Fiscal Year:
    
Primary Budget:
Comparison Budget:

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

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
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