January 25, 2000

Mr. Speaker:

Your TRANSPORTATION COMMITTEE, to whom has been referred

HOUSE BILL 4

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

1. Strike pages 3 through 7 and on page 8, strike lines 1 through 6 and insert in lieu thereof:

Other

General State Federal

"Item Fund Funds Funds Total

(1) Office of the Secretary

(a) personal services 2,362.3 79.7 2,442.0

(b) employee benefits 727.3 25.1 752.4

(c) travel 127.8 12.2 140.0

(d) maintenance and repairs 7.8 7.8

(e) supplies and materials 162.1 5.0 167.1

(f) contractual services 418.0 250.0 668.0

(g) operating costs 195.0 15.0 210.0

(h) other costs 931.9 931.9

(i) capital outlay 9.4 9.4

(j) out-of-state travel 28.0 12.0 40.0

Subtotal 4,969.6 399.0 5,368.6

Authorized FTE: 64.0 Permanent

(2) Administrative Division

(a) personal services 4,779.1 4,779.1

(b) employee benefits 5,652.3 5,652.3

(c) travel 365.0 365.0

(d) maintenance and repairs 1,781.0 1,781.0

(e) supplies and materials 527.8 527.8

(f) contractual services 2,661.8 2,661.8

(g) operating costs 5,955.9 5,955.9

(h) other costs 1,931.1 1,931.1

(i) capital outlay 1,293.6 1,293.6

(j) out-of-state travel 25.0 25.0

(k) operating transfers out 5,915.3 5,915.3

Subtotal 30,887.9 30,887.9

Authorized FTE: 139.0 Permanent

(3) Field Operations

(a) personal services 45,908.9 7,507.5 53,416.4

(b) employee benefits 16,087.9 2,817.1 18,905.0

(c) travel 9,736.6 429.4 10,166.0

(d) maintenance and repairs 3,315.7 3,315.7

(e) supplies and materials 2,000.0 2,000.0

(f) contractual services 1,484.0 1,484.0

(g) operating costs 5,235.2 5,235.2

(h) other costs 1,624.3 1,624.3

(i) capital outlay 12,960.0 12,960.0

(j) out-of-state travel 20.0 20.0

Subtotal 98,372.6 10,754.0 109,126.6

Authorized FTE: 1,976.0 Permanent; 50.5 Temporary

(4) Aviation Division

(a) personal services 280.9 280.9

(b) employee benefits 83.8 83.8

(c) travel 16.0 10.0 26.0

(d) maintenance and repairs 50.0 50.0

(e) supplies and materials 25.5 25.5

(f) contractual services 67.0 117.0 184.0

(g) operating costs 89.6 89.6

(h) other costs 1,300.0 1,300.0

(i) capital outlay 44.0 44.0

(j) out-of-state travel 11.0 11.0

Subtotal 1,967.8 127.0 2,094.8

Authorized FTE: 7.0 Permanent

(5) Engineering Design Division

(a) personal services 8,634.8 3,058.9 11,693.7

(b) employee benefits 2,627.1 1,025.0 3,652.1

(c) travel 470.0 470.0

(d) maintenance and repairs 541.7 541.7

(e) supplies and materials 315.0 315.0

(f) contractual services 2,477.4 2,477.4

(g) operating costs 609.6 609.6

(h) other costs 495.3 495.3

(i) capital outlay 721.9 721.9

(j) out-of-state travel 25.0 25.0

Subtotal 16,917.8 4,083.9 21,001.7

Authorized FTE: 313.0 Permanent; 8.0 Term; 1.0 Temporary

(6) Transportation Planning Division

(a) personal services 841.5 2,563.9 3,405.4

(b) employee benefits 290.1 749.6 1,039.7

(c) travel 35.3 126.0 161.3

(d) maintenance and repairs 65.7 240.7 306.4

(e) supplies and materials 69.9 43.3 113.2

(f) contractual services 588.4 1,865.6 2,454.0

(g) operating costs 106.3 262.9 369.2

(h) other costs 20.0 105.0 125.0

(i) capital outlay 83.5 333.9 417.4

(j) out-of-state travel 8.2 26.9 35.1

Subtotal 2,108.9 6,317.8 8,426.7

Authorized FTE: 84.0 Permanent; 7.0 Term

(7) Transportation Programs Division

(a) personal services 589.2 337.7 926.9

(b) employee benefits 198.4 83.1 281.5

(c) travel 8.3 19.0 27.3

(d) maintenance and repairs 19.0 .5 19.5

(e) supplies and materials 127.7 61.2 188.9

(f) contractual services 1,508.8 1,823.7 3,332.5

(g) operating costs 235.3 36.8 272.1

(h) other costs 2,443.4 8,465.4 10,908.8

(i) capital outlay 24.5 235.0 259.5

(j) out-of-state travel 1.0 43.0 44.0

Subtotal 5,155.6 11,105.4 16,261.0

Authorized FTE: 21.0 Permanent; 5.0 Term

(8) Road Betterments

(a) debt service 6,195.0 68,952.9 75,147.9

(b) federal programs 24,005.3 156,995.1 181,000.4

(c) right-of-way 6,450.0 4,800.0 11,250.0

(d) testing and bridge inspection 820.0 820.0

(e) miscellaneous services 388.9 388.9

(f) consultant design 6,600.0 5,000.0 11,600.0

(g) construction management 5,000.0 5,000.0

(h) rest areas 1,549.1 1,549.1

(i) district contract maintenance 32,720.0 32,720.0

(j) striping and signing 8,500.0 8,500.0

(k) field supplies 26,900.0 26,900.0

(l) local government program 20,382.0 20,382.0

(m)high priority program 3,500.0 14,200.0 17,700.0

(n) major projects 18,355.5 18,355.5

(o) state infrastructure bank 369.0 6,525.0 6,894.0

(p) one hundred percent state road program 34,109.4 34,109.4

(q) highway infrastructure program 5,918.0 5,918.0

(r) other projects 11,000.0 11,000.0

(s) legal consultant services 200.0 200.0

Subtotal 212,962.2 256,473.0 469,435.2".

2. Revise the total for the department appropriation to correspond with this amendment.,

and thence referred to the APPROPRIATIONS AND FINANCE COMMITTEE.

Respectfully submitted,

_____________________________

Daniel P. Silva, Chairman

Adopted__________________ Not Adopted_____________________

(Chief Clerk) (Chief Clerk)

Date_________________

The roll call vote was 13 For 0 Against

Yes: 13

Absent: None

Excused: None

\\Lambourgini\billtext\Amend_00\HB0004TC1.wpd