Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       35,350,494
       FROM TRUST FUNDS  . . . . . . . . . .                       354,371,167

         TOTAL POSITIONS . . . . . . . . . .    2,143.50
         TOTAL ALL FUNDS . . . . . . . . . .                       389,721,661
          TOTAL APPROVED SALARY RATE . . . .      102,908,632

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1856 through 1869, 1875 through 1878,
   1891 through 1899, 1901 through 1910, and 1948 through 1959 are provided
   from  the  named  funds  to the Department of Transportation to fund the
   five-year  Work  Program  developed  pursuant  to  provisions of section
   339.135,  Florida  Statute.  Those appropriations used by the department
   for grants and aids may be advanced in part or in total.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        110,230,329

1847   SALARIES AND BENEFITS       POSITIONS    1,760.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       147,957,828
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           934,262

1848   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           176,347
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             6,600

1849   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,923,192
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           227,660

1850   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,234,349

1851   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,818,172

1852   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,087,003
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                         1,617,024

1853   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           938,630

1854   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           192,111
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,830

1855   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRANSPORTATION
        DISADVANTAGED
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                        55,856,668
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