700 35,700 0 35,700 0 35,700
53 2814 STATE OWNED WIRELESS PHO 65,979 110,000 97,000 0 97,000 0 97,000
53 2821 COMPUTER/DATA PROCESS SV 115,782 77,250 96,000 0 96,000 0 96,000
53 2840 POSTAGE, FREIGHT & DELIV 1,130 350 350 0 350 0 350
5
3 2850 PRNT BIND DUPL 303,965 201,250 181,250 0 181,250 0 181,250 Fund Detail
84210 Department of Transportation - Highway Fund
0049 Driver Licensing
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 2860 ADVERTISING 785 7,500 5,500 0 5,500 0 5,500
53 2919 OTHER INSURANCE 4,035 2,000 4,000 0 4,000 0 4,000
53 2942 OTHER EMP EDUCATIONAL EX 43,710 10,600 10,600 0 10,600 0 10,600
53 3110 GENERAL OFFICE SUPPLIES 82,651 80,418 85,418 0 85,418 0 85,418
53 3130 PHOTOGRAPHIC SUPPLIES 495 0 500 0 500 0 500
53 3150 SECURITY & SAFETY SUPP 3,458 500 5,500 0 5,500 0 5,500
53 3210 JANITORIAL SUPPLIES 52 500 500 0 500 0 500
53 3310 GASOLINE 12,518 30,100 23,100 0 23,100 0 23,100
53 3510 CLOTHING & UNIFORMS 25,345 10,867 50,867 0 50,867 0 50,867
53 3900 OTHER MATERIALS & SUPP 0 3,500 0 0 0 0 0
53 4220 RECON ASSET ADDITION 2,606 0 0 0 0 0 0
53 4511 FURN-OFFICE 3,593 30,084 24,084 0 24,084 0 24,084
53 4521 OFFICE EQUIPMENT 26,181 6,400 16,400 0 16,400 0 16,400
53 4528 EQUIP-VOICE COMMUNICATN 8,397 1,050 7,050 0 7,050 0 7,050
53 4530 OTHER DP EQUIPMENT 1,220 245 245 0 245 0 245
53 4534 PER COM PRINT PUR 1,738 34,135 31,135 0 31,135 0 31,135
53 4539 OTHER EQUIPMENT 556 250 250 0 250 0 250
53 4541 AUTOS, TRUCKS, & BUSES 0 100 100 0 100 0 100
53 4549 MOTOR VEHICLES OPERATION 3,963 9,000 9,000 0 9,000 0 9,000
53 4710 COMPUTER SOFTWARE 0 3,000 0 0 0 0 0
53 5111 LEGAL SETTLEMENTS 98,000 0 0 0 0 0 0
53 5660 SERV CHG - SALE OF SUR 129 100 100 0 100 0 100
53 5830 MEMBER DUES & SUBSCRIPTN 35,340 25,624 35,024 0 35,024 0 35,024
53 5890 OTHER ADMIN EXPENSE 0 125 125 0 125 0 125
53 5960 CREDIT CARD FEES - DMV 97,581 75,000 87,000 0 87,000 0 87,000
53 8900 CARRY FORWARD APPROPRIAT 247,115 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 44,015,709 47,772,726 47,400,492 0 47,400,492 0 47,400,492
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
43 4301 SALE-MAPS,PLANS,SPEC,PRO 161,888 0 0 0 0 0 0
43 4302 PROFIT LOSS ON SALE RENT 2,579 0 0 0 0 0 0
43 5200 NON BSNS PERMIT/LIC FEES 86,744 100,000 100,000 0 100,000 0 100,000
43 5900 OTHER LIC,FEES/PERMITS 7,774 6,000 6,000 0 6,000 0 6,000
4
3 7900 DIRECT CHARGES TO WO/JO 100,388 74,400 74,400 0 74,400 0 74,400 Fund Detail
84210 Department of Transportation - Highway Fund
0049 Driver Licensing
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 359,373 180,400 180,400 0 180,400 0 180,400
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 43,656,336 47,592,326 47,220,092 0 47,220,092 0 47,220,092 Fund Detail
84210 Department of Transportation - Highway Fund
0054 Motor Vehicle Exhaust Emissions
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1211 SALARIES AND WAGES 2,268,847 3,230,935 3,230,935 0 3,230,935 0 3,230,935
53 1231 SPA LEO SALARIES & WAGES 3,527,856 4,155,284 4,155,284 0 4,155,284 0 4,155,284
53 1411 OT PAY - APPROPRIATED 10,352 0 0 0 0 0 0
53 1431 SHIFT PREM PAY - APPRO 1,346 0 0 0 0 0 0
53 1461 EPA&SPA-LONGVTY PAY-APPR 105,520 143,460 143,460 0 143,460 0 143,460
53 1511 SOCIAL SEC CONTRIB-APPRO 450,384 565,244 565,244 0 565,244 0 565,244
53 1521 REG RETIRE CONTRIB-APPRO 190,948 333,553 333,553 0 333,553 0 333,553
53 1531 LEO RETIRE CONTRIB-APPRO 497,537 642,074 642,074 0 642,074 0 642,074
53 1561 MED INS CONTRIBUTION 600,381 823,143 823,143 0 823,143 0 823,143
53 1576 DEPENDENT CARE 2,937 0 0 0 0 0 0
53 1625 ST DISABILITY PMT 2,364 0 0 0 0 0 0
53 2160 ENGINEERING SERVICES 0 291,200 291,200 0 291,200 0 291,200
53 2173 JANITORIAL SERVICES 18,004 4,000 4,000 0 4,000 0 4,000
53 2174 WASTE DISPOSAL 347 0 0 0 0 0 0
53 2199 PROFESSIONAL FEES 476,242 1,400,000 1,400,000 0 1,400,000 0 1,400,000
53 2210 ENRG SER -ELECTRICAL 5,896 5,930 5,930 0 5,930 0 5,930
53 2230 ENRG SER -WATER & SEWER 811 70 1,070 0 1,070 0 1,070
53 2310 REPAIRS-BUILDINGS 20,228 42,834 42,834 0 42,834 0 42,834
53 2331 REPAIR & REPLACEMENT PAR 1,446 13,666 13,666 0 13,666 0 13,666
53 2333 REPAIRS-OTHER EQUIPMENT 13,232 49,100 49,100 0 49,100 0 49,100
53 2430 MAINT AG EQUIPMENT 417 0 0 0 0 0 0
53 2512 RENT/BUILDING-OFFICE 131,969 88,920 88,920 0 88,920 0 88,920
53 2590 RENT/LEASE OTHER PROPERT 0 3,000 3,000 0 3,000 0 3,000
53 2714 TRANSP-GRND - IN STATE 1,019,131 711,818 1,261,818 0 1,261,818 0 1,261,818
53 2715 TRANS GRND-OUT STA,IN US 0 4,490 4,490 0 4,490 0 4,490
53 2717 TRANSP OTHER - IN STATE 259 1,780 1,780 0 1,780 0 1,780
53 2721 LODGING - IN STATE 3,588 39,548 39,548 0 39,548 0 39,548
53 2722 LODGING OUT-STATE IN US 0 6,160 6,160 0 6,160 0 6,160
53 2724 MEALS - IN STATE 2,674 46,303 46,303 0 46,303 0 46,303
53 2725 MEALS-OUT OF STATE,IN US 1,786 4,448 4,448 0 4,448 0 4,448
53 2811 TELEPHONE SERVICE 26,951 74,388 74,388 0 74,388 0 74,388
53 2812 TELE SERV-DMV EMISSIONS 4,510,056 14,033,333 14,033,333 0 14,033,333 0 14,033,333
53 2814 STATE OWNED WIRELESS PHO 41,999 31,455 75,000 0 75,000 0 75,000
53 2817 WIRELESS SERVICES FEES 2,280 0 3,000 0 3,000 0 3,000
53 2821 COMPUTER/DATA PROCESS SV 1,252 0 0 0 0 0 0
53 2840 POSTAGE, FREIGHT & DELIV 0 7,564 7,564 0 7,564 0 7,564
53 2850 PRNT BIND DUPL 534 9,772 9,772 0 9,772 0 9,772
53 2860 ADVERTISING 24,014 700,000 300,000 0 300,000 0 300,000
53 2919 OTHER INSURANCE 1,945 2,856 2,856 0 2,856 0 2,856
53 2930 CONFERENCE REG FEES 639 0 0 0 0 0 0
5
3 2942 OTHER EMP EDUCATIONAL EX 437 14,300 14,300 0 14,300 0 14,300 Fund Detail
84210 Department of Transportation - Highway Fund
0054 Motor Vehicle Exhaust Emissions
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 2950 EMP MOVING EXPENSES 0 800 800 0 800 0 800
53 3110 GENERAL OFFICE SUPPLIES 32,996 50,000 50,000 0 50,000 0 50,000
53 3130 PHOTOGRAPHIC SUPPLIES 111 1,420 1,420 0 1,420 0 1,420
53 3150 SECURITY & SAFETY SUPP 652 1,328 1,328 0 1,328 0 1,328
53 3310 GASOLINE 11,445 21,347 21,347 0 21,347 0 21,347
53 3510 CLOTHING & UNIFORMS 65,815 48,799 68,799 0 68,799 0 68,799
53 3800 PURCHASES FOR RESALE 12 484,920 68,779 0 68,779 0 68,779
53 3900 OTHER MATERIALS & SUPP 1,290 24,000 24,000 0 24,000 0 24,000
53 4220 RECON ASSET ADDITION 1,370 0 0 0 0 0 0
53 4511 FURN-OFFICE 705 39,512 39,512 0 39,512 0 39,512
53 4521 OFFICE EQUIPMENT 2,825 0 15,000 0 15,000 0 15,000
53 4528 EQUIP-VOICE COMMUNICATN 1,571 227,570 227,570 0 227,570 0 227,570
53 4534 PER COM PRINT PUR 28,285 171,300 171,300 0 171,300 0 171,300
53 4539 OTHER EQUIPMENT 676,705 38,327 38,327 0 38,327 0 38,327
53 4549 MOTOR VEHICLES OPERATION 0 5,500 5,500 0 5,500 0 5,500
53 4710 COMPUTER SOFTWARE 669 6,265 6,265 0 6,265 0 6,265
53 5232 LEO SEPARATION ALLOWANCE 241,986 82,500 241,986 0 241,986 0 241,986
53 5660 SERV CHG - SALE OF SUR 154 0 600 0 600 0 600
53 5900 OTHER EXPENSES 169,847 67,954 245,950 0 245,950 0 245,950
53 5960 CREDIT CARD FEES - DMV 3,061 0 5,000 0 5,000 0 5,000
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 15,204,108 28,752,170 28,911,656 0 28,911,656 0 28,911,656
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
43 4302 PROFIT LOSS ON SALE RENT 3,088 0 0 0 0 0 0
43 5400 INSPECTION/EXAM FEES 10,690,964 14,718,837 14,878,323 0 14,878,323 0 14,878,323
43 7900 DIRECT CHARGES TO WO/JO 4,510,056 14,033,333 14,033,333 0 14,033,333 0 14,033,333
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 15,204,108 28,752,170 28,911,656 0 28,911,656 0 28,911,656
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 0 0 0 0 0 0 0 Fund Detail
84210 Department of Transportation - Highway Fund
0055 State Highway Administrator
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1211 SALARIES AND WAGES 620,695 539,200 644,409 0 644,409 0 644,409
53 1461 EPA&SPA-LONGVTY PAY-APPR 16,151 16,563 16,563 0 16,563 0 16,563
53 1511 SOCIAL SEC CONTRIB-APPRO 44,467 38,438 46,336 0 46,336 0 46,336
53 1521 REG RETIRE CONTRIB-APPRO 54,686 56,874 67,724 0 67,724 0 67,724
53 1561 MED INS CONTRIBUTION 34,616 34,503 44,361 0 44,361 0 44,361
53 1576 DEPENDENT CARE 252 0 0 0 0 0 0
53 2333 REPAIRS-OTHER EQUIPMENT 968 2,287 2,287 0 2,287 0 2,287
53 2590 RENT/LEASE OTHER PROPERT 0 300 300 0 300 0 300
53 2714 TRANSP-GRND - IN STATE 1,767 5,000 5,000 0 5,000 0 5,000
53 2715 TRANS GRND-OUT STA,IN US 0 5,000 5,000 0 5,000 0 5,000
53 2717 TRANSP OTHER - IN STATE 84 4,000 4,000 0 4,000 0 4,000
53 2721 LODGING - IN STATE 280 1,235 1,235 0 1,235 0 1,235
53 2722 LODGING OUT-STATE IN US 0 3,460 3,460 0 3,460 0 3,460
53 2723 LODG-OUT OF COUNTRY 0 750 750 0 750 0 750
53 2724 MEALS - IN STATE 244 1,405 1,405 0 1,405 0 1,405
53 2725 MEALS-OUT OF STATE,IN US 0 955 955 0 955 0 955
53 2726 MEALS-OUT OF COUNTRY 0 170 170 0 170 0 170
53 2727 MISC IN-STATE 925 0 0 0 0 0 0
53 2728 MISC-OUT OF STATE 0 980 980 0 980 0 980
53 2811 TELEPHONE SERVICE 2,457 5,108 5,108 0 5,108 0 5,108
53 2814 STATE OWNED WIRELESS PHO 1,391 1,500 1,500 0 1,500 0 1,500
53 2821 COMPUTER/DATA PROCESS SV 155 0 0 0 0 0 0
53 2860 ADVERTISING 67 0 0 0 0 0 0
53 2919 OTHER INSURANCE 24 0 0 0 0 0 0
53 2930 CONFERENCE REG FEES 10 0 0 0 0 0 0
53 2942 OTHER EMP EDUCATIONAL EX 200 34,535 34,535 15,366 49,901 15,366 49,901
53 3110 GENERAL OFFICE SUPPLIES 2,436 3,500 3,500 0 3,500 0 3,500
53 4220 RECON ASSET ADDITION 111 0 0 0 0 0 0
53 4511 FURN-OFFICE 0 2,000 2,000 0 2,000 0 2,000
53 4528 EQUIP-VOICE COMMUNICATN 0 1,000 1,000 0 1,000 0 1,000
53 4534 PER COM PRINT PUR 0 227 227 0 227 0 227
53 4710 COMPUTER SOFTWARE 0 500 500 0 500 0 500
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 781,986 759,490 893,305 15,366 908,671 15,366 908,671
---------------------------------------------------------------------------------------------------------------------------------- Fund Detail
84210 Department of Transportation - Highway Fund
0055 State Highway Administrator
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
ESTIMATED RECEIPTS
------------------
43 4302 PROFIT LOSS ON SALE RENT 6 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 6 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 781,980 759,490 893,305 15,366 908,671 15,366 908,671 Fund Detail
84210 Department of Transportation - Highway Fund
0056 Chief Engineer of Operations
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1211 SALARIES AND WAGES 494,275 358,211 492,720 0 492,720 0 492,720
53 1461 EPA&SPA-LONGVTY PAY-APPR 17,519 15,108 15,108 0 15,108 0 15,108
53 1511 SOCIAL SEC CONTRIB-APPRO 33,622 26,337 36,434 0 36,434 0 36,434
53 1521 REG RETIRE CONTRIB-APPRO 43,876 41,957 51,921 0 51,921 0 51,921
53 1561 MED INS CONTRIBUTION 28,845 26,189 29,574 0 29,574 0 29,574
53 1576 DEPENDENT CARE 286 0 0 0 0 0 0
53 2333 REPAIRS-OTHER EQUIPMENT 1,063 700 700 0 700 0 700
53 2714 TRANSP-GRND - IN STATE 1,933 5,559 5,559 0 5,559 0 5,559
53 2715 TRANS GRND-OUT STA,IN US 0 1,300 1,300 0 1,300 0 1,300
53 2717 TRANSP OTHER - IN STATE 0 1,500 1,500 0 1,500 0 1,500
53 2721 LODGING - IN STATE 205 200 200 0 200 0 200
53 2722 LODGING OUT-STATE IN US 0 250 250 0 250 0 250
53 2724 MEALS - IN STATE 141 1,135 1,135 1,000 2,135 1,000 2,135
53 2725 MEALS-OUT OF STATE,IN US 0 1,000 1,000 1,500 2,500 1,500 2,500
53 2727 MISC IN-STATE 150 90 90 0 90 0 90
53 2728 MISC-OUT OF STATE 0 325 325 0 325 0 325
53 2811 TELEPHONE SERVICE 4,916 7,500 7,500 0 7,500 0 7,500
53 2814 STATE OWNED WIRELESS PHO 728 0 0 0 0 0 0
53 2821 COMPUTER/DATA PROCESS SV 175 0 0 0 0 0 0
53 2860 ADVERTISING 0 200 200 0 200 0 200
53 2919 OTHER INSURANCE 27 0 0 0 0 0 0
53 2942 OTHER EMP EDUCATIONAL EX 78,110 200,600 200,600 0 200,600 0 200,600
53 3110 GENERAL OFFICE SUPPLIES 1,120 900 900 0 900 0 900
53 3130 PHOTOGRAPHIC SUPPLIES 0 150 150 0 150 0 150
53 3150 SECURITY & SAFETY SUPP 0 30 30 0 30 0 30
53 4511 FURN-OFFICE 0 75 75 0 75 0 75
53 4534 PER COM PRINT PUR 0 400 400 0 400 0 400
53 4710 COMPUTER SOFTWARE 0 95 95 0 95 0 95
53 5900 OTHER EXPENSES 0 50 50 0 50 0 50
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 706,991 689,861 847,816 2,500 850,316 2,500 850,316
---------------------------------------------------------------------------------------------------------------------------------- Fund Detail
84210 Department of Transportation - Highway Fund
0056 Chief Engineer of Operations
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
ESTIMATED RECEIPTS
------------------
43 7900 DIRECT CHARGES TO WO/JO 6,169 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 6,169 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 700,822 689,861 847,816 2,500 850,316 2,500 850,316 Fund Detail
84210 Department of Transportation - Highway Fund
0064 Director of Preconstruction
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1211 SALARIES AND WAGES 265,577 273,521 273,521 0 273,521 0 273,521
53 1461 EPA&SPA-LONGVTY PAY-APPR 11,231 12,547 12,547 0 12,547 0 12,547
53 1511 SOCIAL SEC CONTRIB-APPRO 18,153 19,426 19,426 0 19,426 0 19,426
53 1521 REG RETIRE CONTRIB-APPRO 23,739 29,022 29,022 0 29,022 0 29,022
53 1561 MED INS CONTRIBUTION 13,789 14,787 14,787 0 14,787 0 14,787
53 1576 DEPENDENT CARE 118 0 0 0 0 0 0
53 2333 REPAIRS-OTHER EQUIPMENT 0 980 980 0 980 0 980
53 2712 TRANS AIR-OUT STATE 0 300 300 422 722 422 722
53 2713 TRANSP AIR OUT OF COUNTR 0 100 100 0 100 0 100
53 2714 TRANSP-GRND - IN STATE 0 277 277 0 277 0 277
53 2715 TRANS GRND-OUT STA,IN US 0 300 300 0 300 0 300
53 2717 TRANSP OTHER - IN STATE 0 800 800 0 800 0 800
53 2718 TRANSP OTHER-OUT OF STAT 0 195 195 0 195 0 195
53 2721 LODGING - IN STATE 0 130 130 0 130 0 130
53 2722 LODGING OUT-STATE IN US 0 817 817 0 817 0 817
53 2724 MEALS - IN STATE 0 411 411 0 411 0 411
53 2725 MEALS-OUT OF STATE,IN US 0 500 500 0 500 0 500
53 2727 MISC IN-STATE 150 0 0 0 0 0 0
53 2811 TELEPHONE SERVICE 1,207 2,220 2,220 500 2,720 500 2,720
53 2814 STATE OWNED WIRELESS PHO 0 280 280 0 280 0 280
53 2860 ADVERTISING 0 70 70 0 70 0 70
53 2919 OTHER INSURANCE 10 0 0 0 0 0 0
53 2942 OTHER EMP EDUCATIONAL EX 12,334 59,845 59,845 0 59,845 0 59,845
53 3110 GENERAL OFFICE SUPPLIES 2,311 700 700 1,700 2,400 1,700 2,400
53 4511 FURN-OFFICE 0 1,000 1,000 1,500 2,500 1,500 2,500
53 4528 EQUIP-VOICE COMMUNICATN 0 600 600 0 600 0 600
53 4534 PER COM PRINT PUR 0 1,000 1,000 1,500 2,500 1,500 2,500
53 4710 COMPUTER SOFTWARE 0 200 200 300 500 300 500
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 348,619 420,028 420,028 5,922 425,950 5,922 425,950
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
4
3 8101 GOV INTRA TRNS IN HF 348,620 420,028 420,028 5,922 425,950 5,922 425,950 Fund Detail
84210 Department of Transportation - Highway Fund
0064 Director of Preconstruction
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 348,620 420,028 420,028 5,922 425,950 5,922 425,950
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION -1 0 0 0 0 0 0 Fund Detail
84210 Department of Transportation - Highway Fund
0149 Traffic Engineering
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1211 SALARIES AND WAGES 2,706,824 2,766,727 2,876,557 31,731 2,908,288 31,731 2,908,288
53 1311 REG(N S) TEMP WAGES-APPR 0 6,000 6,000 30,000 36,000 30,000 36,000
53 1411 OT PAY - APPROPRIATED 445 0 0 0 0 0 0
53 1461 EPA&SPA-LONGVTY PAY-APPR 50,025 58,096 60,766 0 60,766 0 60,766
53 1511 SOCIAL SEC CONTRIB-APPRO 201,571 216,118 224,554 2,382 226,936 2,382 226,936
53 1521 REG RETIRE CONTRIB-APPRO 236,456 294,501 301,374 2,535 303,909 2,535 303,909
53 1561 MED INS CONTRIBUTION 202,445 225,665 237,364 4,157 241,521 4,157 241,521
53 1576 DEPENDENT CARE 2,583 0 0 0 0 0 0
53 2173 JANITORIAL SERVICES 16,464 0 11,900 0 11,900 0 11,900
53 2174 WASTE DISPOSAL 294 0 0 0 0 0 0
53 2210 ENRG SER -ELECTRICAL 2,035 26,000 6,000 0 6,000 0 6,000
53 2220 ENERGY SERVICES-HEATING 615 600 600 0 600 0 600
53 2230 ENRG SER -WATER & SEWER 87 135 135 0 135 0 135
53 2310 REPAIRS-BUILDINGS 0 265 265 0 265 0 265
53 2331 REPAIR & REPLACEMENT PAR 0 4,808 4,808 0 4,808 0 4,808
53 2333 REPAIRS-OTHER EQUIPMENT 1,728 4,248 4,248 0 4,248 0 4,248
53 2512 RENT/BUILDING-OFFICE 970,273 953,791 973,791 0 973,791 0 973,791
53 2513 RENT/LEASE-OTH FACILITIE 0 1,700 1,700 0 1,700 0 1,700
53 2590 RENT/LEASE OTHER PROPERT 0 1,153 1,153 0 1,153 0 1,153
53 2711 TRANS AIR-IN STATE 0 0 186 0 186 0 186
53 2712 TRANS AIR-OUT STATE 0 0 419 0 419 0 419
53 2714 TRANSP-GRND - IN STATE 58,687 71,663 79,305 0 79,305 0 79,305
53 2715 TRANS GRND-OUT STA,IN US 194 2,000 2,200 0 2,200 0 2,200
53 2717 TRANSP OTHER - IN STATE 86 5,500 5,700 0 5,700 0 5,700
53 2721 LODGING - IN STATE 1,480 9,000 11,901 2,000 13,901 2,000 13,901
53 2722 LODGING OUT-STATE IN US 280 320 378 0 378 0 378
53 2724 MEALS - IN STATE 1,079 16,131 16,848 3,000 19,848 3,000 19,848
53 2725 MEALS-OUT OF STATE,IN US 102 3,230 3,393 3,000 6,393 3,000 6,393
53 2727 MISC IN-STATE 450 450 540 0 540 0 540
53 2811 TELEPHONE SERVICE 6,632 27,460 27,820 9,000 36,820 9,000 36,820
53 2814 STATE OWNED WIRELESS PHO 3,704 0 2,737 0 2,737 0 2,737
