Fiscal Year:
    
Primary Budget:
Comparison Budget:


1950   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        64,613,393
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                        16,858,804

1951   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        49,609,714

1952   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        64,125,453
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       207,440,539

   There  is hereby authorized to be issued up to $328 million in principal
   amount  of  bonds authorized and issued for pursuant to section 215.605,
   Florida  Statutes, and any other payments necessary or incidental to the
   repayment  of  bonds.  Specific Appropriation 1952 includes $207 million
   to  support  Fiscal  Year  2019-20  debt  service  associated  with such
   projects.

   There  is hereby authorized to be issued up to $190 million in principal
   amount  of  bonds  to  finance the I-95 IIIC Project pursuant to section
   339.0809,  Florida  Statutes.  Specific  Appropriation 1952 includes $39
   million to support Fiscal Year 2019-20 debt service associated with this
   project.

   There  is hereby authorized to be issued up to $113 million in principal
   amount of bonds to finance construction, reconstruction, and improvement
   of  projects  that  are eligible to receive federal-aid highway funds in
   accordance  with  s.  215.616, Florida Statutes.  Specific Appropriation
   1952  includes  $25  million to support Fiscal Year 2019-20 debt service
   associated with such projects.

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     3,307,209,743

         TOTAL POSITIONS . . . . . . . . . .    1,779.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,307,209,743

FLORIDA RAIL ENTERPRISE

     APPROVED SALARY RATE            204,908

1953   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           262,937

1954   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                               827

1955   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            25,200

1956   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             4,089

1957   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             5,714

1958   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       106,780,314