| | | | | | |
Line Item | Category/Fund | Salary Rate/ Positions | General Revenue | Trust Funds |
| | SALARY RATE | 189,891,421 | | |
| | POSITIONS | 3,104.00 | | |
| 1967 | SALARIES AND BENEFITS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 269,862,878 |
| 1968 | OTHER PERSONAL SERVICES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 175,273 |
| 1969 | EXPENSES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 15,258,688 |
| 1970 | OPERATING CAPITAL OUTLAY | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 1,464,183 |
| 1992 | SPECIAL CATEGORIES | | | |
| | ACQUISITION OF MOTOR VEHICLES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 9,141,872 |
| 1993 | SPECIAL CATEGORIES | | | |
| | FAIRBANKS HAZARDOUS WASTE SITE | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 400,965 |
| 1994 | SPECIAL CATEGORIES | | | |
| | CONSULTANT FEES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 2,112,531 |
| 1995 | SPECIAL CATEGORIES | | | |
| | CONTRACTED SERVICES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 9,008,491 |
| 1996 | SPECIAL CATEGORIES | | | |
| | TRANSPORTATION MATERIALS AND EQUIPMENT | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 28,985,953 |
| ***** | SPECIAL CATEGORIES | | | |
| | PUBLIC ASSISTANCE - STATE OPERATIONS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 10,283,872 |
| 1997 | SPECIAL CATEGORIES | | | |
| | LEASE OR LEASE-PURCHASE OF EQUIPMENT | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 320,482 |
| ***** | SPECIAL CATEGORIES | | | |
| | GRANTS AND AIDS - UNAUTHORIZED ALIEN TRANSPORT PROGRAM | | | |
| | | FROM GENERAL REVENUE FUND | | 1,565,000 | |
| ***** | CONTINUING APPROPRIATIONS | | | |
| | FLORIDA JOB GROWTH FUND CARRY FORWARD - 2018 | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 232,163 |
| 1971 | FIXED CAPITAL OUTLAY | | | |
| | MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 7,234,058 |
| 1972 | FIXED CAPITAL OUTLAY | | | |
| | STATE INFRASTRUCTURE BANK LOAN REPAYMENTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 50,520,978 |
| ***** | FIXED CAPITAL OUTLAY | | | |
| | AMERICAN RESCUE PLAN - SMALL COUNTY ROAD ASSISTANCE PROGRAM | | | |
| | | FROM GENERAL REVENUE FUND | | 20,000,000 | |
| ***** | FIXED CAPITAL OUTLAY | | | |
| | AMERICAN RESCUE PLAN - SMALL COUNTY OUTREACH PROGRAM | | | |
| | | FROM GENERAL REVENUE FUND | | 30,000,000 | |
| 1972A | FIXED CAPITAL OUTLAY | | | |
| | AMERICAN RESCUE PLAN - STATE HIGHWAY SYSTEM PROJECTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 1,090,395,208 |
| 1973 | FIXED CAPITAL OUTLAY | | | |
| | SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP) | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 29,576,397 |
| 1974 | FIXED CAPITAL OUTLAY | | | |
| | SMALL COUNTY OUTREACH PROGRAM (SCOP) | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 82,137,208 |
| ***** | FIXED CAPITAL OUTLAY | | | |
| | GRANTS AND AIDS - MAJOR DISASTERS - DEPARTMENT OF TRANSPORTATION WORK PROGRAM | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 302,988,080 |
| ***** | FIXED CAPITAL OUTLAY | | | |
| | GRANTS AND AIDS - ELECTRIC VEHICLE GRANT PROGRAM - DEPARTMENT OF TRANSPORTATION WORK PROGRAM | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 52,285,944 |
| 1975 | FIXED CAPITAL OUTLAY | | | |
| | COUNTY TRANSPORTATION PROGRAMS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 58,420,586 |
| 1977 | FIXED CAPITAL OUTLAY | | | |
| | BOND GUARANTEE | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 1,599,877 |
| 1978 | FIXED CAPITAL OUTLAY | | | |
| | TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 648,689,966 |
| 1979 | FIXED CAPITAL OUTLAY | | | |
| | INTRASTATE HIGHWAY CONSTRUCTION | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 3,880,571,347 |
| 1980 | FIXED CAPITAL OUTLAY | | | |
| | ARTERIAL HIGHWAY CONSTRUCTION | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 380,485,244 |
| 1981 | FIXED CAPITAL OUTLAY | | | |
| | CONSTRUCTION INSPECTION CONSULTANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 679,878,827 |
| | ***** | FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND | | | 2,036,804 |
| 1982 | FIXED CAPITAL OUTLAY | | | |
| | ENVIRONMENTAL SITE RESTORATION | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 475,000 |
| 1983 | FIXED CAPITAL OUTLAY | | | |
| | HIGHWAY SAFETY CONSTRUCTION/GRANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 227,104,385 |
| 1984 | FIXED CAPITAL OUTLAY | | | |
| | RESURFACING | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 1,459,745,439 |
| 1985 | FIXED CAPITAL OUTLAY | | | |
| | BRIDGE CONSTRUCTION | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 339,511,278 |
| | | FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND | | | 5,370,819 |
| 1986 | FIXED CAPITAL OUTLAY | | | |
| | CONTRACT MAINTENANCE WITH THE DEPARTMENT OF CORRECTIONS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 2,000,000 |
| 1987 | FIXED CAPITAL OUTLAY | | | |
| | HIGHWAY BEAUTIFICATION GRANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 1,881,359 |
| 1988 | FIXED CAPITAL OUTLAY | | | |
| | MATERIALS AND RESEARCH | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 21,744,477 |
Veto | 1988A | FIXED CAPITAL OUTLAY | | | |
| | LOCAL TRANSPORTATION PROJECTS | | | |
| | | FROM GENERAL REVENUE FUND | | 349,039,987 | |
| | ***** | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 3,936,376 |
| 1989 | FIXED CAPITAL OUTLAY | | | |
| | BRIDGE INSPECTION | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 23,829,975 |
| 1990 | FIXED CAPITAL OUTLAY | | | |
| | TRAFFIC ENGINEERING CONSULTANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 281,254,892 |
| 1991 | FIXED CAPITAL OUTLAY | | | |
| | LOCAL GOVERNMENT REIMBURSEMENT | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 8,701,923 |
Total | | 400,604,987 | 9,989,623,798 |