53 2860 ADVERTISING 1,323 1,000 1,900 4,000 5,900 4,000 5,900
53 2919 OTHER INSURANCE 180 0 1,435 0 1,435 0 1,435
53 2930 CONFERENCE REG FEES 410 0 0 0 0 0 0
53 2942 OTHER EMP EDUCATIONAL EX 1,500 4,000 7,500 0 7,500 0 7,500
53 2950 EMP MOVING EXPENSES 179 0 0 0 0 0 0
53 3110 GENERAL OFFICE SUPPLIES 637 5,680 6,680 3,000 9,680 3,000 9,680
53 3120 IT EQUIP/SUPPLIES/PARTS 1,541 0 0 0 0 0 0
53 3130 PHOTOGRAPHIC SUPPLIES 0 210 510 1,000 1,510 1,000 1,510
53 3140 ENGINEER/DRAFT SUPPLIES 0 100 400 0 400 0 400
5
3 3150 SECURITY & SAFETY SUPP 105 100 300 0 300 0 300 Fund Detail
84210 Department of Transportation - Highway Fund
0149 Traffic Engineering
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 3290 OTHER FACILITY & HARDWAR 1,852 0 0 0 0 0 0
53 3310 GASOLINE 90 0 0 0 0 0 0
53 3900 OTHER MATERIALS & SUPP 9 2,200 2,700 3,000 5,700 3,000 5,700
53 4431 OTH STR-GENERAL CONTRACT 1,195 0 0 0 0 0 0
53 4510 ASSETS RECV'D-NOT INVOIC 17,694 0 0 0 0 0 0
53 4511 FURN-OFFICE 661 15,184 15,684 8,000 23,684 8,000 23,684
53 4524 EQUIP-ENGINRING/DRFTING 0 100 100 0 100 0 100
53 4528 EQUIP-VOICE COMMUNICATN 0 100 100 0 100 0 100
53 4534 PER COM PRINT PUR 0 19,000 19,000 9,000 28,000 9,000 28,000
53 4539 OTHER EQUIPMENT 454 2,900 2,900 0 2,900 0 2,900
53 4710 COMPUTER SOFTWARE 3,949 3,000 3,000 0 3,000 0 3,000
53 5660 SERV CHG - SALE OF SUR 266 0 0 0 0 0 0
53 5900 OTHER EXPENSES 0 1,500 1,500 0 1,500 0 1,500
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 4,496,584 4,750,635 4,926,351 115,805 5,042,156 115,805 5,042,156
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
43 4302 PROFIT LOSS ON SALE RENT 4,935 0 0 0 0 0 0
43 4390 OTH SALES OF GDS OR PUBL 770 0 0 0 0 0 0
43 8101 GOV INTRA TRNS IN HF 4,490,877 4,750,635 4,926,351 115,805 5,042,156 115,805 5,042,156
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 4,496,582 4,750,635 4,926,351 115,805 5,042,156 115,805 5,042,156
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 2 0 0 0 0 0 0 Fund Detail
84210 Department of Transportation - Highway Fund
0177 Computer Systems
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1211 SALARIES AND WAGES 331,616 477,461 360,361 0 360,361 0 360,361
53 1461 EPA&SPA-LONGVTY PAY-APPR 6,119 12,382 12,382 0 12,382 0 12,382
53 1511 SOCIAL SEC CONTRIB-APPRO 24,263 35,868 27,580 0 27,580 0 27,580
53 1521 REG RETIRE CONTRIB-APPRO 28,875 50,002 37,925 0 37,925 0 37,925
53 1561 MED INS CONTRIBUTION 15,542 24,645 19,716 0 19,716 0 19,716
53 1576 DEPENDENT CARE 342 0 0 0 0 0 0
53 2199 PROFESSIONAL FEES 35,386 0 0 0 0 0 0
53 2310 REPAIRS-BUILDINGS 0 1,300 1,300 0 1,300 0 1,300
53 2333 REPAIRS-OTHER EQUIPMENT 0 500 500 0 500 0 500
53 2590 RENT/LEASE OTHER PROPERT 12,812 0 0 0 0 0 0
53 2714 TRANSP-GRND - IN STATE 513 3,734 3,734 0 3,734 0 3,734
53 2715 TRANS GRND-OUT STA,IN US 0 2,400 2,400 0 2,400 0 2,400
53 2717 TRANSP OTHER - IN STATE 0 1,500 1,500 0 1,500 0 1,500
53 2718 TRANSP OTHER-OUT OF STAT 0 175 175 0 175 0 175
53 2721 LODGING - IN STATE 646 675 675 0 675 0 675
53 2722 LODGING OUT-STATE IN US 0 342 342 0 342 0 342
53 2724 MEALS - IN STATE 507 3,290 3,290 0 3,290 0 3,290
53 2725 MEALS-OUT OF STATE,IN US 0 51 51 2,500 2,551 2,500 2,551
53 2727 MISC IN-STATE 150 90 90 0 90 0 90
53 2811 TELEPHONE SERVICE 1,419 2,244 2,244 0 2,244 0 2,244
53 2814 STATE OWNED WIRELESS PHO 0 56 56 0 56 0 56
53 2860 ADVERTISING 0 200 200 0 200 0 200
53 2919 OTHER INSURANCE 17 0 0 0 0 0 0
53 2942 OTHER EMP EDUCATIONAL EX 0 200 200 0 200 0 200
53 3110 GENERAL OFFICE SUPPLIES 0 900 900 0 900 0 900
53 3150 SECURITY & SAFETY SUPP 0 115 115 0 115 0 115
53 4511 FURN-OFFICE 0 1,700 1,700 0 1,700 0 1,700
53 4534 PER COM PRINT PUR 0 0 0 2,500 2,500 2,500 2,500
53 4710 COMPUTER SOFTWARE 0 1,200 1,200 0 1,200 0 1,200
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 458,207 621,030 478,636 5,000 483,636 5,000 483,636
---------------------------------------------------------------------------------------------------------------------------------- Fund Detail
84210 Department of Transportation - Highway Fund
0177 Computer Systems
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
ESTIMATED RECEIPTS
------------------
43 8101 GOV INTRA TRNS IN HF 458,207 621,030 478,636 5,000 483,636 5,000 483,636
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 458,207 621,030 478,636 5,000 483,636 5,000 483,636
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 0 0 0 0 0 0 0 Fund Detail
84210 Department of Transportation - Highway Fund
0178 Project Development and Environmental Analysis
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1211 SALARIES AND WAGES 585,624 616,123 616,123 0 616,123 0 616,123
53 1411 OT PAY - APPROPRIATED 67 0 0 0 0 0 0
53 1461 EPA&SPA-LONGVTY PAY-APPR 14,403 17,088 17,088 0 17,088 0 17,088
53 1511 SOCIAL SEC CONTRIB-APPRO 43,274 46,926 46,926 0 46,926 0 46,926
53 1521 REG RETIRE CONTRIB-APPRO 51,422 64,648 64,648 0 64,648 0 64,648
53 1561 MED INS CONTRIBUTION 42,500 49,290 49,290 0 49,290 0 49,290
53 1576 DEPENDENT CARE 818 0 0 0 0 0 0
53 2160 ENGINEERING SERVICES 7,360 0 0 0 0 0 0
53 2173 JANITORIAL SERVICES 32,907 0 0 0 0 0 0
53 2199 PROFESSIONAL FEES 26 0 0 5,000 5,000 5,000 5,000
53 2210 ENRG SER -ELECTRICAL 36,207 955 36,955 0 36,955 0 36,955
53 2220 ENERGY SERVICES-HEATING 5,699 380 2,380 0 2,380 0 2,380
53 2230 ENRG SER -WATER & SEWER 1,401 5 4,005 0 4,005 0 4,005
53 2333 REPAIRS-OTHER EQUIPMENT 2,091 6,913 6,913 0 6,913 0 6,913
53 2512 RENT/BUILDING-OFFICE 520,063 536,159 536,159 0 536,159 0 536,159
53 2513 RENT/LEASE-OTH FACILITIE 0 480 480 0 480 0 480
53 2712 TRANS AIR-OUT STATE 0 0 0 128 128 128 128
53 2714 TRANSP-GRND - IN STATE 62 0 0 1,600 1,600 1,600 1,600
53 2715 TRANS GRND-OUT STA,IN US 0 0 0 1,918 1,918 1,918 1,918
53 2717 TRANSP OTHER - IN STATE 132 0 0 1,400 1,400 1,400 1,400
53 2721 LODGING - IN STATE 124 0 0 139 139 139 139
53 2724 MEALS - IN STATE 88 0 0 373 373 373 373
53 2725 MEALS-OUT OF STATE,IN US 0 0 0 771 771 771 771
53 2727 MISC IN-STATE 75 0 0 540 540 540 540
53 2728 MISC-OUT OF STATE 0 0 0 375 375 375 375
53 2811 TELEPHONE SERVICE 55,831 58,856 58,856 0 58,856 0 58,856
53 2814 STATE OWNED WIRELESS PHO 2,092 144 144 0 144 0 144
53 2821 COMPUTER/DATA PROCESS SV 127 0 0 0 0 0 0
53 2860 ADVERTISING 0 500 500 0 500 0 500
53 2919 OTHER INSURANCE 37 0 0 0 0 0 0
53 2930 CONFERENCE REG FEES 35 0 0 0 0 0 0
53 2942 OTHER EMP EDUCATIONAL EX 150 0 0 0 0 0 0
53 3110 GENERAL OFFICE SUPPLIES 1,261 5,000 5,000 0 5,000 0 5,000
53 3130 PHOTOGRAPHIC SUPPLIES 0 43 43 0 43 0 43
53 3140 ENGINEER/DRAFT SUPPLIES 0 41 41 0 41 0 41
53 3150 SECURITY & SAFETY SUPP 0 72 72 0 72 0 72
53 3900 OTHER MATERIALS & SUPP 4,746 1,105 1,105 0 1,105 0 1,105
53 4511 FURN-OFFICE 2,599 10,000 10,000 0 10,000 0 10,000
53 4524 EQUIP-ENGINRING/DRFTING 0 200 200 0 200 0 200
53 4528 EQUIP-VOICE COMMUNICATN 0 200 200 0 200 0 200
5
3 4534 PER COM PRINT PUR 0 0 0 1,500 1,500 1,500 1,500 Fund Detail
84210 Department of Transportation - Highway Fund
0178 Project Development and Environmental Analysis
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 4710 COMPUTER SOFTWARE 0 400 400 100 500 100 500
53 5660 SERV CHG - SALE OF SUR 3 0 0 0 0 0 0
53 5900 OTHER EXPENSES 0 0 0 500 500 500 500
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 1,411,224 1,415,528 1,457,528 14,344 1,471,872 14,344 1,471,872
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
43 4302 PROFIT LOSS ON SALE RENT 73 0 0 0 0 0 0
43 8101 GOV INTRA TRNS IN HF 1,411,152 1,415,528 1,457,528 14,344 1,471,872 14,344 1,471,872
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 1,411,225 1,415,528 1,457,528 14,344 1,471,872 14,344 1,471,872
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION -1 0 0 0 0 0 0 Fund Detail
84210 Department of Transportation - Highway Fund
0179 PDE Engineer Trainee Program
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1211 SALARIES AND WAGES 38,964 363,334 276,230 0 276,230 0 276,230
53 1511 SOCIAL SEC CONTRIB-APPRO 2,823 137,349 20,572 0 20,572 0 20,572
53 1521 REG RETIRE CONTRIB-APPRO 3,356 101,122 28,263 0 28,263 0 28,263
53 1561 MED INS CONTRIBUTION 4,203 187,540 29,574 0 29,574 0 29,574
53 1576 DEPENDENT CARE 25 0 0 0 0 0 0
53 2333 REPAIRS-OTHER EQUIPMENT 0 0 0 100 100 100 100
53 2590 RENT/LEASE OTHER PROPERT 0 0 0 131 131 131 131
53 2714 TRANSP-GRND - IN STATE 403 4,585 2,763 496 3,259 496 3,259
53 2717 TRANSP OTHER - IN STATE 97 0 0 0 0 0 0
53 2721 LODGING - IN STATE 3,213 430 430 0 430 0 430
53 2722 LODGING OUT-STATE IN US 0 169 169 0 169 0 169
53 2724 MEALS - IN STATE 0 4,203 4,203 0 4,203 0 4,203
53 2811 TELEPHONE SERVICE 433 0 0 0 0 0 0
53 2860 ADVERTISING 0 97 97 459 556 459 556
53 2919 OTHER INSURANCE 167 250 250 0 250 0 250
53 2950 EMP MOVING EXPENSES 0 19,178 0 0 0 0 0
53 3110 GENERAL OFFICE SUPPLIES 105 100 100 0 100 0 100
53 3150 SECURITY & SAFETY SUPP 245 0 0 0 0 0 0
53 4511 FURN-OFFICE 0 66 66 0 66 0 66
53 4521 OFFICE EQUIPMENT 275 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 54,309 818,423 362,717 1,186 363,903 1,186 363,903
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
43 7900 DIRECT CHARGES TO WO/JO 39,571 789,345 354,639 0 354,639 0 354,639
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 39,571 789,345 354,639 0 354,639 0 354,639
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 14,738 29,078 8,078 1,186 9,264 1,186 9,264 Fund Detail
84210 Department of Transportation - Highway Fund
0720 Governor's Highway Safety Program
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 1212 SPA-REG SALARIES-RECPT 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 0 0 0 0 0 0 0 Fund Detail
84210 Department of Transportation - Highway Fund
0852 DOR - IRP Auditors
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 8100 GOV INTER TRANSER OUT 359,556 402,255 402,255 0 402,255 0 402,255
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 359,556 402,255 402,255 0 402,255 0 402,255
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 359,556 402,255 402,255 0 402,255 0 402,255 Fund Detail
84210 Department of Transportation - Highway Fund
0862 Dept. of Agriculture - Gasoline Inspection Fee
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 8100 GOV INTER TRANSER OUT 4,535,481 5,101,354 5,101,354 17,340 5,118,694 17,340 5,118,694
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 4,535,481 5,101,354 5,101,354 17,340 5,118,694 17,340 5,118,694
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 4,535,481 5,101,354 5,101,354 17,340 5,118,694 17,340 5,118,694 Fund Detail
84210 Department of Transportation - Highway Fund
0863 DENR - LUST Trust Fund
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 8100 GOV INTER TRANSER OUT 4,283,393 2,329,238 2,329,238 -157,340 2,171,898 -67,340 2,261,898
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 4,283,393 2,329,238 2,329,238 -157,340 2,171,898 -67,340 2,261,898
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 4,283,393 2,329,238 2,329,238 -157,340 2,171,898 -67,340 2,261,898 Fund Detail
84210 Department of Transportation - Highway Fund
0864 Dept. of Revenue - Gasoline Tax Collections
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 8100 GOV INTER TRANSER OUT 4,927,438 5,979,408 5,979,408 0 5,979,408 0 5,979,408
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 4,927,438 5,979,408 5,979,408 0 5,979,408 0 5,979,408
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 4,927,438 5,979,408 5,979,408 0 5,979,408 0 5,979,408 Fund Detail
84210 Department of Transportation - Highway Fund
0865 DHHS - Chemical Testing
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 8100 GOV INTER TRANSER OUT 559,719 577,341 577,341 0 577,341 0 577,341
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 559,719 577,341 577,341 0 577,341 0 577,341
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 559,719 577,341 577,341 0 577,341 0 577,341 Fund Detail
84210 Department of Transportation - Highway Fund
0866 Highway Patrol
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 8100 GOV INTER TRANSER OUT 166,967,538 178,319,263 177,347,701 123,932 177,471,633 123,932 177,471,633
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 166,967,538 178,319,263 177,347,701 123,932 177,471,633 123,932 177,471,633
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 166,967,538 178,319,263 177,347,701 123,932 177,471,633 123,932 177,471,633 Fund Detail
84210 Department of Transportation - Highway Fund
0867 DPI - Driver Training Program
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 8100 GOV INTER TRANSER OUT 31,352,417 32,021,964 32,021,964 0 32,021,964 0 32,021,964
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 31,352,417 32,021,964 32,021,964 0 32,021,964 0 32,021,964
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 31,352,417 32,021,964 32,021,964 0 32,021,964 0 32,021,964 Fund Detail
84210 Department of Transportation - Highway Fund
0868 Transfer to General Fund
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 8100 GOV INTER TRANSER OUT 17,557,170 17,004,498 17,004,498 3,230,855 20,235,353 7,075,572 24,080,070
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 17,557,170 17,004,498 17,004,498 3,230,855 20,235,353 7,075,572 24,080,070
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 17,557,170 17,004,498 17,004,498 3,230,855 20,235,353 7,075,572 24,080,070 Fund Detail
84210 Department of Transportation - Highway Fund
0869 Reserve for Air Cargo Authority
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 8100 GOV INTER TRANSER OUT 1,280,000 1,280,000 1,280,000 0 1,280,000 0 1,280,000
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 1,280,000 1,280,000 1,280,000 0 1,280,000 0 1,280,000
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 1,280,000 1,280,000 1,280,000 0 1,280,000 0 1,280,000 Fund Detail
84210 Department of Transportation - Highway Fund
0871 Employer's Contribution - Retirement
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 7100 OPERATIONS RESERVE 0 119,432 119,432 -119,432 0 -119,432 0
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 0 119,432 119,432 -119,432 0 -119,432 0
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 0 119,432 119,432 -119,432 0 -119,432 0 Fund Detail
84210 Department of Transportation - Highway Fund
0877 Wastewater Management
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 7100 OPERATIONS RESERVE 0 500,000 500,000 0 500,000 0 500,000
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 0 500,000 500,000 0 500,000 0 500,000
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 0 500,000 500,000 0 500,000 0 500,000 Fund Detail
84210 Department of Transportation - Highway Fund
0878 State Fire Protection Grant Fund
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 8100 GOV INTER TRANSER OUT 158,000 150,000 150,000 0 150,000 0 150,000
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 158,000 150,000 150,000 0 150,000 0 150,000
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 158,000 150,000 150,000 0 150,000 0 150,000 Fund Detail
84210 Department of Transportation - Highway Fund
0882 Reserve for Visitor Center
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 8100 GOV INTER TRANSER OUT 0 400,000 400,000 0 400,000 0 400,000
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 0 400,000 400,000 0 400,000 0 400,000
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 0 400,000 400,000 0 400,000 0 400,000 Fund Detail
84210 Department of Transportation - Highway Fund
0885 State Employee Reserve
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 7100 OPERATIONS RESERVE 0 1,594,892 1,594,892 -1,594,892 0 -1,594,892 0
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 0 1,594,892 1,594,892 -1,594,892 0 -1,594,892 0
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 0 1,594,892 1,594,892 -1,594,892 0 -1,594,892 0 Fund Detail
84210 Department of Transportation - Highway Fund
0889 OSBM - Civil Penalty
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 8100 GOV INTER TRANSER OUT 23,472,810 22,000,000 22,000,000 0 22,000,000 0 22,000,000
----------------------------------------------------------------------------------------------------------------------------------
TOTAL REQUIREMENTS 23,472,810 22,000,000 22,000,000 0 22,000,000 0 22,000,000
----------------------------------------------------------------------------------------------------------------------------------
ESTIMATED RECEIPTS
------------------
----------------------------------------------------------------------------------------------------------------------------------
TOTAL RECEIPTS 0 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
H
IGHWAY FUND APPROPRIATION 23,472,810 22,000,000 22,000,000 0 22,000,000 0 22,000,000 Fund Detail
84210 Department of Transportation - Highway Fund
0892 Garvee Bond Redemption
