Fixed Capital Outlay

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Fiscal Year: 2010-11

Agency: STATEWIDE

Category: ALL FIXED CAPITAL OUTLAY CATEGORIES

Fund: ALL FUNDS

IOE: ALL ITEMIZATION OF EXPENDITURES


Fixed Capital Outlay Report
Appropriation Category Title	Agency Title	Fund Title	Appropriations	Disbursements
ACQUISITION OF RAILROAD RIGHTS OF WAY	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	LAND MANAGEMENT	FROM FLORIDA FOREVER TRUST FUND	2,558.65	2,558.65


	STATE PARK OPERATIONS	FROM FLORIDA FOREVER TRUST FUND	222,441.35	5,429.60
AID TO WATER MANAGEMENT DISTRICTS-LAND ACQUISITION	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: STATE LANDS
	LAND ADMINISTRATION	FROM FLORIDA FOREVER TRUST FUND	4,500,000.00	0.00


		FROM WATER MANAGEMENT LANDS TRUST FUND	12,964,484.70	12,964,484.70

	PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
	WATER POLICY AND ECOSYSTEMS RESTORATION	FROM WATER MANAGEMENT LANDS TRUST FUND	5,335,515.30	5,335,515.30
ARTERIAL HIGHWAY CONSTRUCTION	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	362,134,565.14	282,680,726.57
ARTIFICIAL FISHING REEF CONSTRUCTION PROGRAM	FISH AND WILDLIFE CONSERVATION COMMISSION
	PROGRAM: MARINE FISHERIES
	MARINE FISHERIES MANAGEMENT	FROM FEDERAL GRANTS TRUST FUND	500,000.00	500,000.00


		FROM MARINE RESOURCES CONSERVATION TRUST FUND	300,000.00	172,550.00
AVIATION DEVELOPMENT/GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	121,400,478.18	82,066,212.79
BEACH PROJECTS - STATEWIDE	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WATER RESOURCE MANAGEMENT
	BEACH MANAGEMENT	FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND	5,000,000.00	235,762.20


		FROM GENERAL REVENUE FUND	11,536,535.00	7,472,991.82
BOATING INFRASTRUCTURE	FISH AND WILDLIFE CONSERVATION COMMISSION
	PROGRAM: LAW ENFORCEMENT
	FISH, WILDLIFE AND BOATING LAW ENFORCEMENT	FROM FEDERAL GRANTS TRUST FUND	5,832,812.20	1,682,663.81
BRIDGE CONSTRUCTION	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND	316,500.00	316,500.00

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND	11,288,407.21	1,514,902.75


		FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	276,891,350.47	198,933,538.52
BRIDGE INSPECTION	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	68,293.34	68,293.34

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	17,097,091.78	15,879,859.43
BUILDING DEMOLITION - STATEWIDE	AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
	PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
	AGRICULTURAL PRODUCTS MARKETING	FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND	220,000.00	189,743.56
CAMP BLANDING JOINT TRAINING CENTER COMBINED ARMS COLLECTIVE TRAINING FACILITY - DESIGN	MILITARY AFFAIRS, DEPARTMENT OF
	PROGRAM: READINESS AND RESPONSE
	FEDERAL/STATE COOPERATIVE AGREEMENTS	FROM FEDERAL GRANTS TRUST FUND	973,289.01	973,289.01
CAMP BLANDING JOINT TRAINING CENTER URBAN ASSAULT COURSE - DESIGN	MILITARY AFFAIRS, DEPARTMENT OF
	PROGRAM: READINESS AND RESPONSE
	FEDERAL/STATE COOPERATIVE AGREEMENTS	FROM FEDERAL GRANTS TRUST FUND	264,399.00	264,399.00
CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL OUTLAY BOND PROGRAMS - OPERATING FUNDS AND DEBT SERVICE	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM LOTTERY CAPITAL OUTLAY AND DEBT SERVICES TRUST FUND	159,243,687.35	159,193,193.63
CLEAN MARINA	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: ADMINISTRATIVE SERVICES
	EXECUTIVE DIRECTION AND SUPPORT SERVICES	FROM FEDERAL GRANTS TRUST FUND	1,299,618.56	777,252.30


		FROM GRANTS AND DONATIONS TRUST FUND	197,664.10	168,060.33
CLEANUP OF STATE OWNED LANDS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WASTE MANAGEMENT
	WASTE CLEANUP	FROM INLAND PROTECTION TRUST FUND	85,632.56	85,632.56


