Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                        79,042,380

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                        79,042,380

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

     APPROVED SALARY RATE        208,829,070

1842   SALARIES AND BENEFITS       POSITIONS    3,002.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       298,600,861

1843   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             8,503

1844   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        16,657,754

1845   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,156,550

1846   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        13,349,469

1847   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,975,387

1848   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,015,367

1849   SPECIAL CATEGORIES
       GRANTS AND AIDS - KEEP AMERICA BEAUTIFUL
        STATEWIDE AFFILIATE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           800,000

   Funds   in   Specific  Appropriation  1849  are  for  the  Keep  Florida
   Litter-Free  statewide  campaign  to  be  developed by the Department of
   Transportation  in  collaboration  with  the Department of Environmental
   Protection.

1850   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        29,285,793

1851   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           292,112

1852   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,044,050

1853   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        54,087,578
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