Fiscal Year:
    
Primary Budget:
Comparison Budget:

        FROM NON-GAME WILDLIFE TRUST FUND  .                             7,528
        FROM SAVE THE MANATEE TRUST FUND . .                             5,761
        FROM STATE GAME TRUST FUND . . . . .                            19,086

1930   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           565,203

1931   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        1,968,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           640,993

1932   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA RED TIDE
        MITIGATION AND TECHNOLOGY DEVELOPMENT
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

1933   SPECIAL CATEGORIES
       GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          600,000

1934   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,686,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,417,382
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,972,587

1935   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MANATEE ACUTE CARE NETWORK EXPANSION
        FROM GENERAL REVENUE FUND  . . . . .        2,910,000

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .       13,081,595
       FROM TRUST FUNDS  . . . . . . . . . .                        67,521,210

         TOTAL POSITIONS . . . . . . . . . .      347.00
         TOTAL ALL FUNDS . . . . . . . . . .                        80,602,805

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       66,076,507
       FROM TRUST FUNDS  . . . . . . . . . .                       367,635,055

         TOTAL POSITIONS . . . . . . . . . .    2,153.50
         TOTAL ALL FUNDS . . . . . . . . . .                       433,711,562
          TOTAL APPROVED SALARY RATE . . . .      109,759,971

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1940 through 1953, 1961 through 1964,
   1972  through  1975,  1977  through  1981,  1983  through 1991, and 2026
   through  2039  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        113,935,397

1936   SALARIES AND BENEFITS       POSITIONS    1,755.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       158,143,064
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                         1,103,198