2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL
REQUIREMENTS
------------------
53 5311 BOND PRINCIPAL EXPENSE 49,515,000 36
Object Description
Description
| Title | Recommended continuation budget |
| Other Title | Recommended operating budget with results-based information; North Carolina state budget |
| Date | 2011; 2012; 2013 |
| Description | Volume 6, (2011-2013) |
| Digital Characteristics-A | 2327 KB; 224 p. |
| Digital Format |
application/pdf |
| Pres Local File Path-M | \Preservation_content\StatePubs\pubs_borndigital\images_master\ |
| Full Text | State of North Carolina Recommended Continuation Budget Line Item Detail 2011-2013 Transportation Office of State Budget and Management Beverly Eaves Perdue Office of the Governor Governor Raleigh, North Carolina February 2011Introduction The Recommended Continuation Budget, Line Item Detail, 2011-2013 details Governor Perdue’s recommended fiscal plan for continuing operations of the State of North Carolina for the upcoming biennium. For presentation purposes, the various departments of state government are grouped by the following functions: Education General Government Health and Human Services Justice and Public Safety Natural and Economic Resources Transportation Funds are presented in numerical order within budget code. The budget codes are also ordered numerically by their last four digits, which typically represent a department or division, and then by their first digit, which represents a fund type. For example, budget code 84210 precedes code 14222, which precedes 84290. The only exceptions to this order occur where the last four digits of the budget code deviate from the usual department/division designation. The proposed continuation budget for each budget code and fund code is presented beginning with summary tables for each budget code followed by fund details for each budgeted fund within the budget code. Summaries for each budget code are listed below: Summary by Fund Summary by Account Position Counts, Summary by Fund Position Counts, Summary by Account For each fund, “Fund Detail” presents the information termed “Worksheet I” in the budget preparation system. Tabular data are presented for 2009-10 actual amounts spent or received, 2010-11 certified and authorized amounts, and 2011-12 and 2012-13 recommended amounts. Requests for further information may be directed to the Office of State Budget and Management, 20320 Mail Service Center, Raleigh, N.C. 27699-0320, or telephone (919) 807-4700. These files may also be downloaded from the Office of State Budget and Management Web site, www.osbm.state.nc.us. Brief Definitions Recommended Budget Total of continuation and expansion budgets submitted by the Governor to the General Assembly for a biennium beginning with an odd-numbered year, for example, 2011-13. Continuation Budget That portion of the recommended budget that maintains existing, authorized levels of recurring services in agencies for a biennium. The continuation budget is based on the current year’s authorized budget; it may be adjusted through Worksheet I’s for level of expenditure, inflationary increase, increase in services required, annualization of programs, reduction for nonrecurring programs, and adjustments for receipts. Expansion Budget That portion of the recommended budget that presents additional operating funds for expansion of existing programs, including inflationary cost for the state’s share of locally-operated programs, new programs, or pilot projects; proposals to change a statutory-controlled program by redirecting funds from one program to another; onetime major equipment purchases; and continued phase-in of new programs initiated in a previous biennium. Certified Budget Once the state budget is approved by the General Assembly and released, the Office of State Budget and Management (OSBM) certifies the official budgets to state agencies. Agencies can then operate under the new budget. The State Budget Officer certifies the appropriations, revenue, and condition of the fund to the Office of State Controller and the State Treasurer. The certified budget reflects budget revisions that were specifically mandated by the General Assembly. Authorized Budget The certified budget plus revisions delegated to the Office of State Budget and Management and to agencies by the State Budget Act. Fund Code Funds (or budget centers) are established as a result of authorization by the General Assembly; changes in the accounting standards; authorizations by OSBM; and/or grant awards from federal, state, local, or private agencies, or from individuals. The fund code is a four-digit number that, with its parent budget code, uniquely identifies the fund.Budget Code The Office of State Budget and Management and the Office of State Controller together with the State Treasurer determine a five-digit number (budget code) for budgetary reporting. This number generally identifies major fund types and the responsible entity for reporting. The first digit is the fund type. The second and third digits are usually the department/division code. Budget codes are established for the following fund types: 0xxxx - Institutional Funds Revenue 1xxxx - General Fund 2xxxx - Special Funds 3xxxx - Federal Funds 4xxxx - Capital Project Funds 5xxxx - Enterprise Funds 6xxxx - Trust and Agency Funds 7xxxx - Service Funds 8xxxx - Highway Funds Worksheet I A component of the Budget Preparation System (BPS) used by state agencies to develop their budget requests for the General Assembly. Each Worksheet I report has these eight columns: 1) Description of the expenditure or receipt 2) Amount actually spent or received as of June 30 of the first year (2009-10) of the current biennium (2009-11) 3) Amount certified by the General Assembly for the second year (2010-11) of the current biennium (2009-11). Not shown for the university system. 4) Amount authorized by OSBM for the expenditure or receipt during the second year (2010-11) of the current biennium (2009-11) 5) Amount of the recommended increase or decrease for the first year (2011-12) of the next biennium (2011-13), as compared to the current year (2010-11) in column 4 6) Total amount requested for the first year (2011-12) of the next biennium (2011-13) 7) Amount of the recommended increase or decrease for the second year (2012-13) of the next biennium (2011-13), as compared to the current year (2010-11) in column 4 8) Total amount requested for the second year (2012-13) of the next biennium (2011-13) Summary by Purpose 84210 Department of Transportation - Highway Fund 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 0001 BOARD OF TRANSPORTATION 68,178 66,834 66,834 0 66,834 0 66,834 0002 PUBLIC AFFAIRS 1,945,995 1,548,772 1,711,643 1,620 1,713,263 1,620 1,713,263 0005 MANAGEMENT ASSESSMENT 0 1,220,589 0 0 0 0 0 0006 LEGAL-ATTORNEY GEN STAFF 1,252,992 1,373,061 1,377,093 0 1,377,093 0 1,377,093 0007 ADMINISTRATION-SECRETARY 2,248,755 2,194,508 2,466,379 0 2,466,379 0 2,466,379 0008 INTERNAL AUDIT 0 530,135 0 0 0 0 0 0035 BICYCLE PROGRAM 386,766 1,129,548 1,129,548 21,018 1,150,566 21,018 1,150,566 0036 PUBLIC TRANSPORTATION 420,803 434,845 434,949 0 434,949 0 434,949 0037 RAIL DIVISION 700,715 707,793 714,182 0 714,182 0 714,182 0041 AERONAUTICS 1,545,735 2,570,638 2,570,638 0 2,570,638 0 2,570,638 0042 GOVERNORS HIGHWAY SAFETY 389,115 645,835 610,052 0 610,052 0 610,052 0049 DRIVER LICENSING 44,015,709 47,772,726 47,400,492 0 47,400,492 0 47,400,492 0054 MTR VEH EXHAUST EMMISSN 15,204,108 28,752,170 28,911,656 0 28,911,656 0 28,911,656 0055 STATE HIGHWAY ADMINISTRA 781,986 759,490 893,305 15,366 908,671 15,366 908,671 0056 CHIEF ENGINEER OF OPERTN 706,991 689,861 847,816 2,500 850,316 2,500 850,316 0064 DIRECTOR OF PRECONSTRUCT 348,619 420,028 420,028 5,922 425,950 5,922 425,950 0149 Traffic Engineering 4,496,584 4,750,635 4,926,351 115,805 5,042,156 115,805 5,042,156 0177 Computer Systems 458,207 621,030 478,636 5,000 483,636 5,000 483,636 0178 Project Dev & Environ An 1,411,224 1,415,528 1,457,528 14,344 1,471,872 14,344 1,471,872 0179 PDE ENG TRAINEE PROG 54,309 818,423 362,717 1,186 363,903 1,186 363,903 0852 DOR-IRP AUDITORS 359,556 402,255 402,255 0 402,255 0 402,255 0862 Dept Agric-Gas Insp Fee 4,535,481 5,101,354 5,101,354 17,340 5,118,694 17,340 5,118,694 0863 DENR-LUST Trust Fund 4,283,393 2,329,238 2,329,238 -157,340 2,171,898 -67,340 2,261,898 0864 Dept Rev-Gas Tax Collect 4,927,438 5,979,408 5,979,408 0 5,979,408 0 5,979,408 0865 DHHS-Chemical Testing 559,719 577,341 577,341 0 577,341 0 577,341 0866 Highway Patrol 166,967,538 178,319,263 177,347,701 123,932 177,471,633 123,932 177,471,633 0867 DPI-Driver Training Prog 31,352,417 32,021,964 32,021,964 0 32,021,964 0 32,021,964 0868 Transfer to Gen Fund 17,557,170 17,004,498 17,004,498 3,230,855 20,235,353 7,075,572 24,080,070 0869 Reserve for Air Cargo At 1,280,000 1,280,000 1,280,000 0 1,280,000 0 1,280,000 0871 Employer's Contrib-Retir 0 119,432 119,432 -119,432 0 -119,432 0 0877 Waste Water Management 0 500,000 500,000 0 500,000 0 500,000 0878 State Fire Prot Grant 158,000 150,000 150,000 0 150,000 0 150,000 0882 Reserve for Visitor Cntr 0 400,000 400,000 0 400,000 0 400,000 0885 State Employee Reserve 0 1,594,892 1,594,892 -1,594,892 0 -1,594,892 0 0889 OSBM CIVIL PENALTY 23,472,810 22,000,000 22,000,000 0 22,000,000 0 22,000,000 0892 GARVEE BOND REDEMPTION 49,515,000 36,245,000 36,245,000 4,290,000 40,535,000 6,130,000 42,375,000 0893 OSC-BEST SHARED SERVICES 450,924 461,041 461,041 0 461,041 0 461,041 Summary by Purpose 84210 Department of Transportation - Highway Fund 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL 0933 Reserve for Minor Contr 0 150,000 150,000 0 150,000 0 150,000 0934 Reserve for Gen mainenan 0 78,343,585 78,343,585 -40,543,273 37,800,312 -40,543,273 37,800,312 0937 RESERVE ADMIN REDUCTION 0 -2,500,000 -2,479,149 0 -2,479,149 0 -2,479,149 1004 Office of Environ Qual. 0 247,927 0 0 0 0 0 1010 CCPS - DMV ENFORCE 26,910,619 26,744,386 27,715,948 0 27,715,948 0 27,715,948 1018 DIRECTOR OF CONSTRUCTION 174,188 185,638 185,638 0 185,638 0 185,638 1019 PROJECT SERVICES UNIT 0 1,213,010 0 0 0 0 0 1065 UTILITIES UNIT 307,651 320,885 320,885 0 320,885 0 320,885 1067 MATERIALS AND TEST UNIT 893,897 1,161,516 1,202,286 0 1,202,286 0 1,202,286 1069 ROADSIDE ENVIR UNIT 2,321,713 2,387,766 2,375,759 11,475 2,387,234 11,475 2,387,234 1070 CONSTRUCTION UNIT 510,042 890,991 629,370 36,851 666,221 36,851 666,221 1077 INTELLIGENT TRANSP SYST 0 193,551 0 0 0 0 0 1078 CIVIL RIGHTS & BUS DEV 323,612 596,669 380,277 0 380,277 0 380,277 1083 Work Zone Traffic-Cnt Ad 0 101,621 0 0 0 0 0 1089 GEN SRV FAC PLANNING 67,160 641,466 69,979 12,217 82,196 12,217 82,196 1096 SPOT - ADMIN 125,315 3,183 128,064 0 128,064 0 128,064 1104 GOVERNANCE OFFICE ADMIN 271,775 5,382 320,854 0 320,854 0 320,854 1129 BUS OPP & WRKFRC DEV 196,147 5,891 214,810 0 214,810 0 214,810 1130 CIVIL RIGHTS EEO 260,184 9,915 539,674 0 539,674 0 539,674 7011 INSPECTOR GENERAL 2,124,240 73,136 2,738,062 0 2,738,062 0 2,738,062 7015 Personnel 3,599,342 4,503,042 3,941,133 42,751 3,983,884 42,751 3,983,884 7020 Financial 13,953,301 18,900,346 16,539,633 85,143 16,624,776 85,143 16,624,776 7025 Information Technology 51,956,410 51,452,893 51,253,548 -8,186,884 43,066,664 -8,186,884 43,066,664 7030 General Services 21,292,691 24,767,865 24,836,610 11,166 24,847,776 11,166 24,847,776 7040 Ferry Administration 1,119,030 1,295,989 1,293,653 15,483 1,309,136 15,483 1,309,136 7050 DMV Commissioners Office 6,831,358 7,087,067 7,998,758 12,519 8,011,277 12,519 8,011,277 7055 Vehicle Registration 31,186,994 35,425,356 35,618,159 -162,722 35,455,437 -162,722 35,455,437 7060 License & Theft Bureau 16,742,119 17,727,101 17,273,440 0 17,273,440 0 17,273,440 7070 Plan Program 391,139 834,242 231,629 9,893 241,522 9,893 241,522 7080 Division One 1,343,333 1,377,322 1,413,282 0 1,413,282 0 1,413,282 7085 Division Two 1,694,929 1,741,190 1,741,190 22,253 1,763,443 22,253 1,763,443 7090 Division Three 1,552,727 1,767,376 1,745,981 0 1,745,981 0 1,745,981 7095 Division Four 1,590,905 1,767,666 1,764,064 0 1,764,064 0 1,764,064 7100 Division Five 1,864,502 1,949,062 1,922,967 4,800 1,927,767 4,800 1,927,767 7105 Division Six 1,570,624 1,660,377 1,629,668 37,218 1,666,886 37,218 1,666,886 7110 DIvision Seven 1,907,772 1,962,136 1,955,336 9,755 1,965,091 9,755 1,965,091 7115 Division Eight 1,499,210 1,625,000 1,571,635 0 1,571,635 0 1,571,635 Summary by Purpose 84210 Department of Transportation - Highway Fund 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL 7120 Division Nine 1,537,856 1,610,069 1,597,773 0 1,597,773 0 1,597,773 7125 Division Ten 1,986,981 2,059,546 2,111,968 0 2,111,968 0 2,111,968 7130 Division Eleven 1,572,893 1,691,322 1,706,233 40,164 1,746,397 40,164 1,746,397 7135 Division Twelve 1,557,253 1,624,998 1,624,294 0 1,624,294 0 1,624,294 7140 Division Thirteen 1,288,426 1,403,880 1,417,769 0 1,417,769 0 1,417,769 7145 DIVISION FOURTEN 1,609,296 1,760,041 1,773,363 0 1,773,363 0 1,773,363 7150 Hwy Design Admin 2,370,698 4,462,520 3,109,370 12,887 3,122,257 12,887 3,122,257 7152 CONTRACTUAL SVCS UNIT 182,932 86,473 155,423 0 155,423 0 155,423 7153 TECHNICAL SERVICES 4,151,492 112,434 4,974,130 49,533 5,023,663 49,533 5,023,663 7175 Asset Management 3,251,672 3,698,157 3,456,450 18,626 3,475,076 18,626 3,475,076 7185 Safety 3,172,428 1,628,338 2,695,861 37,728 2,733,589 37,728 2,733,589 7190 ROW Administration 3,076,414 3,610,735 3,609,309 189,732 3,799,041 189,732 3,799,041 7812 Construction Secondary 40,115,523 55,461,542 55,461,542 33,912,379 89,373,921 33,018,640 88,480,182 7814 Const Pub Serv Roads 1,262,441 1,860,000 1,860,000 0 1,860,000 0 1,860,000 7817 Spot Safety 4,169,593 9,100,000 9,100,000 0 9,100,000 0 9,100,000 7818 Const Contingency 6,941,569 12,000,000 12,000,000 0 12,000,000 0 12,000,000 7821 Maintenance Primary 265,172,864 185,507,968 185,507,968 18,951,189 204,459,157 18,951,189 204,459,157 7822 Maintenance Secondary 291,792,500 272,235,908 272,235,908 25,120,853 297,356,761 25,120,853 297,356,761 7824 Contract Resurfacing 225,964,525 300,000,000 300,000,000 -25,474,337 274,525,663 -25,474,337 274,525,663 7825 Ferry Ops 40,354,706 41,589,218 44,089,218 0 44,089,218 0 44,089,218 7827 FHWA Const 1252,811,729 913,713,002 888,913,002 7,912,338 896,825,340 14,928,688 903,841,690 7828 Governor's Highway Safty 11,057,072 10,800,000 10,800,000 1,200,000 12,000,000 1,200,000 12,000,000 7829 Railroad Program 37,642,820 25,926,153 25,926,153 211,888,408 237,814,561 179,574,711 205,500,864 7830 Airports Program 47,205,418 37,291,543 37,291,543 4,159,870 41,451,413 8,069,488 45,361,031 7831 Public Transp HF 91,235,385 114,593,962 114,593,962 20,750,267 135,344,229 20,750,267 135,344,229 7832 OSHA Program 248,025 355,389 355,389 17,403 372,792 17,403 372,792 7834 Motor Carrier Safety 9,440,092 1,650,458 1,650,458 0 1,650,458 0 1,650,458 7836 State Aid HF for WBS 88,641,511 87,054,901 87,054,901 2,319,020 89,373,921 1,425,281 88,480,182 7837 DIV SMALL URBAN CONST 11,013,698 7,000,000 7,000,000 0 7,000,000 0 7,000,000 7839 System Preservation 60,299,519 100,000,000 100,000,000 -21,410,929 78,589,071 -21,410,929 78,589,071 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 3087,566,497 2,889,417,240 2,867,932,686 237,087,000 3,105,019,686 219,686,510 3,087,619,196 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ 0002 PUBLIC AFFAIRS 358,112 0 0 0 0 0 0 Summary by Purpose 84210 Department of Transportation - Highway Fund 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL 0007 ADMINISTRATION-SECRETARY 15,877 0 97,455 0 97,455 0 97,455 0041 AERONAUTICS 356,338 203,717 203,717 0 203,717 0 203,717 0042 GOVERNORS HIGHWAY SAFETY 19,029 322,917 305,026 0 305,026 0 305,026 0049 DRIVER LICENSING 359,373 180,400 180,400 0 180,400 0 180,400 0054 MTR VEH EXHAUST EMMISSN 15,204,108 28,752,170 28,911,656 0 28,911,656 0 28,911,656 0055 STATE HIGHWAY ADMINISTRA 6 0 0 0 0 0 0 0056 CHIEF ENGINEER OF OPERTN 6,169 0 0 0 0 0 0 0064 DIRECTOR OF PRECONSTRUCT 348,620 420,028 420,028 5,922 425,950 5,922 425,950 0149 Traffic Engineering 4,496,582 4,750,635 4,926,351 115,805 5,042,156 115,805 5,042,156 0177 Computer Systems 458,207 621,030 478,636 5,000 483,636 5,000 483,636 0178 Project Dev & Environ An 1,411,225 1,415,528 1,457,528 14,344 1,471,872 14,344 1,471,872 0179 PDE ENG TRAINEE PROG 39,571 789,345 354,639 0 354,639 0 354,639 0892 GARVEE BOND REDEMPTION 49,515,000 36,245,000 36,245,000 4,290,000 40,535,000 6,130,000 42,375,000 1004 Office of Environ Qual. 0 75,114 0 0 0 0 0 1010 CCPS - DMV ENFORCE 400,880 400,880 400,880 0 400,880 0 400,880 1018 DIRECTOR OF CONSTRUCTION 174,189 185,638 185,638 0 185,638 0 185,638 1019 PROJECT