1856 FIXED CAPITAL OUTLAY
FLORIDA CONSERVATION AND TECHNOLOGY CENTER
- CENTER FOR CONSERVATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,620,000
TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 10,042,559
FROM TRUST FUNDS . . . . . . . . . . 66,428,581
TOTAL POSITIONS . . . . . . . . . . 341.00
TOTAL ALL FUNDS . . . . . . . . . . 76,471,140
TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 47,202,912
FROM TRUST FUNDS . . . . . . . . . . 339,718,988
TOTAL POSITIONS . . . . . . . . . . 2,114.50
TOTAL ALL FUNDS . . . . . . . . . . 386,921,900
TOTAL APPROVED SALARY RATE . . . . 107,919,593
TRANSPORTATION, DEPARTMENT OF
Funds in Specific Appropriations 1865 through 1878, 1884 through 1887,
1899 through 1908, 1910 through 1919, and 1953 through 1966 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 Statutes. 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 113,440,999
1857 SALARIES AND BENEFITS POSITIONS 1,753.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 158,303,848
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 997,254
1858 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 181,053
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 13,200
1859 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,106,440
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 227,660
1860 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,575,241
1861 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,162,172
1862 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,971,340
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 557,738
1863 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 185,125
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830