	WASTE MANAGEMENT	FROM INLAND PROTECTION TRUST FUND	914,367.44	914,367.44
CODE AND LIFE SAFETY - STATE FARMERS' MARKETS - STATEWIDE	AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
	PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
	AGRICULTURAL PRODUCTS MARKETING	FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND	99,450.00	24,893.00
CODE AND SAFETY CORRECTIONS - STATEWIDE	STATE COURT SYSTEM
	PROGRAM: DISTRICT COURTS OF APPEAL
	COURT OPERATIONS - APPELLATE COURTS	FROM GENERAL REVENUE FUND	59,295.00	59,295.00
COMMUNITY COLLEGE PROJECTS	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM GENERAL REVENUE FUND	2,000,000.00	2,000,000.00

		FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	209,843,470.00	159,508,920.93
CONSERVATION AND RURAL LAND PROTECTION EASEMENTS AND AGREEMENTS	AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
	PROGRAM: FOREST AND RESOURCE PROTECTION
	LAND MANAGEMENT	FROM FLORIDA FOREVER PROGRAM TRUST FUND	525,000.00	105,000.00
CONSTRUCTION INSPECTION CONSULTANTS	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE GENERAL RESERVE TRUST FUND	16,246,604.27	15,802,659.30


		FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND	236,181.26	110,412.27

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND	9,393,261.29	1,052,766.36


		FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	254,243,401.08	193,750,701.69
CONSTRUCTION, RENOVATION, AND EQUIPMENT - COUNTY HEALTH DEPARTMENTS	HEALTH, DEPARTMENT OF
	PROGRAM: COMMUNITY PUBLIC HEALTH
	COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS	FROM COUNTY HEALTH DEPARTMENT TRUST FUND	7,476,200.00	6,564,250.80


		FROM GENERAL REVENUE FUND	2,500,000.00	196,721.33
CONTRACT MAINTENANCE WITH THE DEPARTMENT OF CORRECTIONS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	18,588,000.00	18,588,000.00
CORRECTIONAL FACILITIES - LEASE PURCHASE	CORRECTIONS, DEPARTMENT OF
	PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
	CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR	FROM GENERAL REVENUE FUND	68,303,278.33	68,303,278.33
COUNTY TRANSPORTATION PROGRAMS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	44,825,769.53	22,616,059.23
CULTURAL PROJECT - MUSEUM OF DISCOVERY AND SCIENCE, FT. LAUDERDALE	STATE, DEPARTMENT OF
	PROGRAM: CULTURAL AFFAIRS
	CULTURAL AFFAIRS	FROM GENERAL REVENUE FUND	1,000,000.00	1,000,000.00
DEBT SERVICE	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM CAPITAL IMPROVEMENTS FEE TRUST FUND	26,084,800.69	26,084,800.69

		FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	962,850,429.12	962,850,429.12

		FROM SCHOOL DISTRICT AND COMMUNITY COLLEGE DISTRICT CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	96,753,149.86	96,753,149.86
	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	STATE PARK OPERATIONS	FROM LAND ACQUISITION TRUST FUND	3,606,845.61	3,606,845.61

	PROGRAM: STATE LANDS
	LAND ADMINISTRATION	FROM LAND ACQUISITION TRUST FUND	412,999,176.98	412,999,176.98
	MANAGEMENT SERVICES, DEPARTMENT OF
	PROGRAM: FACILITIES PROGRAM
	FACILITIES MANAGEMENT	FROM FLORIDA FACILITIES POOL CLEARING TRUST FUND	32,514,399.00	32,514,399.00


