Transparency Florida Banner Transparency Florida Banner

Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
Additional Selection Arrow
Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 189,891,421  
  POSITIONS3,104.00  
 1967SALARIES AND BENEFITS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 234,365,522
 1968OTHER PERSONAL SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 141,723
 1969EXPENSES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 14,319,533
 1970OPERATING CAPITAL OUTLAY   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1,197,425
 1992SPECIAL CATEGORIES   
 ACQUISITION OF MOTOR VEHICLES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 8,773,101
 1993SPECIAL CATEGORIES   
 FAIRBANKS HAZARDOUS WASTE SITE   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 433
 1994SPECIAL CATEGORIES   
 CONSULTANT FEES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1,885,045
 1995SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 7,767,352
 1996SPECIAL 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
 1997SPECIAL 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
 1971FIXED CAPITAL OUTLAY   
 MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 7,234,058
 1972FIXED 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
 1972AFIXED CAPITAL OUTLAY   
 AMERICAN RESCUE PLAN - STATE HIGHWAY SYSTEM PROJECTS   
  *****FROM GENERAL REVENUE FUND 0
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 882,764,206
 1906FIXED CAPITAL OUTLAY   
 SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP)   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 24,927,953
 1974FIXED 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
 1975FIXED CAPITAL OUTLAY   
 COUNTY TRANSPORTATION PROGRAMS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 34,709,119
 1978FIXED CAPITAL OUTLAY   
 BOND GUARANTEE   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 178,276
 2114FIXED CAPITAL OUTLAY   
 TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 585,214,823
 1979FIXED CAPITAL OUTLAY   
 INTRASTATE HIGHWAY CONSTRUCTION   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2,553,186,294
 1980FIXED CAPITAL OUTLAY   
 ARTERIAL HIGHWAY CONSTRUCTION   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 242,600,596
 1981FIXED 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
 1982FIXED CAPITAL OUTLAY   
 ENVIRONMENTAL SITE RESTORATION   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 475,000
 1983FIXED CAPITAL OUTLAY   
 HIGHWAY SAFETY CONSTRUCTION/GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 175,744,475
 1984FIXED CAPITAL OUTLAY   
 RESURFACING   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1,319,987,524
 1985FIXED 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
 1986FIXED CAPITAL OUTLAY   
 CONTRACT MAINTENANCE WITH THE DEPARTMENT OF CORRECTIONS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2,000,000
 1987FIXED CAPITAL OUTLAY   
 HIGHWAY BEAUTIFICATION GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 472,943
 1988FIXED CAPITAL OUTLAY   
 MATERIALS AND RESEARCH   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 11,632,984
Veto1988AFIXED CAPITAL OUTLAY   
 LOCAL TRANSPORTATION PROJECTS   
  FROM GENERAL REVENUE FUND 190,409,591
  *****FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 246,248
 1989FIXED CAPITAL OUTLAY   
 BRIDGE INSPECTION   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 19,814,533
 1990FIXED CAPITAL OUTLAY   
 TRAFFIC ENGINEERING CONSULTANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 248,742,716
 1991FIXED CAPITAL OUTLAY   
 LOCAL GOVERNMENT REIMBURSEMENT   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 8,701,713
Total    4,220,815,8217,496,243,330
***** 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.
Property of the State of Florida
Executive Office of the Governor
©Copyright All rights reserved.
Copyright in this document is owned by The State of Florida’s Executive Office of the Governor. Any person is hereby authorized to view, copy, print, and distribute this document subject to the following conditions:
The document may be used for informational purposes only.