SERVICES UNIT 0 1,213,010 0 0 0 0 0 1065 UTILITIES UNIT 307,652 320,885 320,885 0 320,885 0 320,885 1067 MATERIALS AND TEST UNIT 893,896 1,161,516 1,202,286 0 1,202,286 0 1,202,286 1070 CONSTRUCTION UNIT 510,041 890,991 629,370 36,851 666,221 36,851 666,221 1077 INTELLIGENT TRANSP SYST 0 193,551 0 0 0 0 0 1078 CIVIL RIGHTS & BUS DEV 323,614 596,669 380,277 0 380,277 0 380,277 1083 Work Zone Traffic-Cnt Ad 0 101,621 0 0 0 0 0 1089 GEN SRV FAC PLANNING 67,161 641,466 69,979 12,217 82,196 12,217 82,196 1104 GOVERNANCE OFFICE ADMIN 72,461 0 111,463 0 111,463 0 111,463 1129 BUS OPP & WRKFRC DEV 196,145 5,891 214,810 0 214,810 0 214,810 7011 INSPECTOR GENERAL 755,276 19,860 753,105 0 753,105 0 753,105 7015 Personnel 77 0 0 0 0 0 0 7020 Financial 6,179,561 6,885,054 6,268,845 34,200 6,303,045 34,200 6,303,045 7025 Information Technology 11,246,090 12,183,693 12,423,194 -8,841,884 3,581,310 -8,841,884 3,581,310 7030 General Services 1,270,348 1,333,860 1,341,333 10,646 1,351,979 10,646 1,351,979 7040 Ferry Administration 364 0 0 0 0 0 0 7050 DMV Commissioners Office 88 11,000 11,000 0 11,000 0 11,000 7055 Vehicle Registration 4,749,301 4,298,338 4,638,504 0 4,638,504 0 4,638,504 7060 License & Theft Bureau 1,588,360 1,210,610 1,210,610 0 1,210,610 0 1,210,610 7070 Plan Program 391,137 813,242 231,629 9,893 241,522 9,893 241,522 7085 Division Two 162 0 0 0 0 0 0 Summary by Purpose 84210 Department of Transportation - Highway Fund 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL 7095 Division Four 5 0 0 0 0 0 0 7100 Division Five 643 20,305 0 0 0 0 0 7110 DIvision Seven 500 0 0 0 0 0 0 7115 Division Eight 6 0 0 0 0 0 0 7120 Division Nine 731 0 0 0 0 0 0 7125 Division Ten 58 0 0 0 0 0 0 7130 Division Eleven 15 0 0 0 0 0 0 7140 Division Thirteen 3,618 0 0 0 0 0 0 7150 Hwy Design Admin 2,370,702 4,462,520 3,109,370 12,887 3,122,257 12,887 3,122,257 7152 CONTRACTUAL SVCS UNIT 182,932 86,473 155,423 0 155,423 0 155,423 7153 TECHNICAL SERVICES 3,889,011 98,024 4,424,245 49,533 4,473,778 49,533 4,473,778 7175 Asset Management 125,722 40,000 104,572 0 104,572 0 104,572 7185 Safety 559,503 557,924 557,924 4,133 562,057 4,133 562,057 7190 ROW Administration 3,076,412 3,610,735 3,609,309 189,732 3,799,041 189,732 3,799,041 7812 Construction Secondary 351,778 0 0 0 0 0 0 7814 Const Pub Serv Roads 14,202 0 0 0 0 0 0 7818 Const Contingency -34,490 0 0 0 0 0 0 7821 Maintenance Primary 8,310,864 0 0 0 0 0 0 7822 Maintenance Secondary 1,334,742 0 0 0 0 0 0 7824 Contract Resurfacing 58,734 0 0 0 0 0 0 7825 Ferry Ops 2,314,980 0 2,500,000 0 2,500,000 0 2,500,000 7827 FHWA Const 790,807,314 909,657,600 884,857,600 7,912,338 892,769,938 14,928,688 899,786,288 7828 Governor's Highway Safty 10,524,784 10,800,000 10,800,000 1,200,000 12,000,000 1,200,000 12,000,000 7829 Railroad Program 2,301,778 2,500,000 2,500,000 218,213,408 220,713,408 185,899,711 188,399,711 7830 Airports Program 25,865,334 20,000,000 20,000,000 0 20,000,000 0 20,000,000 7831 Public Transp HF 20,481,678 38,800,000 38,800,000 0 38,800,000 0 38,800,000 7834 Motor Carrier Safety 7,935,659 0 0 0 0 0 0 7837 DIV SMALL URBAN CONST 1,068,697 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 983,260,932 1,096,877,240 1,075,392,687 223,275,025 1,298,667,712 199,817,678 1,275,210,365 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 2104,305,565 1,792,540,000 1,792,539,999 13,811,975 1,806,351,974 19,868,832 1,812,408,831 Summary by Account 84210 Department of Transportation - Highway Fund 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1141 SEC/COUNCIL OF ST SAL-AP 119,968 120,363 120,363 0 120,363 0 120,363 53 1211 SALARIES AND WAGES 111,401,935 121,051,051 122,417,204 171,782 122,588,986 171,782 122,588,986 53 1212 SPA-REG SALARIES-RECPT 12,037 67,033 67,033 0 67,033 0 67,033 53 1222 SPA-TIME LTD SAL-REC 0 0 115,883 -115,883 0 -115,883 0 53 1231 SPA LEO SALARIES & WAGES 9,413,213 10,486,416 10,347,586 0 10,347,586 0 10,347,586 53 1311 REG(N S) TEMP WAGES-APPR 132,400 264,800 280,470 33,762 314,232 33,762 314,232 53 1411 OT PAY - APPROPRIATED 203,004 16,563 16,563 0 16,563 0 16,563 53 1431 SHIFT PREM PAY - APPRO 6,572 26,082 26,412 0 26,412 0 26,412 53 1452 WAGES-EMPLOYEES ON LOAN 43,344 0 0 0 0 0 0 53 1461 EPA&SPA-LONGVTY PAY-APPR 2,305,682 3,059,999 3,059,999 0 3,059,999 0 3,059,999 53 1462 EPA&SPA-LONGVTY PAY-REC 0 2,221 2,221 0 2,221 0 2,221 53 1511 SOCIAL SEC CONTRIB-APPRO 9,034,734 10,226,354 10,208,237 12,895 10,221,132 12,895 10,221,132 53 1512 SOCIAL SEC CONTRIB-RECPT 0 0 8,271 -8,271 0 -8,271 0 53 1521 REG RETIRE CONTRIB-APPRO 9,746,186 12,792,778 12,869,610 13,722 12,883,332 13,722 12,883,332 53 1522 REG RETIRE CONTRIB-RECPT 0 0 11,951 -11,951 0 -11,951 0 53 1531 LEO RETIRE CONTRIB-APPRO 1,308,740 1,624,354 1,607,856 0 1,607,856 0 1,607,856 53 1561 MED INS CONTRIBUTION 11,383,918 13,815,155 13,726,195 24,942 13,751,137 24,942 13,751,137 53 1562 MED INS CONTRIBUTION-REC 0 0 4,929 -4,929 0 -4,929 0 53 1575 EMPLOYEE ASSIST PROG 37,338 0 0 0 0 0 0 53 1576 DEPENDENT CARE 100,278 7,100 7,100 0 7,100 0 7,100 53 1610 EMPLOYEE SUGGEST. AWARD 354 0 0 0 0 0 0 53 1625 ST DISABILITY PMT 204,528 0 0 0 0 0 0 53 1641 INMATE LABOR 696 2,250 2,250 0 2,250 0 2,250 53 1651 COMPENSATION TO BOARD ME 11,910 16,540 13,540 0 13,540 0 13,540 53 2110 LEGAL SERVICES 571,611 466,448 460,348 0 460,348 0 460,348 53 2132 DHHS MEDICAL REVIEW 80,215 22,281 22,281 0 22,281 0 22,281 53 2140 OTHER INFO TECH SERVICES 2,252,683 3,011,000 3,011,000 0 3,011,000 0 3,011,000 53 2160 ENGINEERING SERVICES 162,937 292,990 292,990 0 292,990 0 292,990 53 2173 JANITORIAL SERVICES 2,404,310 2,425,683 2,425,683 2,000 2,427,683 2,000 2,427,683 53 2174 WASTE DISPOSAL 178,835 78,837 78,837 0 78,837 0 78,837 53 2175 SECURITY SERVICES 104,112 77,352 77,352 0 77,352 0 77,352 53 2199 PROFESSIONAL FEES 8,044,199 19,214,650 18,193,034 -8,484,763 9,708,271 -8,484,763 9,708,271 53 2210 ENRG SER -ELECTRICAL 2,778,439 2,829,235 2,864,835 0 2,864,835 0 2,864,835 53 2220 ENERGY SERVICES-HEATING 561,585 761,572 752,072 0 752,072 0 752,072 53 2230 ENRG SER -WATER & SEWER 180,252 181,974 186,249 10,646 196,895 10,646 196,895 53 2310 REPAIRS-BUILDINGS 1,947,209 2,456,430 2,375,011 -309,817 2,065,194 -309,817 2,065,194 5 3 2331 REPAIR & REPLACEMENT PAR 24,606 117,582 128,682 248 128,930 248 128,930 Summary by Account 84210 Department of Transportation - Highway Fund 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL 53 2333 REPAIRS-OTHER EQUIPMENT 680,525 1,013,607 909,307 70,275 979,582 70,275 979,582 53 2430 MAINT AG EQUIPMENT 4,474 0 3,400 0 3,400 0 3,400 53 2441 MAINT AG SERV SOFTWARE 1,476,017 110,681 178,413 0 178,413 0 178,413 53 2511 RENT/LEASE -LAND 20,829 16,673 37,633 0 37,633 0 37,633 53 2512 RENT/BUILDING-OFFICE 4,636,449 4,441,817 4,325,263 47,941 4,373,204 47,941 4,373,204 53 2513 RENT/LEASE-OTH FACILITIE 300 3,140 2,900 60 2,960 60 2,960 53 2522 RENT/LEASE-DP EQUIPMENT 0 454 0 0 0 0 0 53 2590 RENT/LEASE OTHER PROPERT 4,891,490 5,711,770 5,683,186 3,673 5,686,859 3,673 5,686,859 53 2711 TRANS AIR-IN STATE 683 5,472 5,472 0 5,472 0 5,472 53 2712 TRANS AIR-OUT STATE 20,191 30,536 32,036 550 32,586 550 32,586 53 2713 TRANSP AIR OUT OF COUNTR 0 521 521 0 521 0 521 53 2714 TRANSP-GRND - IN STATE 4,429,213 3,856,861 4,508,953 85,458 4,594,411 85,458 4,594,411 53 2715 TRANS GRND-OUT STA,IN US 5,979 99,002 98,702 9,291 107,993 9,291 107,993 53 2716 TRANS GRND-OUT COUNTRY 0 139 414 0 414 0 414 53 2717 TRANSP OTHER - IN STATE 20,591 93,214 91,189 4,993 96,182 4,993 96,182 53 2718 TRANSP OTHER-OUT OF STAT 4,234 16,965 16,965 1,195 18,160 1,195 18,160 53 2719 TRANS OTH-OUT COUNTRY 0 15 15 0 15 0 15 53 2721 LODGING - IN STATE 131,905 262,020 237,670 7,699 245,369 7,699 245,369 53 2722 LODGING OUT-STATE IN US 37,483 64,858 61,858 2,019 63,877 2,019 63,877 53 2723 LODG-OUT OF COUNTRY 0 2,919 2,919 0 2,919 0 2,919 53 2724 MEALS - IN STATE 112,168 301,354 285,144 13,018 298,162 13,018 298,162 53 2725 MEALS-OUT OF STATE,IN US 11,596 108,614 106,832 16,438 123,270 16,438 123,270 53 2726 MEALS-OUT OF COUNTRY 0 648 648 0 648 0 648 53 2727 MISC IN-STATE 4,193 9,029 8,779 816 9,595 816 9,595 53 2728 MISC-OUT OF STATE 575 4,436 4,436 1,375 5,811 1,375 5,811 53 2731 BOARD,COUNCIL,COM MBR EX 40,415 27,929 36,929 0 36,929 0 36,929 53 2732 BD/NON-EMPLOYEE SUBSIS 25,645 41,836 29,636 0 29,636 0 29,636 53 2811 TELEPHONE SERVICE 1,863,947 2,174,627 2,286,968 11,289 2,298,257 11,289 2,298,257 53 2812 TELE SERV-DMV EMISSIONS 7,804,396 17,312,286 17,325,786 0 17,325,786 0 17,325,786 53 2814 STATE OWNED WIRELESS PHO 401,826 352,279 409,037 1,169 410,206 1,169 410,206 53 2817 WIRELESS SERVICES FEES 4,643 1,527 8,227 0 8,227 0 8,227 53 2821 COMPUTER/DATA PROCESS SV 20,988,911 17,399,680 17,445,830 0 17,445,830 0 17,445,830 53 2840 POSTAGE, FREIGHT & DELIV 8,275,308 8,833,876 8,804,859 4,500 8,809,359 4,500 8,809,359 53 2850 PRNT BIND DUPL 1,071,111 1,049,859 1,025,477 1,100 1,026,577 1,100 1,026,577 53 2860 ADVERTISING 264,025 954,944 602,009 5,014 607,023 5,014 607,023 53 2919 OTHER INSURANCE 1,157,799 1,004,259 1,213,732 500 1,214,232 500 1,214,232 5 3 2930 CONFERENCE REG FEES 10,440 0 0 0 0 0 0 Summary by Account 84210 Department of Transportation - Highway Fund 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL 53 2942 OTHER EMP EDUCATIONAL EX 314,633 654,127 660,209 55,998 716,207 55,998 716,207 53 2950 EMP MOVING EXPENSES 179 22,578 1,300 0 1,300 0 1,300 53 3110 GENERAL OFFICE SUPPLIES 1,328,624 1,486,185 1,508,435 25,584 1,534,019 25,584 1,534,019 53 3120 IT EQUIP/SUPPLIES/PARTS 8,202 0 1,000 0 1,000 0 1,000 53 3130 PHOTOGRAPHIC SUPPLIES 106,439 247,953 249,560 24,059 273,619 24,059 273,619 53 3140 ENGINEER/DRAFT SUPPLIES 122,402 194,823 190,623 8,400 199,023 8,400 199,023 53 3150 SECURITY & SAFETY SUPP 23,426 44,625 42,443 600 43,043 600 43,043 53 3210 JANITORIAL SUPPLIES 22,705 7,810 17,810 0 17,810 0 17,810 53 3280 ROAD SIGNS & SIGNALS 0 1,811 1,811 0 1,811 0 1,811 53 3290 OTHER FACILITY & HARDWAR 5,452 17,481 11,281 0 11,281 0 11,281 53 3310 GASOLINE 41,637 243,349 237,749 0 237,749 0 237,749 53 3340 TIRES & TUBES 0 150 150 0 150 0 150 53 3510 CLOTHING & UNIFORMS 98,540 102,874 144,874 13 144,887 13 144,887 53 3710 LABORATORY SUPPLIES 13 5,357 5,357 0 5,357 0 5,357 53 3800 PURCHASES FOR RESALE 3,369,310 5,871,758 5,674,117 0 5,674,117 0 5,674,117 53 3900 OTHER MATERIALS & SUPP 328,004 456,116 410,191 11,470 421,661 11,470 421,661 53 4220 RECON ASSET ADDITION -72,577 0 0 0 0 0 0 53 4421 PROF FEES PAID BY CONTRA 40,401 0 40,000 0 40,000 0 40,000 53 4431 OTH STR-GENERAL CONTRACT 43,118 19,200 1,200 500 1,700 500 1,700 53 4510 ASSETS RECV'D-NOT INVOIC 118,038 25,000 0 0 0 0 0 53 4511 FURN-OFFICE 48,229 537,645 551,091 74,903 625,994 74,903 625,994 53 4521 OFFICE EQUIPMENT 249,940 94,582 104,382 300 104,682 300 104,682 53 4523 EQUIP-SCIENTIFIC/MEDICAL 12,469 114,456 114,456 0 114,456 0 114,456 53 4524 EQUIP-ENGINRING/DRFTING 9,558 66,448 60,048 7,850 67,898 7,850 67,898 53 4528 EQUIP-VOICE COMMUNICATN 14,430 290,290 294,090 9,092 303,182 9,092 303,182 53 4529 EQUIP-CUSTODY & SECURITY 0 6,000 6,000 0 6,000 0 6,000 53 4530 OTHER DP EQUIPMENT 47,074 177,440 179,260 -162,000 17,260 -162,000 17,260 53 4532 VIDEO TRANSMISSION EQUIP 0 74 74 0 74 0 74 53 4533 LAN EQ PURCH 1,479 0 0 0 0 0 0 53 4534 PER COM PRINT PUR 677,288 1,103,636 1,355,936 1,032,804 2,388,740 1,032,804 2,388,740 53 4535 SERVER PURCHASES 107,568 0 275,000 -275,000 0 -275,000 0 53 4539 OTHER EQUIPMENT 816,541 119,991 96,888 433 97,321 433 97,321 53 4541 AUTOS, TRUCKS, & BUSES 104,540 100 100 0 100 0 100 53 4549 MOTOR VEHICLES OPERATION 8,916 24,084 24,084 0 24,084 0 24,084 53 4710 COMPUTER SOFTWARE 251,582 3,297,210 3,295,645 -64,413 3,231,232 -64,413 3,231,232 53 5111 LEGAL SETTLEMENTS 98,000 4,500 4,500 0 4,500 0 4,500 5 3 5112 TORT CLAIMS 429 54 54 0 54 0 54 Summary by Account 84210 Department of Transportation - Highway Fund 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL 53 5120 LICENSES & PERMIT COSTS 13,922 567 717 0 717 0 717 53 5232 LEO SEPARATION ALLOWANCE 1,397,823 1,476,385 1,635,871 0 1,635,871 0 1,635,871 53 5311 BOND PRINCIPAL EXPENSE 49,515,000 36,245,000 36,245,000 4,290,000 40,535,000 6,130,000 42,375,000 53 5321 BOND INT. EXPENSE 0 9,657,600 9,657,600 7,912,338 17,569,938 6,128,688 15,786,288 53 5610 ACC RECEIVABLE WRITEOFFS -5 132 132 0 132 0 132 53 5622 OTH INVENTORY ADJUSTMENT -236 0 0 0 0 0 0 53 5660 SERV CHG - SALE OF SUR 864 100 1,100 0 1,100 0 1,100 53 5830 MEMBER DUES & SUBSCRIPTN 157,066 36,088 62,488 1,500 63,988 1,500 63,988 53 5890 OTHER ADMIN EXPENSE 543 125 125 0 125 0 125 53 5900 OTHER EXPENSES 13,440,062 15,087,673 15,190,169 500 15,190,669 500 15,190,669 53 5960 CREDIT CARD FEES - DMV 1,162,053 1,043,572 1,060,572 118,000 1,178,572 118,000 1,178,572 53 6006 STATE AID 135,846,929 133,146,444 124,346,444 6,478,890 130,825,334 9,494,769 133,841,213 53 6401 PIEDMONT CAROLINIAN OPER 7,042,513 4,445,000 4,445,000 0 4,445,000 0 4,445,000 53 6402 INDUSTRIAL ACCESS 1,038,936 1,000,000 1,000,000 0 1,000,000 0 1,000,000 53 6403 SEALED CORRIDOR 0 1,750,000 1,750,000 41,230,026 42,980,026 41,230,026 42,980,026 53 6404 ENVIRONMENTAL STUDIES 2,416,858 1,750,000 1,750,000 0 1,750,000 0 1,750,000 53 6407 IMP TRAVEL TIME/RAL/CHAR 9,363,843 3,200,000 3,200,000 0 3,200,000 0 3,200,000 53 6409 RAIL INFRASTRUC MAINTENA 3,653,113 2,100,000 2,100,000 -2,000,000 100,000 -2,000,000 100,000 53 6410 RAIL CAPITAL & SAFETY 3,777,587 2,856,153 2,856,153 5,123,940 7,980,093 5,123,940 7,980,093 53 6411 STREAMLINING 2,561,651 4,325,000 4,325,000 -4,325,000 0 -4,325,000 0 53 6412 ARRA - RAIL 0 0 0 171,859,442 171,859,442 139,545,745 139,545,745 53 6701 URBAN & REGIONAL MAINT 33,505,781 33,589,054 33,589,054 0 33,589,054 0 33,589,054 53 6702 STATEWIDE GRANT MATCH 8,413,919 7,600,000 7,600,000 0 7,600,000 0 7,600,000 53 6703 ASSIST ELDERLY & DISABLD 9,042,086 5,500,000 9,000,000 0 9,000,000 0 9,000,000 53 6704 RURAL CAPITAL 797,586 7,750,000 7,750,000 0 7,750,000 0 7,750,000 53 6705 WORK FIRST & TRANS EMPL 2,469,361 1,750,000 2,500,000 0 2,500,000 0 2,500,000 53 6706 RURAL,INTERC,FAC & TECH 958,831 1,500,000 1,500,000 0 1,500,000 0 1,500,000 53 6707 REG NEW START & CAPITAL 3,243,308 6,719,908 10,071,908 20,750,267 30,822,175 20,750,267 30,822,175 53 6708 UT,HSTM,& RURAL GEN PUB 9,428,850 8,800,000 10,198,000 0 10,198,000 0 10,198,000 53 6709 URBAN BUSES & FACILITIES 1,549,895 2,585,000 2,585,000 0 2,585,000 0 2,585,000 53 6710 SERVICE FOR TRADE SHOWS 1,800,000 1,200,000 1,200,000 0 1,200,000 0 1,200,000 53 6900 PAYMENTS TO GRANT RECIP 40,000 40,000 40,000 0 40,000 0 40,000 53 7100 OPERATIONS RESERVE 0 78,207,909 78,228,760 -42,257,597 35,971,163 -42,257,597 35,971,163 53 8100 GOV INTER TRANSER OUT 284,150,825 295,078,998 294,494,798 3,214,787 297,709,585 7,149,504 301,644,302 53 8900 CARRY FORWARD APPROPRIAT 10,817,810 0 0 0 0 0 0 53 9910 CONSTRUCTION/MAINTENANCE 2248,457,943 1,934,915,885 1,912,415,885 32,316,558 1,944,732,443 40,222,819 1,952,638,704 ---------------------------------------------------------------------------------------------------------------------------------- Summary by Account 84210 Department of Transportation - Highway Fund 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL TOTAL REQUIREMENTS 3087,566,497 2,889,417,240 2,867,932,686 237,087,000 3,105,019,686 219,686,510 3,087,619,196 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ 43 0001 FEDERAL AID REVENUE 789,946,682 913,300,000 886,000,000 1,200,000 887,200,000 10,000,000 896,000,000 43 0002 PARTICIPATION REVENUE 18,962,949 0 0 0 0 0 0 43 0003 GRANTS RECEIPTS 47,091,696 58,800,000 61,300,000 218,213,408 279,513,408 185,899,711 247,199,711 43 0004 HIGHWAY TRUST FUND PART 4,053,647 0 0 0 0 0 0 43 0005 GARVEE FED AID REVENUE 0 45,902,600 45,902,600 12,202,338 58,104,938 12,258,688 58,161,288 43 2001 FEDERAL GRANTS 49,515,000 0 0 0 0 0 0 43 4301 SALE-MAPS,PLANS,SPEC,PRO 632,114 684,396 632,476 22,566 655,042 22,566 655,042 43 4302 PROFIT LOSS ON SALE RENT 16,779 22,000 22,000 0 22,000 0 22,000 43 4310 SALE OF PUBLICATIONS 0 4,150 4,150 0 4,150 0 4,150 43 4390 OTH SALES OF GDS OR PUBL 4,363 0 0 0 0 0 0 43 4402 EQUIPMENT RENTAL RECOVER 52,686 0 0 0 0 0 0 43 5200 NON BSNS PERMIT/LIC FEES 86,744 100,000 100,000 0 100,000 0 100,000 43 5400 INSPECTION/EXAM FEES 10,690,964 14,718,837 14,878,323 0 14,878,323 0 14,878,323 43 5500 FINES,PENAL, ASSESS FEE 153,622 0 0 0 0 0 0 43 5700 TOLL RECEIPTS 2,314,980 0 2,500,000 0 2,500,000 0 2,500,000 43 5900 OTHER LIC,FEES/PERMITS 135,320 116,000 116,000 0 116,000 0 116,000 43 7105 LIQUIDATED DAMAGES COLLE 2,280 0 0 0 0 0 0 43 7900 DIRECT CHARGES TO WO/JO 15,215,268 16,875,435 16,471,483 4,133 16,475,616 4,133 16,475,616 43 8101 GOV INTRA TRNS IN HF 34,396,249 36,832,514 37,605,347 474,464 38,079,811 