| | | | | | |
Line Item | Category/Fund | Salary Rate/ Positions | General Revenue | Trust Funds |
| | SALARY RATE | 24,603,245 | | |
| | POSITIONS | 372.00 | | |
| 2021 | SALARIES AND BENEFITS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 29,211,548 |
| 2022 | OTHER PERSONAL SERVICES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 232,458 |
| 2023 | EXPENSES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 14,374,794 |
| 2024 | OPERATING CAPITAL OUTLAY | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 67,467 |
| 2040 | SPECIAL CATEGORIES | | | |
| | ACQUISITION OF MOTOR VEHICLES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 123,266 |
| 2041 | SPECIAL CATEGORIES | | | |
| | CONSULTANT FEES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 1,127,187 |
| 2042 | SPECIAL CATEGORIES | | | |
| | CONTRACTED SERVICES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 45,820,031 |
| 2043 | SPECIAL CATEGORIES | | | |
| | PAYMENT TO EXPRESSWAY AUTHORITIES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 6,572,041 |
| 2044 | SPECIAL CATEGORIES | | | |
| | FLORIDA HIGHWAY PATROL SERVICES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 27,099,988 |
| 2045 | SPECIAL CATEGORIES | | | |
| | TRANSPORTATION MATERIALS AND EQUIPMENT | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 14,342 |
| ***** | SPECIAL CATEGORIES | | | |
| | PUBLIC ASSISTANCE - STATE OPERATIONS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 24,965 |
| 2046 | SPECIAL CATEGORIES | | | |
| | LEASE OR LEASE-PURCHASE OF EQUIPMENT | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 90,057 |
| ***** | CONTINUING APPROPRIATIONS | | | |
| | DEPARTMENT OF TRANSPORTATION CARRYFORWARD FUNDS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 35,829,435 |
| 2025 | FIXED CAPITAL OUTLAY | | | |
| | MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE | | | |
| | | FROM TURNPIKE GENERAL RESERVE TRUST FUND | | | 200,000 |
| 2026 | FIXED CAPITAL OUTLAY | | | |
| | STATE INFRASTRUCTURE BANK LOAN REPAYMENTS | | | |
| | | FROM TURNPIKE GENERAL RESERVE TRUST FUND | | | 3,217,651 |
| ***** | FIXED CAPITAL OUTLAY | | | |
| | GRANTS AND AIDS - MAJOR DISASTERS - DEPARTMENT OF TRANSPORTATION WORK PROGRAM | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 3,110,807 |
| 1999A | FIXED CAPITAL OUTLAY | | | |
| | TRANSPORTATION PLANNING CONSULTANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 1,464,678 |
| 2028 | FIXED CAPITAL OUTLAY | | | |
| | TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 63,259,818 |
| 2029 | FIXED CAPITAL OUTLAY | | | |
| | INTRASTATE HIGHWAY CONSTRUCTION | | | |
| | | FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND | | | 15,869,953 |
| | | FROM TURNPIKE GENERAL RESERVE TRUST FUND | | | 774,265,595 |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 14,556,748 |
| 2030 | FIXED CAPITAL OUTLAY | | | |
| | CONSTRUCTION INSPECTION CONSULTANTS | | | |
| | | FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND | | | 10,348,762 |
| | | FROM TURNPIKE GENERAL RESERVE TRUST FUND | | | 86,237,728 |
| | ***** | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 15,770 |
| 2031 | FIXED CAPITAL OUTLAY | | | |
| | RIGHT-OF-WAY LAND ACQUISITION | | | |
| | | FROM TURNPIKE GENERAL RESERVE TRUST FUND | | | 46,267,999 |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 18,251,093 |
| 2032 | FIXED CAPITAL OUTLAY | | | |
| | RESURFACING | | | |
| | | FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND | | | 48,831,523 |
| 2033 | FIXED CAPITAL OUTLAY | | | |
| | BRIDGE CONSTRUCTION | | | |
| | | FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND | | | 10,999,214 |
| | | FROM TURNPIKE GENERAL RESERVE TRUST FUND | | | 5,184,545 |
| 2166 | FIXED CAPITAL OUTLAY | | | |
| | PRELIMINARY ENGINEERING CONSULTANTS | | | |
| | | FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND | | | 11,979,184 |
| | | FROM TURNPIKE GENERAL RESERVE TRUST FUND | | | 116,663,036 |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 21,531,668 |
| 2040 | FIXED CAPITAL OUTLAY | | | |
| | RIGHT-OF-WAY SUPPORT | | | |
| | | FROM TURNPIKE GENERAL RESERVE TRUST FUND | | | 2,666,965 |
| | ***** | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 377,500 |
| 2036 | FIXED CAPITAL OUTLAY | | | |
| | TRAFFIC ENGINEERING CONSULTANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 22,153,231 |
| 2037 | FIXED CAPITAL OUTLAY | | | |
| | TOLL OPERATION CONTRACTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 110,907,769 |
| 2038 | FIXED CAPITAL OUTLAY | | | |
| | TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT | | | |
| | | FROM TURNPIKE GENERAL RESERVE TRUST FUND | | | 8,738,127 |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 0 |
| 2045 | FIXED CAPITAL OUTLAY | | | |
| | TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 48,727,790 |
Total | | 0 | 1,606,414,733 |