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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS DEVELOPMENT
FLORIDA RAIL ENTERPRISE
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 222,410  
  POSITIONS1.00  
 1958SALARIES AND BENEFITS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 0
 1959OTHER PERSONAL SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 0
 1960EXPENSES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1,400
 1965SPECIAL CATEGORIES   
 CONSULTANT FEES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 0
 1966SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 0
 *****CONTINUING APPROPRIATIONS   
 DEPARTMENT OF TRANSPORTATION CARRYFORWARD FUNDS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 151,659
 *****FIXED CAPITAL OUTLAY   
 CONSTRUCTION INSPECTION CONSULTANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 0
 1962FIXED CAPITAL OUTLAY   
 PUBLIC TRANSIT DEVELOPMENT/GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 92,296,738
 1963FIXED CAPITAL OUTLAY   
 BRIDGE CONSTRUCTION   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 0
 1964FIXED CAPITAL OUTLAY   
 RAIL DEVELOPMENT/GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 99,474,457
 *****FIXED CAPITAL OUTLAY   
 INTERMODAL DEVELOPMENT/GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 431,717
Total    0192,355,971
***** 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.
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Executive Office of the Governor
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