Fiscal Year:
    
Primary Budget:
Comparison Budget:

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

1906   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MARINE FISHERIES
        DISASTER RECOVERY GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,599,431

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .       10,875,000
       FROM TRUST FUNDS  . . . . . . . . . .                        59,402,443

         TOTAL POSITIONS . . . . . . . . . .      341.00
         TOTAL ALL FUNDS . . . . . . . . . .                        70,277,443

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       64,702,637
       FROM TRUST FUNDS  . . . . . . . . . .                       353,683,415

         TOTAL POSITIONS . . . . . . . . . .    2,113.50
         TOTAL ALL FUNDS . . . . . . . . . .                       418,386,052
          TOTAL APPROVED SALARY RATE . . . .      104,773,420

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1916 through 1929, 1943 through 1951,
   1953  through  1962, 2000 through 2011 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.

   The  Work  Program  is further supported by up to $250 million in bonds,
   authorized and issued pursuant to section 338.227, Florida Statutes, and
   any  other payments necessary or incidental to the repayment of bonds as
   directly managed by the Division of Bond Finance.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        110,289,466

1907   SALARIES AND BENEFITS       POSITIONS    1,752.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       151,095,928
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           952,393

1908   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           179,943
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             6,600

1909   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,528,788
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           227,660

1910   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,659,609

1911   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,666,261

1912   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,463,467
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           564,338
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