| | | | | | |
Line Item | Category/Fund | Salary Rate/ Positions | General Revenue | Trust Funds |
| | SALARY RATE | 48,579,245 | | |
| | POSITIONS | 745.00 | | |
| 1998 | SALARIES AND BENEFITS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 62,905,038 |
| 1999 | OTHER PERSONAL SERVICES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 564,535 |
| 2000 | EXPENSES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 6,616,549 |
| 2001 | OPERATING CAPITAL OUTLAY | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 92,479 |
| 2003 | SPECIAL CATEGORIES | | | |
| | TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 50,832 |
| 2004 | SPECIAL CATEGORIES | | | |
| | CONSULTANT FEES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 1,020,603 |
| 2005 | SPECIAL CATEGORIES | | | |
| | CONTRACTED SERVICES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 5,868,524 |
| 2007 | SPECIAL CATEGORIES | | | |
| | RISK MANAGEMENT INSURANCE | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 8,563,310 |
| 2008 | SPECIAL CATEGORIES | | | |
| | RISK MANAGEMENT INSURANCE - OTHER | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 784,351 |
| 2009 | SPECIAL CATEGORIES | | | |
| | TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT DISTRICT FOR EVERGLADES RESTORATION | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 0 |
| 2010 | SPECIAL CATEGORIES | | | |
| | TRANSFER TO DEPARTMENT OF REVENUE FOR HIGHWAY TAX COMPLIANCE | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 2,747 |
| 2011 | SPECIAL CATEGORIES | | | |
| | LEASE OR LEASE-PURCHASE OF EQUIPMENT | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 338,980 |
| 2012 | SPECIAL 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 |
| 2002 | FIXED CAPITAL OUTLAY | | | |
| | MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 5,049,733 |
Total | | 0 | 99,920,458 |