| | | | | | |
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 |