		FROM GENERAL REVENUE FUND	2,332,273.00	2,332,273.00


		FROM PUBLIC FACILITIES FINANCING TRUST FUND	3,349,716.00	3,349,716.00
	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND	141,597,396.00	141,597,396.00
DEBT SERVICE - CLASS SIZE REDUCTION LOTTERY CAPITAL OUTLAY PROGRAM	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM LOTTERY CAPITAL OUTLAY AND DEBT SERVICES TRUST FUND	152,561,774.13	152,561,774.13
DEBT SERVICE - SAVE OUR EVERGLADES BONDS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: STATE LANDS
	LAND ADMINISTRATION	FROM SAVE OUR EVERGLADES TRUST FUND	15,773,144.91	15,773,144.91
DESIGN - MIRAMAR READINESS CENTER	MILITARY AFFAIRS, DEPARTMENT OF
	PROGRAM: READINESS AND RESPONSE
	FEDERAL/STATE COOPERATIVE AGREEMENTS	FROM FEDERAL GRANTS TRUST FUND	1,084,880.00	1,049,407.11
DISASTER RELATED REPAIRS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	STATE PARK OPERATIONS	FROM FEDERAL GRANTS TRUST FUND	573,591.07	573,591.07
DISTRICT COURT OF APPEALS - SECURITY ENHANCEMENTS- AGENCY MANAGED	STATE COURT SYSTEM
	PROGRAM: DISTRICT COURTS OF APPEAL
	COURT OPERATIONS - APPELLATE COURTS	FROM GENERAL REVENUE FUND	91,100.00	91,100.00
DISTRICT COURT OF APPEALS-HVAC RENOVATIONS- AGENCY MANAGED	STATE COURT SYSTEM
	PROGRAM: DISTRICT COURTS OF APPEAL
	COURT OPERATIONS - APPELLATE COURTS	FROM GENERAL REVENUE FUND	79,629.00	79,629.00
DIVISION OF BLIND SERVICES - CAPITAL PROJECTS	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	1,192,490.00	74,350.22
DRINKING WATER FACILITY CONSTRUCTION - STATE REVOLVING LOAN	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WATER RESOURCE MANAGEMENT
	WATER RESOURCE MANAGEMENT	FROM DRINKING WATER REVOLVING LOAN TRUST FUND	80,719,341.00	20,669,544.00


		FROM GENERAL REVENUE FUND	3,600,000.00	3,600,000.00


		FROM LAND ACQUISITION TRUST FUND	5,360,000.00	5,360,000.00


	WATER RESOURCE PROTECTION AND RESTORATION	FROM DRINKING WATER REVOLVING LOAN TRUST FUND	668,054.00	668,054.00


		FROM GENERAL REVENUE FUND	900,000.00	900,000.00


		FROM LAND ACQUISITION TRUST FUND	1,340,000.00	1,340,000.00
DRY CLEANING SOLVENT CONTAMINATED SITE CLEANUP	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WASTE MANAGEMENT
	WASTE CLEANUP	FROM WATER QUALITY ASSURANCE TRUST FUND	456,339.87	456,339.87


	WASTE MANAGEMENT	FROM WATER QUALITY ASSURANCE TRUST FUND	3,543,660.13	3,541,817.23
ECBG - ARRA SUNSHINE STATE BUILDING INITIATIVE - DMS MGD	AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
	PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION
	OFFICE OF ENERGY	FROM FEDERAL GRANTS TRUST FUND	4,815,192.75	4,079,336.78
	GOVERNOR, EXECUTIVE OFFICE OF THE
	PROGRAM: GENERAL OFFICE
	FLORIDA ENERGY AND CLIMATE COMMISSION	FROM GRANTS AND DONATIONS TRUST FUND	2,809,479.25	2,809,479.25
ECONOMIC DEVELOPMENT TRANSPORTATION PROJECTS	ECONOMIC OPPORTUNITY, DEPARTMENT OF
	PROGRAM: STRATEGIC BUSINESS DEVELOPMENT
	STRATEGIC BUSINESS DEVELOPMENT	FROM ECONOMIC DEVELOPMENT TRANSPORTATION TRUST FUND	6,828,212.77	6,828,212.77
	GOVERNOR, EXECUTIVE OFFICE OF THE
	PROGRAM: OFFICE OF TOURISM, TRADE AND ECONOMIC DEVELOPMENT
	ECONOMIC DEVELOPMENT PROGRAMS AND PROJECTS	FROM ECONOMIC DEVELOPMENT TRANSPORTATION TRUST FUND	3,248,212.46	3,248,212.46
EMERGENCY MANAGEMENT CRITICAL FACILITY NEEDS	COMMUNITY AFFAIRS, DEPARTMENT OF
	PROGRAM: EMERGENCY MANAGEMENT
	EMERGENCY MANAGEMENT	FROM GRANTS AND DONATIONS TRUST FUND	500,000.00	500,000.00
	GOVERNOR, EXECUTIVE OFFICE OF THE
	PROGRAM: EMERGENCY MANAGEMENT
	EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE	FROM GRANTS AND DONATIONS TRUST FUND	1,750,000.00	651,776.03
ENVIRONMENTAL SITE RESTORATION	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	1,420,979.86	1,014,979.86
EVERGLADES RESTORATION	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: STATE LANDS
	LAND ADMINISTRATION	FROM GENERAL REVENUE FUND	16,125,912.45	16,125,912.45


