February 11, 1999

Mr. Speaker:

Your TRANSPORTATION COMMITTEE, to whom has been referred

has had it under consideration and reports same with recommendation that it DO PASS, amended as follows:

1. Strike all of pages 3 through 7, on page 8, strike all of lines 1 through 12, and insert in lieu thereof the following:

Other

General State Federal

"Item Fund Funds Funds Total

(1) Office of the Secretary

(a) personal services 2,266.7 144.2 2,410.9

(b) employee benefits 696.6 46.9 743.5

(c) travel 148.4 16.5 164.9

(d) maintenance and

repairs 7.8 0.0 7.8

(e) supplies and

materials 127.0 6.0 133.0

(f) contractual services 474.5 21.5 496.0

(g) operating costs 224.7 17.5 242.2

(h) other costs 931.9 0.0 931.9

(i) capital outlay 36.0 34.5 70.5

(j) out-of-state travel 28.8 10.0 38.8

Subtotal 4,942.4 297.1 5,235.5

Authorized FTE: 64.0 Perm

(2) Administrative Division

(a) personal services 4,676.5 0.0 4,676.5

(b) employee benefits 4,506.2 0.0 4,506.2

(c) travel 270.8 0.0 270.8

(d) maintenance and

repairs 1,797.2 0.0 1,797.2

(e) supplies and

materials 199.6 0.0 199.6

(f) contractual services 1,670.9 0.0 1,670.9

(g) operating costs 4,130.5 0.0 4,130.5

(h) other costs 891.0 0.0 891.0

(i) capital outlay 760.7 0.0 760.7

(j) out-of-state travel 15.6 0.0 15.6

(k) other financing uses 6,791.3 0.0 6,791.3

Subtotal 25,710.3 0.0 25,710.3

Authorized FTE: 142.0 Perm

(3) Engineering Design Division

(a) personal services 8,581.3 3,014.6 11,595.9

(b) employee benefits 2,604.0 1,014.2 3,618.2

(c) travel 514.1 0.0 514.1

(d) maintenance and

repairs 434.1 0.0 434.1

(e) supplies and

materials 349.6 0.0 349.6

(f) contractual services 827.5 0.0 827.5

(g) operating costs 393.8 0.0 393.8

(h) other costs 0.0 0.0 0.0

(i) capital outlay 453.7 0.0 453.7

(j) out-of-state travel 18.0 0.0 18.0

(k) other financing uses 0.0 0.0 0.0

Subtotal 14,176.1 4,028.8 18,204.9

Authorized FTE: 320.0 Perm; 11.0 Term; 1.0 Temp

(4) Field Operations Division

(a) personal services 45,247.8 7,398.8 52,646.6

(b) employee benefits 15,501.1 2,787.5 18,288.6

(c) travel 9,973.6 429.4 10,403.0

(d) maintenance and

repairs 2,694.4 0.0 2,694.4

(e) supplies and

materials 1,229.3 0.0 1.229.3

(f) contractual services 1,123.1 0.0 1,123.1

(g) operating costs 5,129.3 0.0 5,129.3

(h) other costs 0.0 0.0 0.0

(i) capital outlay 14,218.2 0.0 14,218.2

(j) out-of-state travel 17.4 0.0 17.4

(k) other financing uses 0.0 0.0 0.0

Subtotal 95,134.2 10,615.7 105,749.9

Authorized FTE: 1,969.0 Perm; 1.0 Term; 62.5 Temp

(5) Road Betterment Division 202,957.5 243,280.9 446,238.4

Authorized FTE: 0.0 Perm

(6) Aviation Division

(a) personal services 258.9 0.0 258.9

(b) employee benefits 76.7 0.0 76.7

(c) travel 12.0 10.0 22.0

(d) maintenance and

repairs 57.0 0.0 57.0

(e) supplies and

materials 17.2 0.0 17.2

(f) contractual services 38.5 135.0 173.5

(g) operating costs 79.6 0.0 79.6

(h) other costs 1,300.0 0.0 1,300.0

(i) capital outlay 6.0 0.0 6.0

(j) out-of-state travel 7.0 0.0 7.0

(k) other financing uses 0.0 0.0 0.0

Subtotal 1,852.9 145.0 1,997.9

Authorized FTE: 7.0 Perm

(7) Transportation Programs Division

(a) personal services 604.6 328.2 932.8

(b) employee benefits 239.9 50.9 290.8

(c) travel 17.9 19.0 36.9

(d) maintenance and

repairs 19.0 0.5 19.5

(e) supplies and

materials 121.5 61.2 182.7

(f) contractual services 888.3 850.0 1,738.3

(g) operating costs 205.6 36.1 241.7

(h) other costs 2,053.4 3,346.5 5,399.9

(i) capital outlay 3.1 28.8 31.9

(j) out-of-state travel 0.0 29.4 29.4

(k) other financing uses 0.0 0.0 0.0

Subtotal 4,153.3 4,750.6 8,903.9

Authorized FTE: 21.0 Perm; 5.0 Term

(8) Transportation Planning Division

(a) personal services 905.1 2,419.0 3,324.1

(b) employee benefits 294.2 714.9 1,009.1

(c) travel 49.2 129.9 179.1

(d) maintenance and

repairs 51.4 185.7 237.1

(e) supplies and

materials 46.7 36.1 82.8 (f) contractual services 555.1 1,732.3 2,287.4

(g) operating costs 83.2 307.6 390.8

(h) other costs 0.0 25.0 25.0 (i) capital outlay 87.2 341.2 428.4

(j) out-of-state travel 6.4 22.7 29.1

(k) other financing uses 0.0 0.0 0.0

Subtotal 2,078.5 5,914.4 7,992.9

Authorized FTE: 84.0 Perm; 7.0 Term.".

2. Revise all totals and subtotals to correspond with these amendments.

and thence referred to the HOUSE APPROPRIATIONS AND FINANCE COMMITTEE.

Respectfully submitted,

__________________________

Daniel P. Silva, Chairman

Adopted___________________ Not Adopted___________________

(Chief Clerk) (Chief Clerk)

Date ______________

The roll call vote was 12 For 0 Against

Yes: 12

No: 0

Excused: Russell

Absent: None