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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: TRANSPORTATION, DEPARTMENT OF
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 24,603,245  
  POSITIONS372.00  
 2021SALARIES AND BENEFITS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 35,688,362
 2022OTHER PERSONAL SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 517,079
 2023EXPENSES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 14,940,556
 2024OPERATING CAPITAL OUTLAY   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 117,709
 2040SPECIAL CATEGORIES   
 ACQUISITION OF MOTOR VEHICLES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 123,266
 2041SPECIAL CATEGORIES   
 CONSULTANT FEES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1,968,631
 2042SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 56,979,067
 2043SPECIAL CATEGORIES   
 PAYMENT TO EXPRESSWAY AUTHORITIES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 6,670,420
 2044SPECIAL CATEGORIES   
 FLORIDA HIGHWAY PATROL SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 27,099,988
 2045SPECIAL CATEGORIES   
 TRANSPORTATION MATERIALS AND EQUIPMENT   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 178,000
 *****SPECIAL CATEGORIES   
 PUBLIC ASSISTANCE - STATE OPERATIONS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 136,112
 2046SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 194,000
 *****CONTINUING APPROPRIATIONS   
 DEPARTMENT OF TRANSPORTATION CARRYFORWARD FUNDS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 35,829,435
 2025FIXED CAPITAL OUTLAY   
 MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE   
  FROM TURNPIKE GENERAL RESERVE TRUST FUND 200,000
 2026FIXED 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 3,792,110
 *****FIXED CAPITAL OUTLAY   
 TRANSPORTATION PLANNING CONSULTANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 3,700,000
 2028FIXED CAPITAL OUTLAY   
 TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 68,711,545
 2029FIXED CAPITAL OUTLAY   
 INTRASTATE HIGHWAY CONSTRUCTION   
  FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND 26,078,764
  FROM TURNPIKE GENERAL RESERVE TRUST FUND 1,011,813,075
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 14,677,593
 2030FIXED CAPITAL OUTLAY   
 CONSTRUCTION INSPECTION CONSULTANTS   
  FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND 15,928,194
  FROM TURNPIKE GENERAL RESERVE TRUST FUND 137,723,464
  *****FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 114,170
 2031FIXED CAPITAL OUTLAY   
 RIGHT-OF-WAY LAND ACQUISITION   
  FROM TURNPIKE GENERAL RESERVE TRUST FUND 57,926,285
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 19,759,838
 2032FIXED CAPITAL OUTLAY   
 RESURFACING   
  FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND 59,044,374
 2033FIXED CAPITAL OUTLAY   
 BRIDGE CONSTRUCTION   
  FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND 21,603,195
  FROM TURNPIKE GENERAL RESERVE TRUST FUND 8,015,925
 2034FIXED CAPITAL OUTLAY   
 PRELIMINARY ENGINEERING CONSULTANTS   
  FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND 20,032,816
  FROM TURNPIKE GENERAL RESERVE TRUST FUND 148,195,065
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 33,817,322
 2035FIXED CAPITAL OUTLAY   
 RIGHT-OF-WAY SUPPORT   
  FROM TURNPIKE GENERAL RESERVE TRUST FUND 8,291,577
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 677,864
 2036FIXED CAPITAL OUTLAY   
 TRAFFIC ENGINEERING CONSULTANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 32,500,723
 2037FIXED CAPITAL OUTLAY   
 TOLL OPERATION CONTRACTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 186,487,138
 2038FIXED CAPITAL OUTLAY   
 TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT   
  FROM TURNPIKE GENERAL RESERVE TRUST FUND 85,189,553
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 100,000
 2039FIXED CAPITAL OUTLAY   
 TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 55,633,271
Total    02,203,674,137
***** 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.
Property of the State of Florida
Executive Office of the Governor
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