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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
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Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
EXECUTIVE DIRECTION AND SUPPORT SERVICES
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 48,579,245  
  POSITIONS745.00  
 1998SALARIES AND BENEFITS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 62,905,038
 1999OTHER PERSONAL SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 564,535
 2000EXPENSES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 6,616,549
 2001OPERATING CAPITAL OUTLAY   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 92,479
 2003SPECIAL CATEGORIES   
 TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 50,832
 2004SPECIAL CATEGORIES   
 CONSULTANT FEES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1,020,603
 2005SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 5,868,524
 2007SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 8,563,310
 2008SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE - OTHER   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 784,351
 2009SPECIAL CATEGORIES   
 TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT DISTRICT FOR EVERGLADES RESTORATION   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 0
 2010SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF REVENUE FOR HIGHWAY TAX COMPLIANCE   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2,747
 2011SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 338,980
 2012SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2,108,755
  FROM TRANSPORTATION DISADVANTAGED TRUST FUND 4,022
 *****PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS   
 RELIEF - MOLLY PARKER   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 5,950,000
 2002FIXED CAPITAL OUTLAY   
 MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 5,049,733
Total    099,920,458
***** 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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Executive Office of the Governor
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