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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 290,121
 1959OTHER PERSONAL SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1,350
 1960EXPENSES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 25,200
 1965SPECIAL CATEGORIES   
 CONSULTANT FEES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 4,089
 1966SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 5,714
 *****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 339,832
 1962FIXED CAPITAL OUTLAY   
 PUBLIC TRANSIT DEVELOPMENT/GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 169,576,333
 1963FIXED CAPITAL OUTLAY   
 BRIDGE CONSTRUCTION   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 0
 1964FIXED CAPITAL OUTLAY   
 RAIL DEVELOPMENT/GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 141,938,748
 *****FIXED CAPITAL OUTLAY   
 INTERMODAL DEVELOPMENT/GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 500,000
Total    0312,833,046
***** 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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