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

1929   FIXED CAPITAL OUTLAY
       FLORIDA CONSERVATION AND TECHNOLOGY CENTER
        - CENTER FOR CONSERVATION
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .        8,175,025
       FROM TRUST FUNDS  . . . . . . . . . .                        61,771,414

         TOTAL POSITIONS . . . . . . . . . .      341.00
         TOTAL ALL FUNDS . . . . . . . . . .                        69,946,439

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       47,240,473
       FROM TRUST FUNDS  . . . . . . . . . .                       395,270,746

         TOTAL POSITIONS . . . . . . . . . .    2,101.50
         TOTAL ALL FUNDS . . . . . . . . . .                       442,511,219
          TOTAL APPROVED SALARY RATE . . . .      104,332,341

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1939 through 1952, 1957 through 1961,
   1974 through 1982, 1984 through 1993, and 2033 through 2045 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 $162 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        110,911,782

1930   SALARIES AND BENEFITS       POSITIONS    1,779.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       150,560,125
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           944,824

1931   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           177,969
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             6,600

1932   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,661,982
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           227,660

1933   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,639,349

1934   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,262,222

1935   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,782,253
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           564,338
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