Transparency Florida Banner Transparency Florida Banner
Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
Additional Selection Arrow
Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 126,680,573  
  POSITIONS1,755.00  
 1936SALARIES AND BENEFITS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 153,964,318
  FROM TRANSPORTATION DISADVANTAGED TRUST FUND 916,538
 1937OTHER PERSONAL SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 162,632
  FROM TRANSPORTATION DISADVANTAGED TRUST FUND 0
 1938EXPENSES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 5,135,910
  FROM TRANSPORTATION DISADVANTAGED TRUST FUND 180,375
 1939OPERATING CAPITAL OUTLAY   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1,335,929
 1954SPECIAL CATEGORIES   
 CONSULTANT FEES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 6,662,445
 1955SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 5,500,243
  FROM TRANSPORTATION DISADVANTAGED TRUST FUND 474,303
 *****SPECIAL CATEGORIES   
 PUBLIC ASSISTANCE - STATE OPERATIONS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 10,536,121
 1956SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 103,112
  FROM TRANSPORTATION DISADVANTAGED TRUST FUND 2,705
 1957SPECIAL CATEGORIES   
 GRANTS AND AIDS - TRANSPORTATION DISADVANTAGED   
  FROM TRANSPORTATION DISADVANTAGED TRUST FUND 51,144,906
 1940FIXED CAPITAL OUTLAY   
 TRANSPORTATION PLANNING CONSULTANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 83,985,587
 1941FIXED CAPITAL OUTLAY   
 AVIATION DEVELOPMENT/GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 315,425,640
 1942FIXED CAPITAL OUTLAY   
 PUBLIC TRANSIT DEVELOPMENT/GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 213,435,418
 1943FIXED CAPITAL OUTLAY   
 RIGHT-OF-WAY LAND ACQUISITION   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 260,774,920
  FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND 102,765,132
 1944FIXED CAPITAL OUTLAY   
 SEAPORT - ECONOMIC DEVELOPMENT   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 15,000,000
 1945FIXED CAPITAL OUTLAY   
 SEAPORTS ACCESS PROGRAM   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 10,000,000
 1946FIXED CAPITAL OUTLAY   
 SEAPORT GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 98,473,975
 1947FIXED CAPITAL OUTLAY   
 SEAPORT INVESTMENT PROGRAM   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 10,005,652
 2078FIXED CAPITAL OUTLAY   
 RAIL DEVELOPMENT/GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 19,332,928
 1949FIXED CAPITAL OUTLAY   
 INTERMODAL DEVELOPMENT/GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 43,216,794
 1950FIXED CAPITAL OUTLAY   
 PRELIMINARY ENGINEERING CONSULTANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 884,674,560
 1951FIXED CAPITAL OUTLAY   
 RIGHT-OF-WAY SUPPORT   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 49,030,195
  FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND 8,090,279
 1952FIXED CAPITAL OUTLAY   
 TRANSPORTATION PLANNING GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 69,778,281
 1953FIXED CAPITAL OUTLAY   
 DEBT SERVICE   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 67,230,962
  FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND 179,456,926
Total    02,666,796,786
***** Appropriation authorization was established through means other than a line item in the original General Appropriations Act.
Veto A portion or all of this appropriation has been vetoed by the Governor. Click on the amount to see further details.
Property of the State of Florida
Executive Office of the Governor
Download Adobe Acrobat Reader here.
©Copyright All rights reserved.
Copyright in this document is owned by The State of Florida’s Executive Office of the Governor. Any person is hereby authorized to view, copy, print, and distribute this document subject to the following conditions:
The document may be used for informational purposes only.