		FROM SAVE OUR EVERGLADES TRUST FUND	10,000,000.00	10,000,000.00

	PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
	WATER POLICY AND ECOSYSTEMS RESTORATION	FROM GENERAL REVENUE FUND	23,874,087.55	7,746,556.66
FEDERAL GRANTS TRUST FUND - MINOR CONSTRUCTION	MILITARY AFFAIRS, DEPARTMENT OF
	PROGRAM: READINESS AND RESPONSE
	FEDERAL/STATE COOPERATIVE AGREEMENTS	FROM FEDERAL GRANTS TRUST FUND	3,794,947.00	3,794,947.00
FEDERAL LAND AND WATER CONSERVATION FUND GRANTS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	RECREATIONAL ASSISTANCE TO LOCAL GOVERNMENTS	FROM FEDERAL GRANTS TRUST FUND	137,719.66	137,719.66


	STATE PARK OPERATIONS	FROM FEDERAL GRANTS TRUST FUND	1,062,280.34	51,474.59
FIRE SUPPRESSION SYSTEM - DMS MGD	STATE COURT SYSTEM
	PROGRAM: SUPREME COURT
	COURT OPERATIONS - SUPREME COURT	FROM STATE COURTS REVENUE TRUST FUND	350,000.00	350,000.00
FLORIDA BOATING IMPROVEMENT PROGRAM	FISH AND WILDLIFE CONSERVATION COMMISSION
	PROGRAM: LAW ENFORCEMENT
	FISH, WILDLIFE AND BOATING LAW ENFORCEMENT	FROM STATE GAME TRUST FUND	300,000.00	131,533.06
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: ADMINISTRATIVE SERVICES
	EXECUTIVE DIRECTION AND SUPPORT SERVICES	FROM FEDERAL GRANTS TRUST FUND	2,193,012.13	1,794,192.26
FLORIDA ENERGY TECHNOLOGY PROJECTS	AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
	PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION
	OFFICE OF ENERGY	FROM FEDERAL GRANTS TRUST FUND	459,718.58	459,718.58
	GOVERNOR, EXECUTIVE OFFICE OF THE
	PROGRAM: GENERAL OFFICE
	FLORIDA ENERGY AND CLIMATE COMMISSION	FROM GRANTS AND DONATIONS TRUST FUND	1,540,281.42	1,540,281.42
FLORIDA RECREATION DEVELOPMENT ASSISTANCE GRANTS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	STATE PARK OPERATIONS	FROM FLORIDA FOREVER TRUST FUND	300,000.00	100,000.00
FLORIDA SCHOOL FOR THE DEAF AND BLIND - CAPITAL PROJECTS	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	5,032,566.00	4,711,506.64
GRANTS AND AID - NON-POINT SOURCE (NPS) MANAGEMENT PLANNING GRANTS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
	WATER SCIENCE AND LABORATORY SERVICES	FROM FEDERAL GRANTS TRUST FUND	8,246,810.98	3,489,384.89


