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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 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 269,862,878
 1968OTHER PERSONAL SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 175,273
 1969EXPENSES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 15,258,688
 1970OPERATING CAPITAL OUTLAY   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1,464,183
 1992SPECIAL CATEGORIES   
 ACQUISITION OF MOTOR VEHICLES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 9,141,872
 1993SPECIAL CATEGORIES   
 FAIRBANKS HAZARDOUS WASTE SITE   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 400,965
 1994SPECIAL CATEGORIES   
 CONSULTANT FEES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2,112,531
 1995SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 9,008,491
 1996SPECIAL 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
 1997SPECIAL 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
 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 20,000,000
 *****FIXED CAPITAL OUTLAY   
 AMERICAN RESCUE PLAN - SMALL COUNTY OUTREACH PROGRAM   
  FROM GENERAL REVENUE FUND 30,000,000
 1972AFIXED CAPITAL OUTLAY   
 AMERICAN RESCUE PLAN - STATE HIGHWAY SYSTEM PROJECTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1,090,395,208
 1973FIXED CAPITAL OUTLAY   
 SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP)   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 29,576,397
 1974FIXED 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
 1975FIXED CAPITAL OUTLAY   
 COUNTY TRANSPORTATION PROGRAMS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 58,420,586
 1977FIXED CAPITAL OUTLAY   
 BOND GUARANTEE   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1,599,877
 1978FIXED CAPITAL OUTLAY   
 TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 648,689,966
 1979FIXED CAPITAL OUTLAY   
 INTRASTATE HIGHWAY CONSTRUCTION   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 3,880,571,347
 1980FIXED CAPITAL OUTLAY   
 ARTERIAL HIGHWAY CONSTRUCTION   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 380,485,244
 1981FIXED 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
 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 227,104,385
 1984FIXED CAPITAL OUTLAY   
 RESURFACING   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1,459,745,439
 1985FIXED 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
 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 1,881,359
 1988FIXED CAPITAL OUTLAY   
 MATERIALS AND RESEARCH   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 21,744,477
Veto1988AFIXED CAPITAL OUTLAY   
 LOCAL TRANSPORTATION PROJECTS   
  FROM GENERAL REVENUE FUND 349,039,987
  *****FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 3,936,376
 1989FIXED CAPITAL OUTLAY   
 BRIDGE INSPECTION   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 23,829,975
 1990FIXED CAPITAL OUTLAY   
 TRAFFIC ENGINEERING CONSULTANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 281,254,892
 1991FIXED CAPITAL OUTLAY   
 LOCAL GOVERNMENT REIMBURSEMENT   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 8,701,923
Total    400,604,9879,989,623,798
***** 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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