Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       123,288,552

         TOTAL POSITIONS . . . . . . . . . .      748.00
         TOTAL ALL FUNDS . . . . . . . . . .                       123,288,552

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         12,119,403

1887   SALARIES AND BENEFITS       POSITIONS      181.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        17,796,833

1888   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            53,077

1889   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,864,949

1890   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           471,192

1891   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           335,670

1892   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        16,911,313

1893   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,726,826

1894   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            14,287

1895   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        12,572,129

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        64,746,276

         TOTAL POSITIONS . . . . . . . . . .      181.00
         TOTAL ALL FUNDS . . . . . . . . . .                        64,746,276

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

     APPROVED SALARY RATE         29,260,851

1896   SALARIES AND BENEFITS       POSITIONS      344.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        40,428,043

1897   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           519,277

1898   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        21,523,040
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