Fiscal Year:
    
Primary Budget:
Comparison Budget:


TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .      143,225,100
       FROM TRUST FUNDS  . . . . . . . . . .                       444,177,388

         TOTAL POSITIONS . . . . . . . . . .    2,223.50
         TOTAL ALL FUNDS . . . . . . . . . .                       587,402,488
          TOTAL APPROVED SALARY RATE . . . .      136,724,699

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific  Appropriations  1822 through 1835, 1840, 1841, 1853
   through  1858,  1860  through  1864, 1866 through 1874, and 1905 through
   1914   are   provided   from  the  named  funds  to  the  Department  of
   Transportation  to fund the five-year Work Program developed pursuant to
   provisions  of  section  339.135, Florida Statutes. Those appropriations
   used by the department for grants and aids may be advanced in part or in
   total.

   The  Department  of  Transportation  shall not expend any state funds as
   described  in  s.  215.31  to  support  a project or program of a public
   transit  provider,  an  authority,  public-use  airport, or seaport that
   adopts, promotes, or seeks to meet energy policy goals inconsistent with
   state  energy  policy.  This  section  is  contingent  upon  legislation
   revising s. 339.08, Florida Statutes, becoming law.

   The  Department  of  Transportation  shall not expend funds for research
   grants  to  State University or College System institutions unless those
   proposed  grants  are  recommended by the Secretary of the Department of
   Transportation  and subsequently approved by the Chancellor of the State
   University  System  or  the Commissioner of the Department of Education,
   respectively.  This  section  is contingent upon legislation revising s.
   339.08, Florida Statutes, becoming law.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        145,439,947

1814   SALARIES AND BENEFITS       POSITIONS    1,721.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       199,123,615
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                         1,314,092

1815   OTHER PERSONAL SERVICES
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                            21,546

1816   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,386,418
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           234,030

1817   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,490,582

1818   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,513,420

1819   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,497,799
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           557,738

1820   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           156,525