474,464 38,079,811 43 8107 INTRA-AGENCY TRANSFERS 1,019,164 679,424 1,018,424 0 1,018,424 0 1,018,424 43 8109 GOV INTRA TR IN DFF -267,500 0 0 0 0 0 0 43 8114 TRANS IN STATE TREASURER 1,920,862 8,841,884 8,841,884 -8,841,884 0 -8,841,884 0 53 8210 REIM-EMPLOYEES ON LOAN 49,993 0 0 0 0 0 0 43 8901 TRANS PR YR DEF OBLIG 7,267,070 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 983,260,932 1,096,877,240 1,075,392,687 223,275,025 1,298,667,712 199,817,678 1,275,210,365 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 2104,305,565 1,792,540,000 1,792,539,999 13,811,975 1,806,351,974 19,868,832 1,812,408,831 Position Counts Summary by Purpose 84210 Department of Transportation - Highway Fund 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 0002 PUBLIC AFFAIRS 22.000 19.000 22.000 .000 22.000 .000 22.000 0005 MANAGEMENT ASSESSMENT .000 4.000 .000 .000 .000 .000 .000 0006 LEGAL-ATTORNEY GEN STAFF 18.000 18.000 18.000 .000 18.000 .000 18.000 0007 ADMINISTRATION-SECRETARY 23.000 21.000 23.000 .000 23.000 .000 23.000 0008 INTERNAL AUDIT .000 7.000 .000 .000 .000 .000 .000 0035 BICYCLE PROGRAM 6.000 6.000 6.000 .000 6.000 .000 6.000 0036 PUBLIC TRANSPORTATION 5.000 5.000 5.000 .000 5.000 .000 5.000 0037 RAIL DIVISION 10.000 9.000 9.000 .000 9.000 .000 9.000 0041 AERONAUTICS 15.000 19.000 19.000 .000 19.000 .000 19.000 0042 GOVERNORS HIGHWAY SAFETY 8.000 8.000 7.000 .000 7.000 .000 7.000 0049 DRIVER LICENSING 773.000 780.000 773.000 .000 773.000 .000 773.000 0054 MTR VEH EXHAUST EMMISSN 178.000 167.000 167.000 .000 167.000 .000 167.000 0055 STATE HIGHWAY ADMINISTRA 9.000 7.000 9.000 .000 9.000 .000 9.000 0056 CHIEF ENGINEER OF OPERTN 6.000 5.000 6.000 .000 6.000 .000 6.000 0064 DIRECTOR OF PRECONSTRUCT 3.000 3.000 3.000 .000 3.000 .000 3.000 0149 Traffic Engineering 49.000 46.000 49.000 .000 49.000 .000 49.000 0177 Computer Systems 4.000 5.000 4.000 .000 4.000 .000 4.000 0178 Project Dev & Environ An 10.000 10.000 10.000 .000 10.000 .000 10.000 0179 PDE ENG TRAINEE PROG 6.000 6.000 6.000 .000 6.000 .000 6.000 0720 Governor's Highway Safty .000 6.000 6.000 -6.000 .000 -6.000 .000 1004 Office of Environ Qual. .000 2.000 .000 .000 .000 .000 .000 1018 DIRECTOR OF CONSTRUCTION 1.000 1.000 1.000 .000 1.000 .000 1.000 1019 PROJECT SERVICES UNIT .000 14.000 .000 .000 .000 .000 .000 1065 UTILITIES UNIT 5.000 5.000 5.000 .000 5.000 .000 5.000 1067 MATERIALS AND TEST UNIT 17.000 16.000 17.000 .000 17.000 .000 17.000 1069 ROADSIDE ENVIR UNIT 24.000 24.000 24.000 .000 24.000 .000 24.000 1070 CONSTRUCTION UNIT 7.000 11.000 7.000 .000 7.000 .000 7.000 1077 INTELLIGENT TRANSP SYST .000 2.000 .000 .000 .000 .000 .000 1078 CIVIL RIGHTS & BUS DEV 4.000 7.000 4.000 .000 4.000 .000 4.000 1083 Work Zone Traffic-Cnt Ad .000 2.000 .000 .000 .000 .000 .000 1089 GEN SRV FAC PLANNING 1.000 8.000 1.000 .000 1.000 .000 1.000 1096 SPOT - ADMIN 1.000 .000 1.000 .000 1.000 .000 1.000 1104 GOVERNANCE OFFICE ADMIN 3.000 .000 3.000 .000 3.000 .000 3.000 1129 BUS OPP & WRKFRC DEV 3.000 .000 3.000 .000 3.000 .000 3.000 1130 CIVIL RIGHTS EEO 6.000 .000 6.000 .000 6.000 .000 6.000 3000 WORK ORDER POSITIONS 10,060.000 9,684.000 9,684.000 23.000 9,707.000 23.000 9,707.000 4000 EQUIPMENT 1,019.000 1,002.000 1,002.000 -1.000 1,001.000 -1.000 1,001.000 Position Counts Summary by Purpose 84210 Department of Transportation - Highway Fund 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL 7011 INSPECTOR GENERAL 33.000 .000 33.000 -1.000 32.000 -1.000 32.000 7015 Personnel 54.000 61.000 53.000 .000 53.000 .000 53.000 7020 Financial 147.000 176.000 140.000 .000 140.000 .000 140.000 7025 Information Technology 140.000 124.000 134.000 -1.000 133.000 -1.000 133.000 7030 General Services 80.000 75.000 76.000 .000 76.000 .000 76.000 7040 Ferry Administration 15.000 15.000 15.000 .000 15.000 .000 15.000 7050 DMV Commissioners Office 107.000 94.000 109.000 .000 109.000 .000 109.000 7055 Vehicle Registration 259.000 262.000 259.000 .000 259.000 .000 259.000 7060 License & Theft Bureau 250.000 248.000 243.000 .000 243.000 .000 243.000 7070 Plan Program 7.000 9.000 4.000 .000 4.000 .000 4.000 7080 Division One 21.000 20.000 19.000 .000 19.000 .000 19.000 7085 Division Two 22.000 22.000 22.000 .000 22.000 .000 22.000 7090 Division Three 22.000 22.000 22.000 .000 22.000 .000 22.000 7095 Division Four 24.000 22.000 22.000 .000 22.000 .000 22.000 7100 Division Five 25.000 25.000 25.000 .000 25.000 .000 25.000 7105 Division Six 22.000 22.000 21.000 .000 21.000 .000 21.000 7110 DIvision Seven 27.000 26.000 26.000 .000 26.000 .000 26.000 7115 Division Eight 22.000 21.000 21.000 .000 21.000 .000 21.000 7120 Division Nine 22.000 20.000 20.000 .000 20.000 .000 20.000 7125 Division Ten 28.000 27.000 28.000 .000 28.000 .000 28.000 7130 Division Eleven 22.000 22.000 22.000 .000 22.000 .000 22.000 7135 Division Twelve 20.000 20.000 20.000 .000 20.000 .000 20.000 7140 Division Thirteen 18.000 17.000 17.000 .000 17.000 .000 17.000 7145 DIVISION FOURTEN 22.000 22.000 22.000 .000 22.000 .000 22.000 7150 Hwy Design Admin 31.000 44.000 31.000 .000 31.000 .000 31.000 7152 CONTRACTUAL SVCS UNIT 1.000 1.000 1.000 .000 1.000 .000 1.000 7153 TECHNICAL SERVICES 54.000 .000 53.000 .000 53.000 .000 53.000 7175 Asset Management 40.000 43.000 40.000 .000 40.000 .000 40.000 7185 Safety 24.000 21.000 23.000 .000 23.000 .000 23.000 7190 ROW Administration 60.000 60.000 60.000 .000 60.000 .000 60.000 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 13,915.000 13,470.000 13,481.000 14.000 13,495.000 14.000 13,495.000 ---------------------------------------------------------------------------------------------------------------------------------- Position Counts Summary by Account 84210 Department of Transportation - Highway Fund 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1141 SEC/COUNCIL OF ST SAL-AP 1.000 1.000 1.000 .000 1.000 .000 1.000 53 1211 SALARIES AND WAGES 13,658.000 13,217.000 13,228.000 14.000 13,242.000 14.000 13,242.000 53 1212 SPA-REG SALARIES-RECPT 58.000 57.000 57.000 1.000 58.000 1.000 58.000 53 1222 SPA-TIME LTD SAL-REC 1.000 .000 1.000 -1.000 .000 -1.000 .000 53 1231 SPA LEO SALARIES & WAGES 197.000 195.000 194.000 .000 194.000 .000 194.000 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 13,915.000 13,470.000 13,481.000 14.000 13,495.000 14.000 13,495.000 ---------------------------------------------------------------------------------------------------------------------------------- Fund Detail 84210 Department of Transportation - Highway Fund 0001 Board of Transportation 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1651 COMPENSATION TO BOARD ME 10,425 14,000 11,000 0 11,000 0 11,000 53 2512 RENT/BUILDING-OFFICE 0 50 50 0 50 0 50 53 2714 TRANSP-GRND - IN STATE 0 800 800 0 800 0 800 53 2717 TRANSP OTHER - IN STATE 800 1,474 1,474 0 1,474 0 1,474 53 2721 LODGING - IN STATE 0 150 150 0 150 0 150 53 2724 MEALS - IN STATE 0 100 100 0 100 0 100 53 2728 MISC-OUT OF STATE 0 350 350 0 350 0 350 53 2731 BOARD,COUNCIL,COM MBR EX 33,993 16,000 25,000 0 25,000 0 25,000 53 2732 BD/NON-EMPLOYEE SUBSIS 22,219 28,400 23,400 0 23,400 0 23,400 53 2811 TELEPHONE SERVICE 170 2,000 500 0 500 0 500 53 2814 STATE OWNED WIRELESS PHO 290 0 500 0 500 0 500 53 2860 ADVERTISING 0 50 50 0 50 0 50 53 3110 GENERAL OFFICE SUPPLIES 281 2,460 2,460 0 2,460 0 2,460 53 4511 FURN-OFFICE 0 1,000 1,000 0 1,000 0 1,000 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 68,178 66,834 66,834 0 66,834 0 66,834 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 68,178 66,834 66,834 0 66,834 0 66,834 Fund Detail 84210 Department of Transportation - Highway Fund 0002 Public Affairs 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1211 SALARIES AND WAGES 925,314 848,293 979,806 0 979,806 0 979,806 53 1311 REG(N S) TEMP WAGES-APPR 0 13,256 13,256 0 13,256 0 13,256 53 1411 OT PAY - APPROPRIATED 243 0 0 0 0 0 0 53 1461 EPA&SPA-LONGVTY PAY-APPR 13,659 17,952 17,952 0 17,952 0 17,952 53 1511 SOCIAL SEC CONTRIB-APPRO 68,680 66,042 75,911 0 75,911 0 75,911 53 1521 REG RETIRE CONTRIB-APPRO 80,417 92,492 102,282 0 102,282 0 102,282 53 1561 MED INS CONTRIBUTION 95,181 96,739 108,438 0 108,438 0 108,438 53 1576 DEPENDENT CARE 1,117 0 0 0 0 0 0 53 1625 ST DISABILITY PMT 11,961 0 0 0 0 0 0 53 2199 PROFESSIONAL FEES 40,478 1,256 1,256 0 1,256 0 1,256 53 2333 REPAIRS-OTHER EQUIPMENT 2 1,672 1,672 0 1,672 0 1,672 53 2512 RENT/BUILDING-OFFICE 2,400 0 0 0 0 0 0 53 2714 TRANSP-GRND - IN STATE 823 191 191 0 191 0 191 53 2715 TRANS GRND-OUT STA,IN US 0 1,949 1,949 0 1,949 0 1,949 53 2717 TRANSP OTHER - IN STATE 312 769 769 0 769 0 769 53 2718 TRANSP OTHER-OUT OF STAT 113 0 0 0 0 0 0 53 2721 LODGING - IN STATE 1,300 1,500 1,500 0 1,500 0 1,500 53 2722 LODGING OUT-STATE IN US 603 0 0 0 0 0 0 53 2724 MEALS - IN STATE 1,047 2,762 2,762 0 2,762 0 2,762 53 2725 MEALS-OUT OF STATE,IN US 150 900 900 0 900 0 900 53 2811 TELEPHONE SERVICE 15,000 30,657 28,857 0 28,857 0 28,857 53 2814 STATE OWNED WIRELESS PHO 2,089 900 2,700 0 2,700 0 2,700 53 2821 COMPUTER/DATA PROCESS SV 65 0 0 0 0 0 0 53 2840 POSTAGE, FREIGHT & DELIV 0 108 108 0 108 0 108 53 2850 PRNT BIND DUPL 314,846 342,200 342,200 0 342,200 0 342,200 53 2860 ADVERTISING 0 1,940 1,940 0 1,940 0 1,940 53 2919 OTHER INSURANCE 85 0 0 0 0 0 0 53 2942 OTHER EMP EDUCATIONAL EX 2,316 900 900 0 900 0 900 53 3110 GENERAL OFFICE SUPPLIES 5,573 6,052 6,052 0 6,052 0 6,052 53 3130 PHOTOGRAPHIC SUPPLIES 4,810 16,050 16,050 0 16,050 0 16,050 53 3310 GASOLINE 69 0 0 0 0 0 0 53 4511 FURN-OFFICE 0 3,042 3,042 1,620 4,662 1,620 4,662 53 4530 OTHER DP EQUIPMENT 405 0 0 0 0 0 0 53 4534 PER COM PRINT PUR 0 500 500 0 500 0 500 53 4539 OTHER EQUIPMENT 0 200 200 0 200 0 200 53 4710 COMPUTER SOFTWARE 170 450 450 0 450 0 450 5 3 8900 CARRY FORWARD APPROPRIAT 356,767 0 0 0 0 0 0 Fund Detail 84210 Department of Transportation - Highway Fund 0002 Public Affairs 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 1,945,995 1,548,772 1,711,643 1,620 1,713,263 1,620 1,713,263 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ 43 7900 DIRECT CHARGES TO WO/JO 452 0 0 0 0 0 0 43 8101 GOV INTRA TRNS IN HF 40,460 0 0 0 0 0 0 43 8901 TRANS PR YR DEF OBLIG 317,200 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 358,112 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 1,587,883 1,548,772 1,711,643 1,620 1,713,263 1,620 1,713,263 Fund Detail 84210 Department of Transportation - Highway Fund 0005 Management Assessment 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1211 SALARIES AND WAGES 0 194,452 0 0 0 0 0 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 11,373 0 0 0 0 0 53 1511 SOCIAL SEC CONTRIB-APPRO 0 15,451 0 0 0 0 0 53 1521 REG RETIRE CONTRIB-APPRO 0 15,805 0 0 0 0 0 53 1561 MED INS CONTRIBUTION 0 15,856 0 0 0 0 0 53 2174 WASTE DISPOSAL 0 70 0 0 0 0 0 53 2199 PROFESSIONAL FEES 0 291,840 0 0 0 0 0 53 2310 REPAIRS-BUILDINGS 0 648,441 0 0 0 0 0 53 2333 REPAIRS-OTHER EQUIPMENT 0 1,623 0 0 0 0 0 53 2714 TRANSP-GRND - IN STATE 0 4,218 0 0 0 0 0 53 2717 TRANSP OTHER - IN STATE 0 320 0 0 0 0 0 53 2721 LODGING - IN STATE 0 350 0 0 0 0 0 53 2724 MEALS - IN STATE 0 1,483 0 0 0 0 0 53 2811 TELEPHONE SERVICE 0 7,120 0 0 0 0 0 53 3110 GENERAL OFFICE SUPPLIES 0 2,840 0 0 0 0 0 53 3130 PHOTOGRAPHIC SUPPLIES 0 2,304 0 0 0 0 0 53 3150 SECURITY & SAFETY SUPP 0 2,853 0 0 0 0 0 53 3900 OTHER MATERIALS & SUPP 0 167 0 0 0 0 0 53 4528 EQUIP-VOICE COMMUNICATN 0 298 0 0 0 0 0 53 4534 PER COM PRINT PUR 0 2,900 0 0 0 0 0 53 4710 COMPUTER SOFTWARE 0 675 0 0 0 0 0 53 5830 MEMBER DUES & SUBSCRIPTN 0 150 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 0 1,220,589 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 0 1,220,589 0 0 0 0 0 Fund Detail 84210 Department of Transportation - Highway Fund 0006 Legal - Attorney General Staff 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1211 SALARIES AND WAGES 961,659 1,028,515 1,028,515 0 1,028,515 0 1,028,515 53 1311 REG(N S) TEMP WAGES-APPR 0 1,656 1,656 0 1,656 0 1,656 53 1411 OT PAY - APPROPRIATED 55 0 0 0 0 0 0 53 1461 EPA&SPA-LONGVTY PAY-APPR 15,395 11,805 11,805 0 11,805 0 11,805 53 1511 SOCIAL SEC CONTRIB-APPRO 71,790 77,772 77,772 0 77,772 0 77,772 53 1521 REG RETIRE CONTRIB-APPRO 83,773 106,975 106,975 0 106,975 0 106,975 53 1561 MED INS CONTRIBUTION 77,549 88,722 88,722 0 88,722 0 88,722 53 1576 DEPENDENT CARE 843 0 0 0 0 0 0 53 2110 LEGAL SERVICES 0 12,000 5,900 0 5,900 0 5,900 53 2199 PROFESSIONAL FEES 2,073 2,000 2,000 0 2,000 0 2,000 53 2333 REPAIRS-OTHER EQUIPMENT 8,681 5,621 5,621 0 5,621 0 5,621 53 2441 MAINT AG SERV SOFTWARE 0 0 4,032 0 4,032 0 4,032 53 2512 RENT/BUILDING-OFFICE 0 100 100 0 100 0 100 53 2714 TRANSP-GRND - IN STATE 7,980 2,800 8,900 0 8,900 0 8,900 53 2715 TRANS GRND-OUT STA,IN US 0 208 208 0 208 0 208 53 2717 TRANSP OTHER - IN STATE 410 255 255 0 255 0 255 53 2721 LODGING - IN STATE 805 750 750 0 750 0 750 53 2724 MEALS - IN STATE 343 1,840 1,840 0 1,840 0 1,840 53 2725 MEALS-OUT OF STATE,IN US 0 771 771 0 771 0 771 53 2811 TELEPHONE SERVICE 17,228 10,763 16,580 0 16,580 0 16,580 53 2814 STATE OWNED WIRELESS PHO 898 0 0 0 0 0 0 53 2840 POSTAGE, FREIGHT & DELIV 0 1,817 0 0 0 0 0 53 2860 ADVERTISING 1,105 6,241 2,241 0 2,241 0 2,241 53 2919 OTHER INSURANCE 61 0 0 0 0 0 0 53 2942 OTHER EMP EDUCATIONAL EX 0 1,800 1,800 0 1,800 0 1,800 53 3110 GENERAL OFFICE SUPPLIES 2,344 4,800 4,800 0 4,800 0 4,800 53 3150 SECURITY & SAFETY SUPP 0 80 80 0 80 0 80 53 3900 OTHER MATERIALS & SUPP 0 20 20 0 20 0 20 53 4511 FURN-OFFICE 0 1,250 1,250 0 1,250 0 1,250 53 4521 OFFICE EQUIPMENT 0 3,000 3,000 0 3,000 0 3,000 53 4528 EQUIP-VOICE COMMUNICATN 0 200 200 0 200 0 200 53 4534 PER COM PRINT PUR 0 1,300 1,300 0 1,300 0 1,300 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 1,252,992 1,373,061 1,377,093 0 1,377,093 0 1,377,093 ---------------------------------------------------------------------------------------------------------------------------------- Fund Detail 84210 Department of Transportation - Highway Fund 0006 Legal - Attorney General Staff 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 1,252,992 1,373,061 1,377,093 0 1,377,093 0 1,377,093 Fund Detail 84210 Department of Transportation - Highway Fund 0007 Administration - Secretary 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1141 SEC/COUNCIL OF ST SAL-AP 119,968 120,363 120,363 0 120,363 0 120,363 53 1211 SALARIES AND WAGES 1,623,265 1,525,175 1,732,786 0 1,732,786 0 1,732,786 53 1311 REG(N S) TEMP WAGES-APPR 8,432 25,821 25,821 0 25,821 0 25,821 53 1461 EPA&SPA-LONGVTY PAY-APPR 26,446 36,258 36,258 0 36,258 0 36,258 53 1511 SOCIAL SEC CONTRIB-APPRO 122,929 119,407 135,085 0 135,085 0 135,085 53 1521 REG RETIRE CONTRIB-APPRO 148,495 172,546 194,145 0 194,145 0 194,145 53 1561 MED INS CONTRIBUTION 98,684 103,509 117,524 0 117,524 0 117,524 53 1576 DEPENDENT CARE 1,847 0 0 0 0 0 0 53 2199 PROFESSIONAL FEES 7,538 20,500 20,500 0 20,500 0 20,500 53 2310 REPAIRS-BUILDINGS 0 300 300 0 300 0 300 53 2333 REPAIRS-OTHER EQUIPMENT 20 3,276 3,276 0 3,276 0 3,276 53 2512 RENT/BUILDING-OFFICE 7,000 4,000 4,922 0 4,922 0 4,922 53 2590 RENT/LEASE OTHER PROPERT 4,969 9,272 8,350 0 8,350 0 8,350 53 2711 TRANS AIR-IN STATE 385 1,800 1,800 0 1,800 0 1,800 53 2712 TRANS AIR-OUT STATE 4,483 2,100 4,100 0 4,100 0 4,100 53 2714 TRANSP-GRND - IN STATE 23,906 4,546 7,514 0 7,514 0 7,514 53 2715 TRANS GRND-OUT STA,IN US 960 4,729 4,729 0 4,729 0 4,729 53 2717 TRANSP OTHER - IN STATE 569 621 621 0 621 0 621 53 2718 TRANSP OTHER-OUT OF STAT 355 1,600 1,600 0 1,600 0 1,600 53 2721 LODGING - IN STATE 2,073 2,500 3,500 0 3,500 0 3,500 53 2722 LODGING OUT-STATE IN US 5,025 2,000 3,000 0 3,000 0 3,000 53 2724 MEALS - IN STATE 738 5,881 5,881 0 5,881 0 5,881 53 2725 MEALS-OUT OF STATE,IN US 802 462 462 0 462 0 462 53 2727 MISC IN-STATE 159 50 50 0 50 0 50 53 2732 BD/NON-EMPLOYEE SUBSIS 0 4,200 0 0 0 0 0 53 2811 TELEPHONE SERVICE 11,517 10,432 13,432 0 13,432 0 13,432 53 2814 STATE OWNED WIRELESS PHO 9,211 1,800 6,000 0 6,000 0 6,000 53 2817 WIRELESS SERVICES FEES 23 0 0 0 0 0 0 53 2821 COMPUTER/DATA PROCESS SV 40 0 0 0 0 0 0 53 2840 POSTAGE, FREIGHT & DELIV 0 180 180 0 180 0 180 53 2850 PRNT BIND DUPL 0 1,100 1,100 0 1,100 0 1,100 53 2860 ADVERTISING 0 1,900 1,900 0 1,900 0 1,900 53 2919 OTHER INSURANCE 82 0 0 0 0 0 0 53 2930 CONFERENCE REG FEES 2,220 0 0 0 0 0 0 53 2942 OTHER EMP EDUCATIONAL EX 125 250 250 0 250 0 250 53 3110 GENERAL OFFICE SUPPLIES 7,398 2,730 5,730 0 5,730 0 5,730 53 3120 IT EQUIP/SUPPLIES/PARTS 125 0 0 0 0 0 0 53 3130 PHOTOGRAPHIC SUPPLIES 2,881 600 600 0 600 0 600 53 3140 ENGINEER/DRAFT SUPPLIES 0 50 50 0 50 0 50 53 3310 GASOLINE 67 0 0 0 0 0 0 5 3 3900 OTHER MATERIALS & SUPP -1,153 200 200 0 200 0 200 Fund Detail 84210 Department of Transportation - Highway Fund 0007 Administration - Secretary 