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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
INFORMATION TECHNOLOGY
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 11,914,155  
  POSITIONS198.00  
 2013SALARIES AND BENEFITS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 17,357,333
 2014OTHER PERSONAL SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 53,864
 2015EXPENSES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 10,600,120
 2016OPERATING CAPITAL OUTLAY   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 3,056,724
 2017SPECIAL CATEGORIES   
 CONSULTANT FEES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 339,908
 2018SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 19,788,674
 2018ASPECIAL CATEGORIES   
 FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2,387,016
 2019SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 15,879
 2020ADATA PROCESSING SERVICES   
 NORTHWEST REGIONAL DATA CENTER (NWRDC)   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 6,590,969
Total    060,190,487
***** 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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