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			234,365,522
	1968	OTHER PERSONAL SERVICES
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			141,723
	1969	EXPENSES
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			14,319,533
	1970	OPERATING CAPITAL OUTLAY
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			1,197,425
	1992	SPECIAL CATEGORIES
		ACQUISITION OF MOTOR VEHICLES
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			8,773,101
	1993	SPECIAL CATEGORIES
		FAIRBANKS HAZARDOUS WASTE SITE
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			433
	1994	SPECIAL CATEGORIES
		CONSULTANT FEES
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			1,885,045
	1995	SPECIAL CATEGORIES
		CONTRACTED SERVICES
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			7,767,352
	1996	SPECIAL CATEGORIES
		TRANSPORTATION MATERIALS AND EQUIPMENT
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			26,493,663
	*****	SPECIAL CATEGORIES
		TRANSFER TO THE STATE TRANSPORTAION TRUST FUND
			FROM GENERAL REVENUE FUND		4,000,000,000
	*****	SPECIAL CATEGORIES
		PUBLIC ASSISTANCE - STATE OPERATIONS
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			2,459,869
	1997	SPECIAL CATEGORIES
		LEASE OR LEASE-PURCHASE OF EQUIPMENT
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			232,397
	*****	SPECIAL CATEGORIES
		GRANTS AND AIDS - UNAUTHORIZED ALIEN TRANSPORT PROGRAM
			FROM GENERAL REVENUE FUND		1,455,750
	*****	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		12,121,212
	*****	FIXED CAPITAL OUTLAY
		AMERICAN RESCUE PLAN - SMALL COUNTY OUTREACH PROGRAM
			FROM GENERAL REVENUE FUND		16,829,268
	1972A	FIXED CAPITAL OUTLAY
		AMERICAN RESCUE PLAN - STATE HIGHWAY SYSTEM PROJECTS
		*****	FROM GENERAL REVENUE FUND		0
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			882,764,206
	1906	FIXED CAPITAL OUTLAY
		SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP)
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			24,927,953
	1974	FIXED CAPITAL OUTLAY
		SMALL COUNTY OUTREACH PROGRAM (SCOP)
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			72,835,302
	*****	FIXED CAPITAL OUTLAY
		GRANTS AND AIDS - MAJOR DISASTERS - DEPARTMENT OF TRANSPORTATION WORK PROGRAM
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			361,347,428
	*****	FIXED CAPITAL OUTLAY
		GRANTS AND AIDS - ELECTRIC VEHICLE GRANT PROGRAM - DEPARTMENT OF TRANSPORTATION WORK PROGRAM
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			2,100,000
	1975	FIXED CAPITAL OUTLAY
		COUNTY TRANSPORTATION PROGRAMS
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			34,709,119
	1978	FIXED CAPITAL OUTLAY
		BOND GUARANTEE
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			178,276
	2114	FIXED CAPITAL OUTLAY
		TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			585,214,823
	1979	FIXED CAPITAL OUTLAY
		INTRASTATE HIGHWAY CONSTRUCTION
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			2,553,186,294
	1980	FIXED CAPITAL OUTLAY
		ARTERIAL HIGHWAY CONSTRUCTION
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			242,600,596
	1981	FIXED CAPITAL OUTLAY
		CONSTRUCTION INSPECTION CONSULTANTS
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			409,459,356
		*****	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND			1,265,548
	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			175,744,475
	1984	FIXED CAPITAL OUTLAY
		RESURFACING
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			1,319,987,524
	1985	FIXED CAPITAL OUTLAY
		BRIDGE CONSTRUCTION
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			179,262,974
			FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND			2,950,057
	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			472,943
	1988	FIXED CAPITAL OUTLAY
		MATERIALS AND RESEARCH
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			11,632,984
Veto	1988A	FIXED CAPITAL OUTLAY
		LOCAL TRANSPORTATION PROJECTS
			FROM GENERAL REVENUE FUND		190,409,591
		*****	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			246,248
	1989	FIXED CAPITAL OUTLAY
		BRIDGE INSPECTION
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			19,814,533
	1990	FIXED CAPITAL OUTLAY
		TRAFFIC ENGINEERING CONSULTANTS
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			248,742,716
	1991	FIXED CAPITAL OUTLAY
		LOCAL GOVERNMENT REIMBURSEMENT
			FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND			8,701,713
Total					4,220,815,821	7,496,243,330

*****	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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