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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
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 69,110,144
 1999OTHER PERSONAL SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 879,262
 2000EXPENSES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 6,979,974
 2001OPERATING CAPITAL OUTLAY   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 108,833
 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 1,137,893
 2005SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 6,450,672
 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 979,058
 2009SPECIAL CATEGORIES   
 TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT DISTRICT FOR EVERGLADES RESTORATION   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 6,132,690
 2010SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF REVENUE FOR HIGHWAY TAX COMPLIANCE   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 34,640
 2011SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 477,133
 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
 2002FIXED CAPITAL OUTLAY   
 MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 5,049,733
Total    0108,066,951
***** 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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