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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 29,211,548
 2022OTHER PERSONAL SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 232,458
 2023EXPENSES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 14,374,794
 2024OPERATING CAPITAL OUTLAY   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 67,467
 2040SPECIAL CATEGORIES   
 ACQUISITION OF MOTOR VEHICLES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 123,266
 2041SPECIAL CATEGORIES   
 CONSULTANT FEES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1,127,187
 2042SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 45,820,031
 2043SPECIAL CATEGORIES   
 PAYMENT TO EXPRESSWAY AUTHORITIES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 6,572,041
 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 14,342
 *****SPECIAL CATEGORIES   
 PUBLIC ASSISTANCE - STATE OPERATIONS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 24,965
 2046SPECIAL 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
 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 3,110,807
 1999AFIXED CAPITAL OUTLAY   
 TRANSPORTATION PLANNING CONSULTANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1,464,678
 2028FIXED CAPITAL OUTLAY   
 TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 63,259,818
 2029FIXED 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
 2030FIXED 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
 2031FIXED 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
 2032FIXED CAPITAL OUTLAY   
 RESURFACING   
  FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND 48,831,523
 2033FIXED CAPITAL OUTLAY   
 BRIDGE CONSTRUCTION   
  FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND 10,999,214
  FROM TURNPIKE GENERAL RESERVE TRUST FUND 5,184,545
 2166FIXED 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
 2040FIXED CAPITAL OUTLAY   
 RIGHT-OF-WAY SUPPORT   
  FROM TURNPIKE GENERAL RESERVE TRUST FUND 2,666,965
  *****FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 377,500
 2036FIXED CAPITAL OUTLAY   
 TRAFFIC ENGINEERING CONSULTANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 22,153,231
 2037FIXED CAPITAL OUTLAY   
 TOLL OPERATION CONTRACTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 110,907,769
 2038FIXED CAPITAL OUTLAY   
 TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT   
  FROM TURNPIKE GENERAL RESERVE TRUST FUND 8,738,127
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 0
 2045FIXED CAPITAL OUTLAY   
 TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 48,727,790
Total    01,606,414,733
***** 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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