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 4511 FURN-OFFICE 0 300 300 0 300 0 300 53 4528 EQUIP-VOICE COMMUNICATN 0 500 500 0 500 0 500 53 4534 PER COM PRINT PUR 7,171 2,200 2,200 0 2,200 0 2,200 53 4710 COMPUTER SOFTWARE 0 100 100 0 100 0 100 53 5830 MEMBER DUES & SUBSCRIPTN 0 1,250 1,250 0 1,250 0 1,250 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 2,248,755 2,194,508 2,466,379 0 2,466,379 0 2,466,379 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ 43 7900 DIRECT CHARGES TO WO/JO 45 0 0 0 0 0 0 43 8101 GOV INTRA TRNS IN HF 15,832 0 97,455 0 97,455 0 97,455 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 15,877 0 97,455 0 97,455 0 97,455 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 2,232,878 2,194,508 2,368,924 0 2,368,924 0 2,368,924 Fund Detail 84210 Department of Transportation - Highway Fund 0008 Internal Audit 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1211 SALARIES AND WAGES 0 384,736 0 0 0 0 0 53 1311 REG(N S) TEMP WAGES-APPR 0 330 0 0 0 0 0 53 1461 EPA&SPA-LONGVTY PAY-APPR 0 16,032 0 0 0 0 0 53 1511 SOCIAL SEC CONTRIB-APPRO 0 30,110 0 0 0 0 0 53 1521 REG RETIRE CONTRIB-APPRO 0 32,040 0 0 0 0 0 53 1561 MED INS CONTRIBUTION 0 29,099 0 0 0 0 0 53 2199 PROFESSIONAL FEES 0 1,000 0 0 0 0 0 53 2310 REPAIRS-BUILDINGS 0 500 0 0 0 0 0 53 2333 REPAIRS-OTHER EQUIPMENT 0 2,550 0 0 0 0 0 53 2714 TRANSP-GRND - IN STATE 0 6,750 0 0 0 0 0 53 2715 TRANS GRND-OUT STA,IN US 0 1,500 0 0 0 0 0 53 2717 TRANSP OTHER - IN STATE 0 3,250 0 0 0 0 0 53 2721 LODGING - IN STATE 0 1,700 0 0 0 0 0 53 2725 MEALS-OUT OF STATE,IN US 0 3,373 0 0 0 0 0 53 2811 TELEPHONE SERVICE 0 5,313 0 0 0 0 0 53 2860 ADVERTISING 0 1,700 0 0 0 0 0 53 2942 OTHER EMP EDUCATIONAL EX 0 3,150 0 0 0 0 0 53 3110 GENERAL OFFICE SUPPLIES 0 1,500 0 0 0 0 0 53 3130 PHOTOGRAPHIC SUPPLIES 0 300 0 0 0 0 0 53 3150 SECURITY & SAFETY SUPP 0 232 0 0 0 0 0 53 3310 GASOLINE 0 20 0 0 0 0 0 53 4511 FURN-OFFICE 0 3,750 0 0 0 0 0 53 4710 COMPUTER SOFTWARE 0 1,200 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 0 530,135 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 0 530,135 0 0 0 0 0 Fund Detail 84210 Department of Transportation - Highway Fund 0035 Bicycle Program 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1211 SALARIES AND WAGES 286,666 342,710 342,710 0 342,710 0 342,710 53 1411 OT PAY - APPROPRIATED 628 0 0 0 0 0 0 53 1461 EPA&SPA-LONGVTY PAY-APPR 4,268 6,798 6,798 0 6,798 0 6,798 53 1511 SOCIAL SEC CONTRIB-APPRO 21,403 26,237 26,237 0 26,237 0 26,237 53 1521 REG RETIRE CONTRIB-APPRO 25,000 35,888 35,888 0 35,888 0 35,888 53 1561 MED INS CONTRIBUTION 25,380 29,574 29,574 0 29,574 0 29,574 53 1576 DEPENDENT CARE 377 0 0 0 0 0 0 53 1625 ST DISABILITY PMT 11,200 0 0 0 0 0 0 53 1651 COMPENSATION TO BOARD ME 135 340 340 0 340 0 340 53 2199 PROFESSIONAL FEES 0 666,634 666,634 21,018 687,652 21,018 687,652 53 2333 REPAIRS-OTHER EQUIPMENT 420 1,306 1,306 0 1,306 0 1,306 53 2714 TRANSP-GRND - IN STATE 5,809 2,300 2,300 0 2,300 0 2,300 53 2717 TRANSP OTHER - IN STATE 629 210 210 0 210 0 210 53 2721 LODGING - IN STATE 0 270 270 0 270 0 270 53 2724 MEALS - IN STATE 0 686 686 0 686 0 686 53 2731 BOARD,COUNCIL,COM MBR EX 486 1,230 1,230 0 1,230 0 1,230 53 2732 BD/NON-EMPLOYEE SUBSIS 252 500 500 0 500 0 500 53 2811 TELEPHONE SERVICE 1,757 4,615 4,615 0 4,615 0 4,615 53 2860 ADVERTISING 0 500 500 0 500 0 500 53 2919 OTHER INSURANCE 20 0 0 0 0 0 0 53 2942 OTHER EMP EDUCATIONAL EX 0 300 300 0 300 0 300 53 3110 GENERAL OFFICE SUPPLIES 1,524 5,100 5,100 0 5,100 0 5,100 53 3130 PHOTOGRAPHIC SUPPLIES 0 1,250 1,250 0 1,250 0 1,250 53 3140 ENGINEER/DRAFT SUPPLIES 0 100 100 0 100 0 100 53 4220 RECON ASSET ADDITION 812 0 0 0 0 0 0 53 4511 FURN-OFFICE 0 550 550 0 550 0 550 53 4528 EQUIP-VOICE COMMUNICATN 0 250 250 0 250 0 250 53 4534 PER COM PRINT PUR 0 700 700 0 700 0 700 53 4710 COMPUTER SOFTWARE 0 1,500 1,500 0 1,500 0 1,500 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 386,766 1,129,548 1,129,548 21,018 1,150,566 21,018 1,150,566 ---------------------------------------------------------------------------------------------------------------------------------- Fund Detail 84210 Department of Transportation - Highway Fund 0035 Bicycle Program 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 386,766 1,129,548 1,129,548 21,018 1,150,566 21,018 1,150,566 Fund Detail 84210 Department of Transportation - Highway Fund 0036 Public Transportation 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1211 SALARIES AND WAGES 322,823 326,853 323,353 0 323,353 0 323,353 53 1431 SHIFT PREM PAY - APPRO 167 0 0 0 0 0 0 53 1461 EPA&SPA-LONGVTY PAY-APPR 7,514 13,371 13,371 0 13,371 0 13,371 53 1511 SOCIAL SEC CONTRIB-APPRO 23,863 25,770 25,502 0 25,502 0 25,502 53 1521 REG RETIRE CONTRIB-APPRO 28,302 34,666 34,381 0 34,381 0 34,381 53 1561 MED INS CONTRIBUTION 18,386 20,488 24,645 0 24,645 0 24,645 53 1576 DEPENDENT CARE 390 0 0 0 0 0 0 53 2199 PROFESSIONAL FEES 5,000 0 0 0 0 0 0 53 2333 REPAIRS-OTHER EQUIPMENT 0 2,600 2,600 0 2,600 0 2,600 53 2714 TRANSP-GRND - IN STATE 495 1,237 1,237 0 1,237 0 1,237 53 2715 TRANS GRND-OUT STA,IN US 0 400 400 0 400 0 400 53 2717 TRANSP OTHER - IN STATE 1 650 650 0 650 0 650 53 2721 LODGING - IN STATE 266 430 430 0 430 0 430 53 2722 LODGING OUT-STATE IN US 0 640 640 0 640 0 640 53 2724 MEALS - IN STATE 52 405 405 0 405 0 405 53 2725 MEALS-OUT OF STATE,IN US 0 236 236 0 236 0 236 53 2728 MISC-OUT OF STATE 575 0 0 0 0 0 0 53 2811 TELEPHONE SERVICE 4,483 5,070 5,070 0 5,070 0 5,070 53 2814 STATE OWNED WIRELESS PHO 950 0 0 0 0 0 0 53 2821 COMPUTER/DATA PROCESS SV 254 0 0 0 0 0 0 53 2840 POSTAGE, FREIGHT & DELIV 0 5 5 0 5 0 5 53 2860 ADVERTISING 0 301 301 0 301 0 301 53 2919 OTHER INSURANCE 20 0 0 0 0 0 0 53 3110 GENERAL OFFICE SUPPLIES 0 900 900 0 900 0 900 53 3130 PHOTOGRAPHIC SUPPLIES 0 25 25 0 25 0 25 53 4511 FURN-OFFICE 0 300 300 0 300 0 300 53 4521 OFFICE EQUIPMENT 7,032 0 0 0 0 0 0 53 4534 PER COM PRINT PUR 0 498 498 0 498 0 498 53 5830 MEMBER DUES & SUBSCRIPTN 230 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 420,803 434,845 434,949 0 434,949 0 434,949 ---------------------------------------------------------------------------------------------------------------------------------- Fund Detail 84210 Department of Transportation - Highway Fund 0036 Public Transportation 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 420,803 434,845 434,949 0 434,949 0 434,949 Fund Detail 84210 Department of Transportation - Highway Fund 0037 Rail Division 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1211 SALARIES AND WAGES 552,459 546,661 552,179 0 552,179 0 552,179 53 1411 OT PAY - APPROPRIATED 229 0 0 0 0 0 0 53 1431 SHIFT PREM PAY - APPRO 126 0 0 0 0 0 0 53 1461 EPA&SPA-LONGVTY PAY-APPR 14,916 15,103 15,103 0 15,103 0 15,103 53 1511 SOCIAL SEC CONTRIB-APPRO 41,344 42,170 42,592 0 42,592 0 42,592 53 1521 REG RETIRE CONTRIB-APPRO 48,732 57,716 58,165 0 58,165 0 58,165 53 1561 MED INS CONTRIBUTION 41,368 44,361 44,361 0 44,361 0 44,361 53 1576 DEPENDENT CARE 558 0 0 0 0 0 0 53 2333 REPAIRS-OTHER EQUIPMENT 0 200 200 0 200 0 200 53 2714 TRANSP-GRND - IN STATE 122 500 500 0 500 0 500 53 2717 TRANSP OTHER - IN STATE 0 50 50 0 50 0 50 53 2811 TELEPHONE SERVICE 0 803 803 0 803 0 803 53 2814 STATE OWNED WIRELESS PHO 56 0 0 0 0 0 0 53 2840 POSTAGE, FREIGHT & DELIV 0 5 5 0 5 0 5 53 2860 ADVERTISING 0 99 99 0 99 0 99 53 2919 OTHER INSURANCE 34 0 0 0 0 0 0 53 3110 GENERAL OFFICE SUPPLIES 771 100 100 0 100 0 100 53 3130 PHOTOGRAPHIC SUPPLIES 0 25 25 0 25 0 25 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 700,715 707,793 714,182 0 714,182 0 714,182 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 700,715 707,793 714,182 0 714,182 0 714,182 Fund Detail 84210 Department of Transportation - Highway Fund 0041 Aeronautics 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1211 SALARIES AND WAGES 890,338 1,165,560 1,165,560 0 1,165,560 0 1,165,560 53 1311 REG(N S) TEMP WAGES-APPR 19,542 0 0 0 0 0 0 53 1411 OT PAY - APPROPRIATED 5,591 0 0 0 0 0 0 53 1431 SHIFT PREM PAY - APPRO 151 1,357 1,357 0 1,357 0 1,357 53 1461 EPA&SPA-LONGVTY PAY-APPR 21,335 28,010 28,010 0 28,010 0 28,010 53 1511 SOCIAL SEC CONTRIB-APPRO 66,803 89,701 89,701 0 89,701 0 89,701 53 1521 REG RETIRE CONTRIB-APPRO 78,542 122,554 122,554 0 122,554 0 122,554 53 1561 MED INS CONTRIBUTION 67,006 93,651 93,651 0 93,651 0 93,651 53 1576 DEPENDENT CARE 791 0 0 0 0 0 0 53 1651 COMPENSATION TO BOARD ME 1,350 1,050 1,050 0 1,050 0 1,050 53 2199 PROFESSIONAL FEES 15,275 39,500 39,500 0 39,500 0 39,500 53 2210 ENRG SER -ELECTRICAL 12,629 15,000 15,000 0 15,000 0 15,000 53 2220 ENERGY SERVICES-HEATING 8,637 15,000 15,000 0 15,000 0 15,000 53 2310 REPAIRS-BUILDINGS 2,997 4,000 4,000 0 4,000 0 4,000 53 2331 REPAIR & REPLACEMENT PAR 0 100 100 0 100 0 100 53 2333 REPAIRS-OTHER EQUIPMENT 744 21,555 21,555 0 21,555 0 21,555 53 2512 RENT/BUILDING-OFFICE 236,930 250,000 250,000 0 250,000 0 250,000 53 2590 RENT/LEASE OTHER PROPERT 18,079 268,733 268,733 0 268,733 0 268,733 53 2711 TRANS AIR-IN STATE 0 1,180 1,180 0 1,180 0 1,180 53 2712 TRANS AIR-OUT STATE 2,911 7,600 7,600 0 7,600 0 7,600 53 2714 TRANSP-GRND - IN STATE 7,543 12,517 12,517 0 12,517 0 12,517 53 2715 TRANS GRND-OUT STA,IN US 304 12,669 12,669 0 12,669 0 12,669 53 2717 TRANSP OTHER - IN STATE 2,314 6,058 6,058 0 6,058 0 6,058 53 2718 TRANSP OTHER-OUT OF STAT 285 0 0 0 0 0 0 53 2721 LODGING - IN STATE 1,404 2,015 2,015 0 2,015 0 2,015 53 2722 LODGING OUT-STATE IN US 5,576 8,700 8,700 0 8,700 0 8,700 53 2724 MEALS - IN STATE 558 1,015 1,015 0 1,015 0 1,015 53 2725 MEALS-OUT OF STATE,IN US 1,926 4,637 4,637 0 4,637 0 4,637 53 2727 MISC IN-STATE 75 0 0 0 0 0 0 53 2731 BOARD,COUNCIL,COM MBR EX 5,936 10,099 10,099 0 10,099 0 10,099 53 2732 BD/NON-EMPLOYEE SUBSIS 3,174 3,286 3,286 0 3,286 0 3,286 53 2811 TELEPHONE SERVICE 18,455 34,289 34,289 0 34,289 0 34,289 53 2814 STATE OWNED WIRELESS PHO 4,531 7,500 7,500 0 7,500 0 7,500 53 2821 COMPUTER/DATA PROCESS SV 2,083 0 0 0 0 0 0 53 2840 POSTAGE, FREIGHT & DELIV 0 183 183 0 183 0 183 53 2860 ADVERTISING 6,060 7,894 7,894 0 7,894 0 7,894 53 2919 OTHER INSURANCE 54 90,000 90,000 0 90,000 0 90,000 53 2930 CONFERENCE REG FEES 10 0 0 0 0 0 0 53 2942 OTHER EMP EDUCATIONAL EX 30,400 45,500 45,500 0 45,500 0 45,500 53 3110 GENERAL OFFICE SUPPLIES 1,938 5,855 5,855 0 5,855 0 5,855 5 3 3130 PHOTOGRAPHIC SUPPLIES 86 0 0 0 0 0 0 Fund Detail 84210 Department of Transportation - Highway Fund 0041 Aeronautics 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 3150 SECURITY & SAFETY SUPP 48 0 0 0 0 0 0 53 3310 GASOLINE 105 175,463 175,463 0 175,463 0 175,463 53 3510 CLOTHING & UNIFORMS 470 2,107 2,107 0 2,107 0 2,107 53 3900 OTHER MATERIALS & SUPP 2,745 10,000 10,000 0 10,000 0 10,000 53 4511 FURN-OFFICE 0 3,000 3,000 0 3,000 0 3,000 53 4539 OTHER EQUIPMENT 0 3,300 3,300 0 3,300 0 3,300 53 5660 SERV CHG - SALE OF SUR 4 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 1,545,735 2,570,638 2,570,638 0 2,570,638 0 2,570,638 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ 43 4302 PROFIT LOSS ON SALE RENT 77 0 0 0 0 0 0 43 7900 DIRECT CHARGES TO WO/JO 356,261 203,717 203,717 0 203,717 0 203,717 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 356,338 203,717 203,717 0 203,717 0 203,717 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 1,189,397 2,366,921 2,366,921 0 2,366,921 0 2,366,921 Fund Detail 84210 Department of Transportation - Highway Fund 0042 Governor's Highway Safety Program 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1211 SALARIES AND WAGES 276,400 457,567 426,804 0 426,804 0 426,804 53 1411 OT PAY - APPROPRIATED 12,188 0 0 0 0 0 0 53 1461 EPA&SPA-LONGVTY PAY-APPR 7,481 12,770 12,770 0 12,770 0 12,770 53 1511 SOCIAL SEC CONTRIB-APPRO 22,498 35,308 32,998 0 32,998 0 32,998 53 1521 REG RETIRE CONTRIB-APPRO 25,953 46,884 44,174 0 44,174 0 44,174 53 1561 MED INS CONTRIBUTION 24,444 34,502 34,502 0 34,502 0 34,502 53 1576 DEPENDENT CARE 113 0 0 0 0 0 0 53 1651 COMPENSATION TO BOARD ME 0 1,150 1,150 0 1,150 0 1,150 53 2199 PROFESSIONAL FEES 1,813 0 0 0 0 0 0 53 2333 REPAIRS-OTHER EQUIPMENT 0 940 940 0 940 0 940 53 2512 RENT/BUILDING-OFFICE 0 1,500 1,500 0 1,500 0 1,500 53 2513 RENT/LEASE-OTH FACILITIE 0 360 360 0 360 0 360 53 2590 RENT/LEASE OTHER PROPERT 0 550 550 0 550 0 550 53 2712 TRANS AIR-OUT STATE 327 0 0 0 0 0 0 53 2714 TRANSP-GRND - IN STATE 233 14,120 14,120 0 14,120 0 14,120 53 2715 TRANS GRND-OUT STA,IN US 41 5,900 5,900 0 5,900 0 5,900 53 2717 TRANSP OTHER - IN STATE 66 200 200 0 200 0 200 53 2718 TRANSP OTHER-OUT OF STAT 0 90 90 0 90 0 90 53 2721 LODGING - IN STATE 793 2,200 2,200 0 2,200 0 2,200 53 2722 LODGING OUT-STATE IN US 0 2,315 2,315 0 2,315 0 2,315 53 2724 MEALS - IN STATE 930 7,491 7,491 0 7,491 0 7,491 53 2725 MEALS-OUT OF STATE,IN US 15 4,241 4,241 0 4,241 0 4,241 53 2731 BOARD,COUNCIL,COM MBR EX 0 600 600 0 600 0 600 53 2732 BD/NON-EMPLOYEE SUBSIS 0 1,450 1,450 0 1,450 0 1,450 53 2811 TELEPHONE SERVICE 1,964 6,419 6,419 0 6,419 0 6,419 53 2814 STATE OWNED WIRELESS PHO 1,874 0 0 0 0 0 0 53 2840 POSTAGE, FREIGHT & DELIV 0 1,253 1,253 0 1,253 0 1,253 53 2850 PRNT BIND DUPL 80 300 300 0 300 0 300 53 2860 ADVERTISING 195 6,400 6,400 0 6,400 0 6,400 53 2919 OTHER INSURANCE 31 0 0 0 0 0 0 53 3110 GENERAL OFFICE SUPPLIES 95 789 789 0 789 0 789 53 4511 FURN-OFFICE 0 536 536 0 536 0 536 53 5660 SERV CHG - SALE OF SUR 1 0 0 0 0 0 0 53 5830 MEMBER DUES & SUBSCRIPTN 11,580 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- Fund Detail 84210 Department of Transportation - Highway Fund 0042 Governor's Highway Safety Program 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL TOTAL REQUIREMENTS 389,115 645,835 610,052 0 610,052 0 610,052 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ 43 4302 PROFIT LOSS ON SALE RENT 11 0 0 0 0 0 0 43 7900 DIRECT CHARGES TO WO/JO 19,018 322,917 305,026 0 305,026 0 305,026 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 19,029 322,917 305,026 0 305,026 0 305,026 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 370,086 322,918 305,026 0 305,026 0 305,026 Fund Detail 84210 Department of Transportation - Highway Fund 0049 Driver Licensing 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1211 SALARIES AND WAGES 26,594,252 28,795,672 28,505,465 0 28,505,465 0 28,505,465 53 1311 REG(N S) TEMP WAGES-APPR 0 3,371 3,371 0 3,371 0 3,371 53 1411 OT PAY - APPROPRIATED 39,549 0 0 0 0 0 0 53 1431 SHIFT PREM PAY - APPRO 1,282 0 0 0 0 0 0 53 1461 EPA&SPA-LONGVTY PAY-APPR 403,156 603,190 603,190 0 603,190 0 603,190 53 1511 SOCIAL SEC CONTRIB-APPRO 1,975,375 2,207,386 2,185,645 0 2,185,645 0 2,185,645 53 1521 REG RETIRE CONTRIB-APPRO 2,317,919 3,016,218 2,988,119 0 2,988,119 0 2,988,119 53 1561 MED INS CONTRIBUTION 3,222,823 3,842,304 3,810,117 0 3,810,117 0 3,810,117 53 1576 DEPENDENT CARE 17,226 0 0 0 0 0 0 53 1610 EMPLOYEE SUGGEST. AWARD 190 0 0 0 0 0 0 53 1625 ST DISABILITY PMT 126,678 0 0 0 0 0 0 53 2132 DHHS MEDICAL REVIEW 80,215 22,281 22,281 0 22,281 0 22,281 53 2173 JANITORIAL SERVICES 172,241 204,540 204,540 0 204,540 0 204,540 53 2174 WASTE DISPOSAL 913 2,500 2,500 0 2,500 0 2,500 53 2199 PROFESSIONAL FEES 197,107 134,300 134,300 0 134,300 0 134,300 53 2210 ENRG SER -ELECTRICAL 125,671 93,356 123,356 0 123,356 0 123,356 53 2220 ENERGY SERVICES-HEATING 8,829 8,933 8,933 0 8,933 0 8,933 53 2230 ENRG SER -WATER & SEWER 8,672 5,100 8,600 0 8,600 0 8,600 53 2310 REPAIRS-BUILDINGS 16,348 11,378 14,878 0 14,878 0 14,878 53 2331 REPAIR & REPLACEMENT PAR 3,700 3,285 3,785 0 3,785 0 3,785 53 2333 REPAIRS-OTHER EQUIPMENT 53,581 45,439 58,439 0 58,439 0 58,439 53 2441 MAINT AG SERV SOFTWARE 128 0 0 0 0 0 0 53 2511 RENT/LEASE -LAND 0 16,673 16,673 0 16,673 0 16,673 53 2512 RENT/BUILDING-OFFICE 1,479,831 1,514,109 1,464,109 0 1,464,109 0 1,464,109 53 2590 RENT/LEASE OTHER PROPERT 4,384,303 4,957,845 4,907,845 0 4,907,845 0 4,907,845 53 2712 TRANS AIR-OUT STATE -435 2,000 2,000 0 2,000 0 2,000 53 2714 TRANSP-GRND - IN STATE 723,786 769,927 708,427 0 708,427 0 708,427 53 2715 TRANS GRND-OUT STA,IN US 259 1,000 1,000 0 1,000 0 1,000 53 2717 TRANSP OTHER - IN STATE 3,172 2,500 2,500 0 2,500 0 2,500 53 2718 TRANSP OTHER-OUT OF STAT 176 500 500 0 500 0 500 53 2721 LODGING - IN STATE 23,816 9,599 9,599 0 9,599 0 9,599 53 2722 LODGING OUT-STATE IN US 87 5,000 1,000 0 1,000 0 1,000 53 2724 MEALS - IN STATE 36,751 39,272 39,272 0 39,272 0 39,272 53 2725 MEALS-OUT OF STATE,IN US 49 1,000 1,000 0 1,000 0 1,000 53 2727 MISC IN-STATE 145 250 100 0 100 0 100 53 2811 TELEPHONE SERVICE 775,070 713,150 762,150 0 762,150 0 762,150 53 2812 TELE SERV-DMV EMISSIONS 36,520 20,700 35,700 0 35,700 0 35,700 53 2814 STATE OWNED WIRELESS PHO 65,979 110,000 97,000 0 97,000 0 97,000 53 2821 COMPUTER/DATA PROCESS SV 115,782 77,250 96,000 0 96,000 0 96,000 53 2840 POSTAGE, FREIGHT & DELIV 1,130 350 350 0 350 0 350 5 3 2850 PRNT BIND DUPL 303,965 201,250 181,250 0 181,250 0 181,250 Fund Detail 84210 Department of Transportation - Highway Fund 0049 Driver Licensing 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 2860 ADVERTISING 785 7,500 5,500 0 5,500 0 5,500 53 2919 OTHER INSURANCE 4,035 2,000 4,000 0 4,000 0 4,000 53 2942 OTHER EMP EDUCATIONAL EX 43,710 10,600 10,600 0 10,600 0 10,600 53 3110 GENERAL OFFICE SUPPLIES 82,651 80,418 85,418 0 85,418 0 85,418 53 3130 PHOTOGRAPHIC SUPPLIES 495 0 500 0 500 0 500 53 3150 SECURITY & SAFETY SUPP 3,458 500 5,500 0 5,500 0 5,500 53 3210 JANITORIAL SUPPLIES 52 500 500 0 500 0 500 53 3310 GASOLINE 12,518 30,100 23,100 0 23,100 0 23,100 53 3510 CLOTHING & UNIFORMS 25,345 10,867 50,867 0 50,867 0 50,867 53 3900 OTHER MATERIALS & SUPP 0 3,500 0 0 0 0 0 53 4220 RECON ASSET ADDITION 2,606 0 0 0 0 0 0 53 4511 FURN-OFFICE 3,593 30,084 24,084 0 24,084 0 24,084 53 4521 OFFICE EQUIPMENT 26,181 6,400 16,400 0 16,400 0 16,400 53 4528 EQUIP-VOICE COMMUNICATN 8,397 1,050 7,050 0 7,050 0 7,050 53 4530 OTHER DP EQUIPMENT 1,220 245 245 0 245 0 245 53 4534 PER COM PRINT PUR 1,738 34,135 31,135 0 31,135 0 31,135 53 4539 OTHER EQUIPMENT 556 250 250 0 250 0 250 53 4541 AUTOS, TRUCKS, & BUSES 0 100 100 0 100 0 100 53 4549 MOTOR VEHICLES OPERATION 3,963 9,000 9,000 0 9,000 0 9,000 53 4710 COMPUTER SOFTWARE 0 3,000 0 0 0 0 0 53 5111 LEGAL SETTLEMENTS 98,000 0 0 0 0 0 0 53 5660 SERV CHG - SALE OF SUR 129 100 100 0 100 0 100 53 5830 MEMBER DUES & SUBSCRIPTN 35,340 25,624 35,024 0 35,024 0 35,024 53 5890 OTHER ADMIN EXPENSE 0 125 125 0 125 0 125 53 5960 CREDIT CARD FEES - DMV 97,581 75,000 87,000 0 87,000 0 87,000 53 8900 CARRY FORWARD APPROPRIAT 247,115 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 44,015,709 47,772,726 47,400,492 0 47,400,492 0 47,400,492 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ 43 4301 SALE-MAPS,PLANS,SPEC,PRO 161,888 0 0 0 0 0 0 43 4302 PROFIT LOSS ON SALE RENT 2,579 0 0 0 0 0 0 43 5200 NON BSNS PERMIT/LIC FEES 86,744 100,000 100,000 0 100,000 0 100,000 43 5900 OTHER LIC,FEES/PERMITS 7,774 6,000 6,000 0 6,000 0 6,000 4 3 7900 DIRECT CHARGES TO WO/JO 100,388 74,400 74,400 0 74,400 0 74,400 Fund Detail 84210 Department of Transportation - Highway Fund 0049 Driver Licensing 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 359,373 180,400 180,400 0 180,400 0 180,400 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 43,656,336 47,592,326 47,220,092 0 47,220,092 0 47,220,092 Fund Detail 84210 Department of Transportation - Highway Fund 0054 Motor Vehicle Exhaust Emissions 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1211 SALARIES AND WAGES 2,268,847 3,230,935 3,230,935 0 3,230,935 0 3,230,935 53 1231 SPA LEO SALARIES & WAGES 3,527,856 4,155,284 4,155,284 0 4,155,284 0 4,155,284 53 1411 OT PAY - APPROPRIATED 10,352 0 0 0 0 0 0 53 1431 SHIFT PREM PAY - APPRO 1,346 0 0 0 0 0 0 53 1461 EPA&SPA-LONGVTY PAY-APPR 105,520 143,460 143,460 0 143,460 0 143,460 53 1511 SOCIAL SEC CONTRIB-APPRO 450,384 565,244 565,244 0 565,244 0 565,244 53 1521 REG RETIRE CONTRIB-APPRO 190,948 333,553 333,553 0 333,553 0 333,553 53 1531 LEO RETIRE CONTRIB-APPRO 497,537 642,074 642,074 0 642,074 0 642,074 53 1561 MED INS CONTRIBUTION 600,381 823,143 823,143 0 823,143 0 823,143 53 1576 DEPENDENT CARE 2,937 0 0 0 0 0 0 53 1625 ST DISABILITY PMT 2,364 0 0 0 0 0 0 53 2160 ENGINEERING SERVICES 0 291,200 291,200 0 291,200 0 291,200 53 2173 JANITORIAL SERVICES 18,004 4,000 4,000 0 4,000 0 4,000 53 2174 WASTE DISPOSAL 347 0 0 0 0 0 0 53 2199 PROFESSIONAL FEES 476,242 1,400,000 1,400,000 0 1,400,000 0 1,400,000 53 2210 ENRG SER -ELECTRICAL 5,896 5,930 5,930 0 5,930 0 5,930 53 2230 ENRG SER -WATER & SEWER 811 70 1,070 0 1,070 0 1,070 53 2310 REPAIRS-BUILDINGS 20,228 42,834 42,834 0 42,834 0 42,834 53 2331 REPAIR & REPLACEMENT PAR 1,446 13,666 13,666 0 13,666 0 13,666 53 2333 REPAIRS-OTHER EQUIPMENT 13,232 49,100 49,100 0 49,100 0 49,100 53 2430 MAINT AG EQUIPMENT 417 0 0 0 0 0 0 53 2512 RENT/BUILDING-OFFICE 131,969 88,920 88,920 0 88,920 0 88,920 53 2590 RENT/LEASE OTHER PROPERT 0 3,000 3,000 0 3,000 0 3,000 53 2714 TRANSP-GRND - IN STATE 1,019,131 711,818 1,261,818 0 1,261,818 0 1,261,818 53 2715 TRANS GRND-OUT STA,IN US 0 4,490 4,490 0 4,490 0 4,490 53 2717 TRANSP OTHER - IN STATE 259 1,780 1,780 0 1,780 0 1,780 53 2721 LODGING - IN STATE 3,588 39,548 39,548 0 39,548 0 39,548 53 2722 LODGING OUT-STATE IN US 0 6,160 6,160 0 6,160 0 6,160 53 2724 MEALS - IN STATE 2,674 46,303 46,303 0 46,303 0 46,303 53 2725 MEALS-OUT OF STATE,IN US 1,786 4,448 4,448 0 4,448 0 4,448 53 2811 TELEPHONE SERVICE 26,951 74,388 74,388 0 74,388 0 74,388 53 2812 TELE SERV-DMV EMISSIONS 4,510,056 14,033,333 14,033,333 0 14,033,333 0 14,033,333 53 2814 STATE OWNED WIRELESS PHO 41,999 31,455 75,000 0 75,000 0 75,000 53 2817 WIRELESS SERVICES FEES 2,280 0 3,000 0 3,000 0 3,000 53 2821 COMPUTER/DATA PROCESS SV 1,252 0 0 0 0 0 0 53 2840 POSTAGE, FREIGHT & DELIV 0 7,564 7,564 0 7,564 0 7,564 53 2850 PRNT BIND DUPL 534 9,772 9,772 0 9,772 0 9,772 53 2860 ADVERTISING 24,014 700,000 300,000 0 300,000 0 300,000 53 2919 OTHER INSURANCE 1,945 2,856 2,856 0 2,856 0 2,856 53 2930 CONFERENCE REG FEES 639 0 0 0 0 0 0 5 3 2942 OTHER EMP EDUCATIONAL EX 437 14,300 14,300 0 14,300 0 14,300 Fund Detail 84210 Department of Transportation - Highway Fund 0054 Motor Vehicle Exhaust Emissions 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 2950 EMP MOVING EXPENSES 0 800 800 0 800 0 800 53 3110 GENERAL OFFICE SUPPLIES 32,996 50,000 50,000 0 50,000 0 50,000 53 3130 PHOTOGRAPHIC SUPPLIES 111 1,420 1,420 0 1,420 0 1,420 53 3150 SECURITY & SAFETY SUPP 652 1,328 1,328 0 1,328 0 1,328 53 3310 GASOLINE 11,445 21,347 21,347 0 21,347 0 21,347 53 3510 CLOTHING & UNIFORMS 65,815 48,799 68,799 0 68,799 0 68,799 53 3800 PURCHASES FOR RESALE 12 484,920 68,779 0 68,779 0 68,779 53 3900 OTHER MATERIALS & SUPP 1,290 24,000 24,000 0 24,000 0 24,000 53 4220 RECON ASSET ADDITION 1,370 0 0 0 0 0 0 53 4511 FURN-OFFICE 705 39,512 39,512 0 39,512 0 39,512 53 4521 OFFICE EQUIPMENT 2,825 0 15,000 0 15,000 0 15,000 53 4528 EQUIP-VOICE COMMUNICATN 1,571 227,570 227,570 0 227,570 0 227,570 53 4534 PER COM PRINT PUR 28,285 171,300 171,300 0 171,300 0 171,300 53 4539 OTHER EQUIPMENT 676,705 38,327 38,327 0 38,327 0 38,327 53 4549 MOTOR VEHICLES OPERATION 0 5,500 5,500 0 5,500 0 5,500 53 4710 COMPUTER SOFTWARE 669 6,265 6,265 0 6,265 0 6,265 53 5232 LEO SEPARATION ALLOWANCE 241,986 82,500 241,986 0 241,986 0 241,986 53 5660 SERV CHG - SALE OF SUR 154 0 600 0 600 0 600 53 5900 OTHER EXPENSES 169,847 67,954 245,950 0 245,950 0 245,950 53 5960 CREDIT CARD FEES - DMV 3,061 0 5,000 0 5,000 0 5,000 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 15,204,108 28,752,170 28,911,656 0 28,911,656 0 28,911,656 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ 43 4302 PROFIT LOSS ON SALE RENT 3,088 0 0 0 0 0 0 43 5400 INSPECTION/EXAM FEES 10,690,964 14,718,837 14,878,323 0 14,878,323 0 14,878,323 43 7900 DIRECT CHARGES TO WO/JO 4,510,056 14,033,333 14,033,333 0 14,033,333 0 14,033,333 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 15,204,108 28,752,170 28,911,656 0 28,911,656 0 28,911,656 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 0 0 0 0 0 0 0 Fund Detail 84210 Department of Transportation - Highway Fund 0055 State Highway Administrator 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1211 SALARIES AND WAGES 620,695 539,200 644,409 0 644,409 0 644,409 53 1461 EPA&SPA-LONGVTY PAY-APPR 16,151 16,563 16,563 0 16,563 0 16,563 53 1511 SOCIAL SEC CONTRIB-APPRO 44,467 38,438 46,336 0 46,336 0 46,336 53 1521 REG RETIRE CONTRIB-APPRO 54,686 56,874 67,724 0 67,724 0 67,724 53 1561 MED INS CONTRIBUTION 34,616 34,503 44,361 0 44,361 0 44,361 53 1576 DEPENDENT CARE 252 0 0 0 0 0 0 53 2333 REPAIRS-OTHER EQUIPMENT 968 2,287 2,287 0 2,287 0 2,287 53 2590 RENT/LEASE OTHER PROPERT 0 300 300 0 300 0 300 53 2714 TRANSP-GRND - IN STATE 1,767 5,000 5,000 0 5,000 0 5,000 53 2715 TRANS GRND-OUT STA,IN US 0 5,000 5,000 0 5,000 0 5,000 53 2717 TRANSP OTHER - IN STATE 84 4,000 4,000 0 4,000 0 4,000 53 2721 LODGING - IN STATE 280 1,235 1,235 0 1,235 0 1,235 53 2722 LODGING OUT-STATE IN US 0 3,460 3,460 0 3,460 0 3,460 53 2723 LODG-OUT OF COUNTRY 0 750 750 0 750 0 750 53 2724 MEALS - IN STATE 244 1,405 1,405 0 1,405 0 1,405 53 2725 MEALS-OUT OF STATE,IN US 0 955 955 0 955 0 955 53 2726 MEALS-OUT OF COUNTRY 0 170 170 0 170 0 170 53 2727 MISC IN-STATE 925 0 0 0 0 0 0 53 2728 MISC-OUT OF STATE 0 980 980 0 980 0 980 53 2811 TELEPHONE SERVICE 2,457 5,108 5,108 0 5,108 0 5,108 53 2814 STATE OWNED WIRELESS PHO 1,391 1,500 1,500 0 1,500 0 1,500 53 2821 COMPUTER/DATA PROCESS SV 155 0 0 0 0 0 0 53 2860 ADVERTISING 67 0 0 0 0 0 0 53 2919 OTHER INSURANCE 24 0 0 0 0 0 0 53 2930 CONFERENCE REG FEES 10 0 0 0 0 0 0 53 2942 OTHER EMP EDUCATIONAL EX 200 34,535 34,535 15,366 49,901 15,366 49,901 53 3110 GENERAL OFFICE SUPPLIES 2,436 3,500 3,500 0 3,500 0 3,500 53 4220 RECON ASSET ADDITION 111 0 0 0 0 0 0 53 4511 FURN-OFFICE 0 2,000 2,000 0 2,000 0 2,000 53 4528 EQUIP-VOICE COMMUNICATN 0 1,000 1,000 0 1,000 0 1,000 53 4534 PER COM PRINT PUR 0 227 227 0 227 0 227 53 4710 COMPUTER SOFTWARE 0 500 500 0 500 0 500 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 781,986 759,490 893,305 15,366 908,671 15,366 908,671 ---------------------------------------------------------------------------------------------------------------------------------- Fund Detail 84210 Department of Transportation - Highway Fund 0055 State Highway Administrator 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL ESTIMATED RECEIPTS ------------------ 43 4302 PROFIT LOSS ON SALE RENT 6 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 6 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 781,980 759,490 893,305 15,366 908,671 15,366 908,671 Fund Detail 84210 Department of Transportation - Highway Fund 0056 Chief Engineer of Operations 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1211 SALARIES AND WAGES 494,275 358,211 492,720 0 492,720 0 492,720 53 1461 EPA&SPA-LONGVTY PAY-APPR 17,519 15,108 15,108 0 15,108 0 15,108 53 1511 SOCIAL SEC CONTRIB-APPRO 33,622 26,337 36,434 0 36,434 0 36,434 53 1521 REG RETIRE CONTRIB-APPRO 43,876 41,957 51,921 0 51,921 0 51,921 53 1561 MED INS CONTRIBUTION 28,845 26,189 29,574 0 29,574 0 29,574 53 1576 DEPENDENT CARE 286 0 0 0 0 0 0 53 2333 REPAIRS-OTHER EQUIPMENT 1,063 700 700 0 700 0 700 53 2714 TRANSP-GRND - IN STATE 1,933 5,559 5,559 0 5,559 0 5,559 53 2715 TRANS GRND-OUT STA,IN US 0 1,300 1,300 0 1,300 0 1,300 53 2717 TRANSP OTHER - IN STATE 0 1,500 1,500 0 1,500 0 1,500 53 2721 LODGING - IN STATE 205 200 200 0 200 0 200 53 2722 LODGING OUT-STATE IN US 0 250 250 0 250 0 250 53 2724 MEALS - IN STATE 141 1,135 1,135 1,000 2,135 1,000 2,135 53 2725 MEALS-OUT OF STATE,IN US 0 1,000 1,000 1,500 2,500 1,500 2,500 53 2727 MISC IN-STATE 150 90 90 0 90 0 90 53 2728 MISC-OUT OF STATE 0 325 325 0 325 0 325 53 2811 TELEPHONE SERVICE 4,916 7,500 7,500 0 7,500 0 7,500 53 2814 STATE OWNED WIRELESS PHO 728 0 0 0 0 0 0 53 2821 COMPUTER/DATA PROCESS SV 175 0 0 0 0 0 0 53 2860 ADVERTISING 0 200 200 0 200 0 200 53 2919 OTHER INSURANCE 27 0 0 0 0 0 0 53 2942 OTHER EMP EDUCATIONAL EX 78,110 200,600 200,600 0 200,600 0 200,600 53 3110 GENERAL OFFICE SUPPLIES 1,120 900 900 0 900 0 900 53 3130 PHOTOGRAPHIC SUPPLIES 0 150 150 0 150 0 150 53 3150 SECURITY & SAFETY SUPP 0 30 30 0 30 0 30 53 4511 FURN-OFFICE 0 75 75 0 75 0 75 53 4534 PER COM PRINT PUR 0 400 400 0 400 0 400 53 4710 COMPUTER SOFTWARE 0 95 95 0 95 0 95 53 5900 OTHER EXPENSES 0 50 50 0 50 0 50 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 706,991 689,861 847,816 2,500 850,316 2,500 850,316 ---------------------------------------------------------------------------------------------------------------------------------- Fund Detail 84210 Department of Transportation - Highway Fund 0056 Chief Engineer of Operations 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL ESTIMATED RECEIPTS ------------------ 43 7900 DIRECT CHARGES TO WO/JO 6,169 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 6,169 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 700,822 689,861 847,816 2,500 850,316 2,500 850,316 Fund Detail 84210 Department of Transportation - Highway Fund 0064 Director of Preconstruction 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1211 SALARIES AND WAGES 265,577 273,521 273,521 0 273,521 0 273,521 53 1461 EPA&SPA-LONGVTY PAY-APPR 11,231 12,547 12,547 0 12,547 0 12,547 53 1511 SOCIAL SEC CONTRIB-APPRO 18,153 19,426 19,426 0 19,426 0 19,426 53 1521 REG RETIRE CONTRIB-APPRO 23,739 29,022 29,022 0 29,022 0 29,022 53 1561 MED INS CONTRIBUTION 13,789 14,787 14,787 0 14,787 0 14,787 53 1576 DEPENDENT CARE 118 0 0 0 0 0 0 53 2333 REPAIRS-OTHER EQUIPMENT 0 980 980 0 980 0 980 53 2712 TRANS AIR-OUT STATE 0 300 300 422 722 422 722 53 2713 TRANSP AIR OUT OF COUNTR 0 100 100 0 100 0 100 53 2714 TRANSP-GRND - IN STATE 0 277 277 0 277 0 277 53 2715 TRANS GRND-OUT STA,IN US 0 300 300 0 300 0 300 53 2717 TRANSP OTHER - IN STATE 0 800 800 0 800 0 800 53 2718 TRANSP OTHER-OUT OF STAT 0 195 195 0 195 0 195 53 2721 LODGING - IN STATE 0 130 130 0 130 0 130 53 2722 LODGING OUT-STATE IN US 0 817 817 0 817 0 817 53 2724 MEALS - IN STATE 0 411 411 0 411 0 411 53 2725 MEALS-OUT OF STATE,IN US 0 500 500 0 500 0 500 53 2727 MISC IN-STATE 150 0 0 0 0 0 0 53 2811 TELEPHONE SERVICE 1,207 2,220 2,220 500 2,720 500 2,720 53 2814 STATE OWNED WIRELESS PHO 0 280 280 0 280 0 280 53 2860 ADVERTISING 0 70 70 0 70 0 70 53 2919 OTHER INSURANCE 10 0 0 0 0 0 0 53 2942 OTHER EMP EDUCATIONAL EX 12,334 59,845 59,845 0 59,845 0 59,845 53 3110 GENERAL OFFICE SUPPLIES 2,311 700 700 1,700 2,400 1,700 2,400 53 4511 FURN-OFFICE 0 1,000 1,000 1,500 2,500 1,500 2,500 53 4528 EQUIP-VOICE COMMUNICATN 0 600 600 0 600 0 600 53 4534 PER COM PRINT PUR 0 1,000 1,000 1,500 2,500 1,500 2,500 53 4710 COMPUTER SOFTWARE 0 200 200 300 500 300 500 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 348,619 420,028 420,028 5,922 425,950 5,922 425,950 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ 4 3 8101 GOV INTRA TRNS IN HF 348,620 420,028 420,028 5,922 425,950 5,922 425,950 Fund Detail 84210 Department of Transportation - Highway Fund 0064 Director of Preconstruction 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 348,620 420,028 420,028 5,922 425,950 5,922 425,950 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION -1 0 0 0 0 0 0 Fund Detail 84210 Department of Transportation - Highway Fund 0149 Traffic Engineering 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1211 SALARIES AND WAGES 2,706,824 2,766,727 2,876,557 31,731 2,908,288 31,731 2,908,288 53 1311 REG(N S) TEMP WAGES-APPR 0 6,000 6,000 30,000 36,000 30,000 36,000 53 1411 OT PAY - APPROPRIATED 445 0 0 0 0 0 0 53 1461 EPA&SPA-LONGVTY PAY-APPR 50,025 58,096 60,766 0 60,766 0 60,766 53 1511 SOCIAL SEC CONTRIB-APPRO 201,571 216,118 224,554 2,382 226,936 2,382 226,936 53 1521 REG RETIRE CONTRIB-APPRO 236,456 294,501 301,374 2,535 303,909 2,535 303,909 53 1561 MED INS CONTRIBUTION 202,445 225,665 237,364 4,157 241,521 4,157 241,521 53 1576 DEPENDENT CARE 2,583 0 0 0 0 0 0 53 2173 JANITORIAL SERVICES 16,464 0 11,900 0 11,900 0 11,900 53 2174 WASTE DISPOSAL 294 0 0 0 0 0 0 53 2210 ENRG SER -ELECTRICAL 2,035 26,000 6,000 0 6,000 0 6,000 53 2220 ENERGY SERVICES-HEATING 615 600 600 0 600 0 600 53 2230 ENRG SER -WATER & SEWER 87 135 135 0 135 0 135 53 2310 REPAIRS-BUILDINGS 0 265 265 0 265 0 265 53 2331 REPAIR & REPLACEMENT PAR 0 4,808 4,808 0 4,808 0 4,808 53 2333 REPAIRS-OTHER EQUIPMENT 1,728 4,248 4,248 0 4,248 0 4,248 53 2512 RENT/BUILDING-OFFICE 970,273 953,791 973,791 0 973,791 0 973,791 53 2513 RENT/LEASE-OTH FACILITIE 0 1,700 1,700 0 1,700 0 1,700 53 2590 RENT/LEASE OTHER PROPERT 0 1,153 1,153 0 1,153 0 1,153 53 2711 TRANS AIR-IN STATE 0 0 186 0 186 0 186 53 2712 TRANS AIR-OUT STATE 0 0 419 0 419 0 419 53 2714 TRANSP-GRND - IN STATE 58,687 71,663 79,305 0 79,305 0 79,305 53 2715 TRANS GRND-OUT STA,IN US 194 2,000 2,200 0 2,200 0 2,200 53 2717 TRANSP OTHER - IN STATE 86 5,500 5,700 0 5,700 0 5,700 53 2721 LODGING - IN STATE 1,480 9,000 11,901 2,000 13,901 2,000 13,901 53 2722 LODGING OUT-STATE IN US 280 320 378 0 378 0 378 53 2724 MEALS - IN STATE 1,079 16,131 16,848 3,000 19,848 3,000 19,848 53 2725 MEALS-OUT OF STATE,IN US 102 3,230 3,393 3,000 6,393 3,000 6,393 53 2727 MISC IN-STATE 450 450 540 0 540 0 540 53 2811 TELEPHONE SERVICE 6,632 27,460 27,820 9,000 36,820 9,000 36,820 53 2814 STATE OWNED WIRELESS PHO 3,704 0 2,737 0 2,737 0 2,737 53 2860 ADVERTISING 1,323 1,000 1,900 4,000 5,900 4,000 5,900 53 2919 OTHER INSURANCE 180 0 1,435 0 1,435 0 1,435 53 2930 CONFERENCE REG FEES 410 0 0 0 0 0 0 53 2942 OTHER EMP