TRANSPORTATION, DEPARTMENT OF
  TRANSPORTATION SYSTEMS OPERATIONS
    PROGRAM: HIGHWAY OPERATIONS
 
Line Item: 1938G  ~  FIXED CAPITAL OUTLAY  ~  TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS  ~  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
OrganizationAllotmentsExpendituresEncumbrances
BRIDGE ENGINEERING & INSP.886,722.541,277,288.171,089,434.37
BROWARD CO TRAFFIC MGMT CNTR2,896,566.76648,888.892,256,552.75
BUDGET RESERVE - HWY OPERATION31,673.00
COCOA MAINTENANCE115,933.72135,883.59220,003.19
D2 URBAN OFFICE127,224.00127,224.00
DEFUNIAK SPRINGS MAINTENANCE4,328.5214,567.204,328.52
DIRECTOR OF OPERATIONS1,194.831,194.83
DISTRICT CONSTRUCTION ADMINISTRATION350,000.00350,000.00350,000.00
DISTRICT CONSTRUCTION ENGINEER51,301.54240.4825,530.53
DISTRICT CONSTRUCTION ENGINEER4,891.24
DISTRICT MAINTENANCE ADMINISTRATION48,635,296.0229,189,572.3715,503,817.97
DISTRICT MAINTENANCE ENGINEER67,491,383.5736,394,490.6327,960,121.59
DISTRICT MAINTENANCE ENGINEER221,000.00442,000.00
DISTRICT RADIO60,000.0041,235.8678,764.14
DISTRICT TRAFFIC OPERATIONS156,471.08
DISTRICT WIDE BRIDGE INSPECTION1,500,000.00259,899.452,741,540.55
DISTRICT WIDE BRIDGE INSPECTION4,349.894,349.89
ENVIRONMENTAL MANAGEMENT OFFICE971,711.49436,547.86364,349.26
FT LAUDERDALE BRIDGE TENDERS204,123.45213,139.77
FT PIERCE MAINTENANCE156,725.5084,729.0071,996.50
HIGHWAY AND BRIDGE CONSTRUCTION-WP499,770.00499,770.00499,770.00
HIGHWAY OPERATIONS - WP90,909,813.5746,126,365.1641,094,049.91
LEESBURG CONSTRUCTION7,933.84
MAINTENANCE CONTRACTS75,157,722.1040,250,597.1531,651,159.83
MAINTENANCE ENGINEER62,511,211.7837,569,186.1723,915,728.81
MAINTENANCE ENGINEER86,782,042.3550,049,160.4030,372,087.50
MAINTENANCE ENGINEER374,037.08370,556.50428,043.26
MAINTENANCE ENGINEER44,744,130.3824,524,317.9718,198,186.73
MAINTENANCE OFFICE9,220,126.861,730,826.46207,849.86
MARIANNA MAINTENANCE2,681.00
MILTON OPERATIONS CENTER750.00
MODAL DEVELOPMENT140,000.00280,000.00
MOTOR CARRIER SIZE & WEIGHT3,200,343.281,546,633.621,259,285.28
ORLANDO MAINTENANCE30,697.45
PANAMA CITY MAINTENANCE83,753.30
PANAMA CITY WAREHOUSE1,787.90
PINELLAS MAINTENANCE248,290.64255,586.48251,004.53
SAFETY PROGRAM763,769.40582,887.67180,881.73
TALLAHASSEE MAINTENANCE750.00
TALLAHASSEE WAREHOUSE24,491.50
TAMPA MAINTENANCE992,534.211,361,033.21992,942.46
TAMPA WAREHOUSE103,923.96
TRAFFIC ENG & OPS OFFICE3,880,644.003,361,552.66512,117.03
TRAFFIC OPERATIONS500,000.00388,659.71611,340.29
TRAFFIC OPERATIONS576,038.701,148,000.00576,038.70
TRAFFIC OPERATIONS380,000.00172,329.18587,670.82
TRAFFIC OPERATIONS5,177,073.044,424,955.10750,966.68
Total509,767,082.22283,959,800.70203,477,562.79