Transparency Florida Budget Analyst

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Operating Budget - Budget Analyst

2022-23 Operating Budget in Agency Format Fiscal Year

Agency

Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS


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

*****	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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