EDUCATIONAL EX 1,500 4,000 7,500 0 7,500 0 7,500 53 2950 EMP MOVING EXPENSES 179 0 0 0 0 0 0 53 3110 GENERAL OFFICE SUPPLIES 637 5,680 6,680 3,000 9,680 3,000 9,680 53 3120 IT EQUIP/SUPPLIES/PARTS 1,541 0 0 0 0 0 0 53 3130 PHOTOGRAPHIC SUPPLIES 0 210 510 1,000 1,510 1,000 1,510 53 3140 ENGINEER/DRAFT SUPPLIES 0 100 400 0 400 0 400 5 3 3150 SECURITY & SAFETY SUPP 105 100 300 0 300 0 300 Fund Detail 84210 Department of Transportation - Highway Fund 0149 Traffic Engineering 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 3290 OTHER FACILITY & HARDWAR 1,852 0 0 0 0 0 0 53 3310 GASOLINE 90 0 0 0 0 0 0 53 3900 OTHER MATERIALS & SUPP 9 2,200 2,700 3,000 5,700 3,000 5,700 53 4431 OTH STR-GENERAL CONTRACT 1,195 0 0 0 0 0 0 53 4510 ASSETS RECV'D-NOT INVOIC 17,694 0 0 0 0 0 0 53 4511 FURN-OFFICE 661 15,184 15,684 8,000 23,684 8,000 23,684 53 4524 EQUIP-ENGINRING/DRFTING 0 100 100 0 100 0 100 53 4528 EQUIP-VOICE COMMUNICATN 0 100 100 0 100 0 100 53 4534 PER COM PRINT PUR 0 19,000 19,000 9,000 28,000 9,000 28,000 53 4539 OTHER EQUIPMENT 454 2,900 2,900 0 2,900 0 2,900 53 4710 COMPUTER SOFTWARE 3,949 3,000 3,000 0 3,000 0 3,000 53 5660 SERV CHG - SALE OF SUR 266 0 0 0 0 0 0 53 5900 OTHER EXPENSES 0 1,500 1,500 0 1,500 0 1,500 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 4,496,584 4,750,635 4,926,351 115,805 5,042,156 115,805 5,042,156 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ 43 4302 PROFIT LOSS ON SALE RENT 4,935 0 0 0 0 0 0 43 4390 OTH SALES OF GDS OR PUBL 770 0 0 0 0 0 0 43 8101 GOV INTRA TRNS IN HF 4,490,877 4,750,635 4,926,351 115,805 5,042,156 115,805 5,042,156 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 4,496,582 4,750,635 4,926,351 115,805 5,042,156 115,805 5,042,156 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 2 0 0 0 0 0 0 Fund Detail 84210 Department of Transportation - Highway Fund 0177 Computer Systems 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1211 SALARIES AND WAGES 331,616 477,461 360,361 0 360,361 0 360,361 53 1461 EPA&SPA-LONGVTY PAY-APPR 6,119 12,382 12,382 0 12,382 0 12,382 53 1511 SOCIAL SEC CONTRIB-APPRO 24,263 35,868 27,580 0 27,580 0 27,580 53 1521 REG RETIRE CONTRIB-APPRO 28,875 50,002 37,925 0 37,925 0 37,925 53 1561 MED INS CONTRIBUTION 15,542 24,645 19,716 0 19,716 0 19,716 53 1576 DEPENDENT CARE 342 0 0 0 0 0 0 53 2199 PROFESSIONAL FEES 35,386 0 0 0 0 0 0 53 2310 REPAIRS-BUILDINGS 0 1,300 1,300 0 1,300 0 1,300 53 2333 REPAIRS-OTHER EQUIPMENT 0 500 500 0 500 0 500 53 2590 RENT/LEASE OTHER PROPERT 12,812 0 0 0 0 0 0 53 2714 TRANSP-GRND - IN STATE 513 3,734 3,734 0 3,734 0 3,734 53 2715 TRANS GRND-OUT STA,IN US 0 2,400 2,400 0 2,400 0 2,400 53 2717 TRANSP OTHER - IN STATE 0 1,500 1,500 0 1,500 0 1,500 53 2718 TRANSP OTHER-OUT OF STAT 0 175 175 0 175 0 175 53 2721 LODGING - IN STATE 646 675 675 0 675 0 675 53 2722 LODGING OUT-STATE IN US 0 342 342 0 342 0 342 53 2724 MEALS - IN STATE 507 3,290 3,290 0 3,290 0 3,290 53 2725 MEALS-OUT OF STATE,IN US 0 51 51 2,500 2,551 2,500 2,551 53 2727 MISC IN-STATE 150 90 90 0 90 0 90 53 2811 TELEPHONE SERVICE 1,419 2,244 2,244 0 2,244 0 2,244 53 2814 STATE OWNED WIRELESS PHO 0 56 56 0 56 0 56 53 2860 ADVERTISING 0 200 200 0 200 0 200 53 2919 OTHER INSURANCE 17 0 0 0 0 0 0 53 2942 OTHER EMP EDUCATIONAL EX 0 200 200 0 200 0 200 53 3110 GENERAL OFFICE SUPPLIES 0 900 900 0 900 0 900 53 3150 SECURITY & SAFETY SUPP 0 115 115 0 115 0 115 53 4511 FURN-OFFICE 0 1,700 1,700 0 1,700 0 1,700 53 4534 PER COM PRINT PUR 0 0 0 2,500 2,500 2,500 2,500 53 4710 COMPUTER SOFTWARE 0 1,200 1,200 0 1,200 0 1,200 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 458,207 621,030 478,636 5,000 483,636 5,000 483,636 ---------------------------------------------------------------------------------------------------------------------------------- Fund Detail 84210 Department of Transportation - Highway Fund 0177 Computer Systems 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL ESTIMATED RECEIPTS ------------------ 43 8101 GOV INTRA TRNS IN HF 458,207 621,030 478,636 5,000 483,636 5,000 483,636 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 458,207 621,030 478,636 5,000 483,636 5,000 483,636 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 0 0 0 0 0 0 0 Fund Detail 84210 Department of Transportation - Highway Fund 0178 Project Development and Environmental Analysis 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1211 SALARIES AND WAGES 585,624 616,123 616,123 0 616,123 0 616,123 53 1411 OT PAY - APPROPRIATED 67 0 0 0 0 0 0 53 1461 EPA&SPA-LONGVTY PAY-APPR 14,403 17,088 17,088 0 17,088 0 17,088 53 1511 SOCIAL SEC CONTRIB-APPRO 43,274 46,926 46,926 0 46,926 0 46,926 53 1521 REG RETIRE CONTRIB-APPRO 51,422 64,648 64,648 0 64,648 0 64,648 53 1561 MED INS CONTRIBUTION 42,500 49,290 49,290 0 49,290 0 49,290 53 1576 DEPENDENT CARE 818 0 0 0 0 0 0 53 2160 ENGINEERING SERVICES 7,360 0 0 0 0 0 0 53 2173 JANITORIAL SERVICES 32,907 0 0 0 0 0 0 53 2199 PROFESSIONAL FEES 26 0 0 5,000 5,000 5,000 5,000 53 2210 ENRG SER -ELECTRICAL 36,207 955 36,955 0 36,955 0 36,955 53 2220 ENERGY SERVICES-HEATING 5,699 380 2,380 0 2,380 0 2,380 53 2230 ENRG SER -WATER & SEWER 1,401 5 4,005 0 4,005 0 4,005 53 2333 REPAIRS-OTHER EQUIPMENT 2,091 6,913 6,913 0 6,913 0 6,913 53 2512 RENT/BUILDING-OFFICE 520,063 536,159 536,159 0 536,159 0 536,159 53 2513 RENT/LEASE-OTH FACILITIE 0 480 480 0 480 0 480 53 2712 TRANS AIR-OUT STATE 0 0 0 128 128 128 128 53 2714 TRANSP-GRND - IN STATE 62 0 0 1,600 1,600 1,600 1,600 53 2715 TRANS GRND-OUT STA,IN US 0 0 0 1,918 1,918 1,918 1,918 53 2717 TRANSP OTHER - IN STATE 132 0 0 1,400 1,400 1,400 1,400 53 2721 LODGING - IN STATE 124 0 0 139 139 139 139 53 2724 MEALS - IN STATE 88 0 0 373 373 373 373 53 2725 MEALS-OUT OF STATE,IN US 0 0 0 771 771 771 771 53 2727 MISC IN-STATE 75 0 0 540 540 540 540 53 2728 MISC-OUT OF STATE 0 0 0 375 375 375 375 53 2811 TELEPHONE SERVICE 55,831 58,856 58,856 0 58,856 0 58,856 53 2814 STATE OWNED WIRELESS PHO 2,092 144 144 0 144 0 144 53 2821 COMPUTER/DATA PROCESS SV 127 0 0 0 0 0 0 53 2860 ADVERTISING 0 500 500 0 500 0 500 53 2919 OTHER INSURANCE 37 0 0 0 0 0 0 53 2930 CONFERENCE REG FEES 35 0 0 0 0 0 0 53 2942 OTHER EMP EDUCATIONAL EX 150 0 0 0 0 0 0 53 3110 GENERAL OFFICE SUPPLIES 1,261 5,000 5,000 0 5,000 0 5,000 53 3130 PHOTOGRAPHIC SUPPLIES 0 43 43 0 43 0 43 53 3140 ENGINEER/DRAFT SUPPLIES 0 41 41 0 41 0 41 53 3150 SECURITY & SAFETY SUPP 0 72 72 0 72 0 72 53 3900 OTHER MATERIALS & SUPP 4,746 1,105 1,105 0 1,105 0 1,105 53 4511 FURN-OFFICE 2,599 10,000 10,000 0 10,000 0 10,000 53 4524 EQUIP-ENGINRING/DRFTING 0 200 200 0 200 0 200 53 4528 EQUIP-VOICE COMMUNICATN 0 200 200 0 200 0 200 5 3 4534 PER COM PRINT PUR 0 0 0 1,500 1,500 1,500 1,500 Fund Detail 84210 Department of Transportation - Highway Fund 0178 Project Development and Environmental Analysis 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 4710 COMPUTER SOFTWARE 0 400 400 100 500 100 500 53 5660 SERV CHG - SALE OF SUR 3 0 0 0 0 0 0 53 5900 OTHER EXPENSES 0 0 0 500 500 500 500 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 1,411,224 1,415,528 1,457,528 14,344 1,471,872 14,344 1,471,872 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ 43 4302 PROFIT LOSS ON SALE RENT 73 0 0 0 0 0 0 43 8101 GOV INTRA TRNS IN HF 1,411,152 1,415,528 1,457,528 14,344 1,471,872 14,344 1,471,872 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 1,411,225 1,415,528 1,457,528 14,344 1,471,872 14,344 1,471,872 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION -1 0 0 0 0 0 0 Fund Detail 84210 Department of Transportation - Highway Fund 0179 PDE Engineer Trainee Program 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1211 SALARIES AND WAGES 38,964 363,334 276,230 0 276,230 0 276,230 53 1511 SOCIAL SEC CONTRIB-APPRO 2,823 137,349 20,572 0 20,572 0 20,572 53 1521 REG RETIRE CONTRIB-APPRO 3,356 101,122 28,263 0 28,263 0 28,263 53 1561 MED INS CONTRIBUTION 4,203 187,540 29,574 0 29,574 0 29,574 53 1576 DEPENDENT CARE 25 0 0 0 0 0 0 53 2333 REPAIRS-OTHER EQUIPMENT 0 0 0 100 100 100 100 53 2590 RENT/LEASE OTHER PROPERT 0 0 0 131 131 131 131 53 2714 TRANSP-GRND - IN STATE 403 4,585 2,763 496 3,259 496 3,259 53 2717 TRANSP OTHER - IN STATE 97 0 0 0 0 0 0 53 2721 LODGING - IN STATE 3,213 430 430 0 430 0 430 53 2722 LODGING OUT-STATE IN US 0 169 169 0 169 0 169 53 2724 MEALS - IN STATE 0 4,203 4,203 0 4,203 0 4,203 53 2811 TELEPHONE SERVICE 433 0 0 0 0 0 0 53 2860 ADVERTISING 0 97 97 459 556 459 556 53 2919 OTHER INSURANCE 167 250 250 0 250 0 250 53 2950 EMP MOVING EXPENSES 0 19,178 0 0 0 0 0 53 3110 GENERAL OFFICE SUPPLIES 105 100 100 0 100 0 100 53 3150 SECURITY & SAFETY SUPP 245 0 0 0 0 0 0 53 4511 FURN-OFFICE 0 66 66 0 66 0 66 53 4521 OFFICE EQUIPMENT 275 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 54,309 818,423 362,717 1,186 363,903 1,186 363,903 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ 43 7900 DIRECT CHARGES TO WO/JO 39,571 789,345 354,639 0 354,639 0 354,639 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 39,571 789,345 354,639 0 354,639 0 354,639 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 14,738 29,078 8,078 1,186 9,264 1,186 9,264 Fund Detail 84210 Department of Transportation - Highway Fund 0720 Governor's Highway Safety Program 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 1212 SPA-REG SALARIES-RECPT 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 0 0 0 0 0 0 0 Fund Detail 84210 Department of Transportation - Highway Fund 0852 DOR - IRP Auditors 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 8100 GOV INTER TRANSER OUT 359,556 402,255 402,255 0 402,255 0 402,255 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 359,556 402,255 402,255 0 402,255 0 402,255 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 359,556 402,255 402,255 0 402,255 0 402,255 Fund Detail 84210 Department of Transportation - Highway Fund 0862 Dept. of Agriculture - Gasoline Inspection Fee 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 8100 GOV INTER TRANSER OUT 4,535,481 5,101,354 5,101,354 17,340 5,118,694 17,340 5,118,694 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 4,535,481 5,101,354 5,101,354 17,340 5,118,694 17,340 5,118,694 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 4,535,481 5,101,354 5,101,354 17,340 5,118,694 17,340 5,118,694 Fund Detail 84210 Department of Transportation - Highway Fund 0863 DENR - LUST Trust Fund 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 8100 GOV INTER TRANSER OUT 4,283,393 2,329,238 2,329,238 -157,340 2,171,898 -67,340 2,261,898 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 4,283,393 2,329,238 2,329,238 -157,340 2,171,898 -67,340 2,261,898 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 4,283,393 2,329,238 2,329,238 -157,340 2,171,898 -67,340 2,261,898 Fund Detail 84210 Department of Transportation - Highway Fund 0864 Dept. of Revenue - Gasoline Tax Collections 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 8100 GOV INTER TRANSER OUT 4,927,438 5,979,408 5,979,408 0 5,979,408 0 5,979,408 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 4,927,438 5,979,408 5,979,408 0 5,979,408 0 5,979,408 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 4,927,438 5,979,408 5,979,408 0 5,979,408 0 5,979,408 Fund Detail 84210 Department of Transportation - Highway Fund 0865 DHHS - Chemical Testing 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 8100 GOV INTER TRANSER OUT 559,719 577,341 577,341 0 577,341 0 577,341 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 559,719 577,341 577,341 0 577,341 0 577,341 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 559,719 577,341 577,341 0 577,341 0 577,341 Fund Detail 84210 Department of Transportation - Highway Fund 0866 Highway Patrol 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 8100 GOV INTER TRANSER OUT 166,967,538 178,319,263 177,347,701 123,932 177,471,633 123,932 177,471,633 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 166,967,538 178,319,263 177,347,701 123,932 177,471,633 123,932 177,471,633 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 166,967,538 178,319,263 177,347,701 123,932 177,471,633 123,932 177,471,633 Fund Detail 84210 Department of Transportation - Highway Fund 0867 DPI - Driver Training Program 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 8100 GOV INTER TRANSER OUT 31,352,417 32,021,964 32,021,964 0 32,021,964 0 32,021,964 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 31,352,417 32,021,964 32,021,964 0 32,021,964 0 32,021,964 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 31,352,417 32,021,964 32,021,964 0 32,021,964 0 32,021,964 Fund Detail 84210 Department of Transportation - Highway Fund 0868 Transfer to General Fund 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 8100 GOV INTER TRANSER OUT 17,557,170 17,004,498 17,004,498 3,230,855 20,235,353 7,075,572 24,080,070 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 17,557,170 17,004,498 17,004,498 3,230,855 20,235,353 7,075,572 24,080,070 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 17,557,170 17,004,498 17,004,498 3,230,855 20,235,353 7,075,572 24,080,070 Fund Detail 84210 Department of Transportation - Highway Fund 0869 Reserve for Air Cargo Authority 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 8100 GOV INTER TRANSER OUT 1,280,000 1,280,000 1,280,000 0 1,280,000 0 1,280,000 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 1,280,000 1,280,000 1,280,000 0 1,280,000 0 1,280,000 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 1,280,000 1,280,000 1,280,000 0 1,280,000 0 1,280,000 Fund Detail 84210 Department of Transportation - Highway Fund 0871 Employer's Contribution - Retirement 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 7100 OPERATIONS RESERVE 0 119,432 119,432 -119,432 0 -119,432 0 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 0 119,432 119,432 -119,432 0 -119,432 0 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 0 119,432 119,432 -119,432 0 -119,432 0 Fund Detail 84210 Department of Transportation - Highway Fund 0877 Wastewater Management 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 7100 OPERATIONS RESERVE 0 500,000 500,000 0 500,000 0 500,000 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 0 500,000 500,000 0 500,000 0 500,000 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 0 500,000 500,000 0 500,000 0 500,000 Fund Detail 84210 Department of Transportation - Highway Fund 0878 State Fire Protection Grant Fund 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 8100 GOV INTER TRANSER OUT 158,000 150,000 150,000 0 150,000 0 150,000 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 158,000 150,000 150,000 0 150,000 0 150,000 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 158,000 150,000 150,000 0 150,000 0 150,000 Fund Detail 84210 Department of Transportation - Highway Fund 0882 Reserve for Visitor Center 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 8100 GOV INTER TRANSER OUT 0 400,000 400,000 0 400,000 0 400,000 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 0 400,000 400,000 0 400,000 0 400,000 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 0 400,000 400,000 0 400,000 0 400,000 Fund Detail 84210 Department of Transportation - Highway Fund 0885 State Employee Reserve 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 7100 OPERATIONS RESERVE 0 1,594,892 1,594,892 -1,594,892 0 -1,594,892 0 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 0 1,594,892 1,594,892 -1,594,892 0 -1,594,892 0 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 0 1,594,892 1,594,892 -1,594,892 0 -1,594,892 0 Fund Detail 84210 Department of Transportation - Highway Fund 0889 OSBM - Civil Penalty 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 8100 GOV INTER TRANSER OUT 23,472,810 22,000,000 22,000,000 0 22,000,000 0 22,000,000 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 23,472,810 22,000,000 22,000,000 0 22,000,000 0 22,000,000 ---------------------------------------------------------------------------------------------------------------------------------- ESTIMATED RECEIPTS ------------------ ---------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS 0 0 0 0 0 0 0 ---------------------------------------------------------------------------------------------------------------------------------- H IGHWAY FUND APPROPRIATION 23,472,810 22,000,000 22,000,000 0 22,000,000 0 22,000,000 Fund Detail 84210 Department of Transportation - Highway Fund 0892 Garvee Bond Redemption 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013 CODE DESCRIPTION ACTUAL CERTIFIED AUTHORIZED INCR/DECR TOTAL INCR/DECR TOTAL REQUIREMENTS ------------------ 53 5311 BOND PRINCIPAL EXPENSE 49,515,000 36 |
| OCLC number | 60337853 |
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