		FROM WATER QUALITY ASSURANCE TRUST FUND	2,410,000.00	472,862.13

	PROGRAM: WATER RESOURCE MANAGEMENT
	WATER RESOURCE MANAGEMENT	FROM FEDERAL GRANTS TRUST FUND	464,607.97	280,724.16


		FROM GRANTS AND DONATIONS TRUST FUND	219,985.74	89,452.58
GRANTS AND AIDS - ENERGY CONSERVATION BLOCK GRANT - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009	AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
	PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION
	OFFICE OF ENERGY	FROM FEDERAL GRANTS TRUST FUND	1,236,277.00	1,084,633.47
GRANTS AND AIDS - FORT LAUDERDALE RIVER OAKS STORMWATER	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WATER RESOURCE MANAGEMENT
	WATER RESOURCE MANAGEMENT	FROM GENERAL REVENUE FUND	800,000.00	500,000.00
GRANTS AND AIDS - SCHOOL DISTRICT AND COMMUNITY COLLEGE	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM SCHOOL DISTRICT AND COMMUNITY COLLEGE DISTRICT CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	23,046,490.24	23,046,490.24
GRANTS AND AIDS - SENIOR CITIZEN CENTERS	ELDER AFFAIRS, DEPARTMENT OF
	PROGRAM: SERVICES TO ELDERS PROGRAM
	HOME AND COMMUNITY SERVICES	FROM GENERAL REVENUE FUND	2,922,503.00	1,302,059.92
GRANTS AND AIDS - SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANTS	COMMUNITY AFFAIRS, DEPARTMENT OF
	PROGRAM: HOUSING AND COMMUNITY DEVELOPMENT
	AFFORDABLE HOUSING AND NEIGHBORHOOD REDEVELOPMENT	FROM FLORIDA SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUND	454,958.23	454,958.23
	ECONOMIC OPPORTUNITY, DEPARTMENT OF
	PROGRAM: COMMUNITY DEVELOPMENT
	HOUSING AND COMMUNITY DEVELOPMENT	FROM FLORIDA SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUND	32,390,705.36	23,136,443.35
GRANTS AND AIDS - WATER PROJECTS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WATER RESOURCE MANAGEMENT
	WATER RESOURCE MANAGEMENT	FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND	217,285.00	61,285.00


	WATER RESOURCE PROTECTION AND RESTORATION	FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND	5,631,028.00	5,631,028.00
GRANTS AND DONATIONS SPENDING AUTHORITY	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	STATE PARK OPERATIONS	FROM FEDERAL GRANTS TRUST FUND	383,480.51	383,480.51


		FROM GRANTS AND DONATIONS TRUST FUND	806,482.63	806,481.66
GREENWAY RECREATIONAL IMPROVEMENTS - INTERMODAL SURFACE TRANSPORTATION EFFICIENCY ACT	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	LAND MANAGEMENT	FROM FEDERAL GRANTS TRUST FUND	1,391.00	1,391.00


	STATE PARK OPERATIONS	FROM FEDERAL GRANTS TRUST FUND	5,998,609.00	993,624.14
HAZARDOUS SITES CLEANUP - PHOSPHATE/MULBERRY/PINEY POINT	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WATER RESOURCE MANAGEMENT
	WATER RESOURCE MANAGEMENT	FROM NON-MANDATORY LAND RECLAMATION TRUST FUND	14,148,962.72	8,051,674.51


	WATER RESOURCE PROTECTION AND RESTORATION	FROM NON-MANDATORY LAND RECLAMATION TRUST FUND	531,037.28	531,037.28
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WASTE MANAGEMENT
	WASTE CLEANUP	FROM WATER QUALITY ASSURANCE TRUST FUND	220,033.15	220,033.15


	WASTE MANAGEMENT	FROM WATER QUALITY ASSURANCE TRUST FUND	3,779,966.85	3,779,966.85
HIGH SPEED RAIL DEVELOPMENT	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	FLORIDA RAIL ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	153,733.00	153,733.00
HIGHWAY SAFETY CONSTRUCTION/GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	108,071,148.31	98,552,623.48
HISTORIC PROJECT - HARRY T. AND HARRIETTE V. MOORE HOME REPLICA	STATE, DEPARTMENT OF
	PROGRAM: HISTORICAL RESOURCES
	HISTORICAL RESOURCES PRESERVATION AND EXHIBITION	FROM GENERAL REVENUE FUND	500,000.00	500,000.00
HISTORIC PROJECT - HOLOCAUST DOCUMENTATION AND EDUCATION CENTER RAIL CAR RENOVATION	STATE, DEPARTMENT OF
	PROGRAM: HISTORICAL RESOURCES
	HISTORICAL RESOURCES PRESERVATION AND EXHIBITION	FROM GENERAL REVENUE FUND	250,000.00	250,000.00
HOUSING AND URBAN DEVELOPMENT DISASTER GRANTS	COMMUNITY AFFAIRS, DEPARTMENT OF
	PROGRAM: HOUSING AND COMMUNITY DEVELOPMENT
	AFFORDABLE HOUSING AND NEIGHBORHOOD REDEVELOPMENT	FROM FLORIDA SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUND	6,085,578.37	6,085,578.37
	ECONOMIC OPPORTUNITY, DEPARTMENT OF
	PROGRAM: COMMUNITY DEVELOPMENT
	HOUSING AND COMMUNITY DEVELOPMENT	FROM FLORIDA SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUND	57,521,271.63	33,778,767.63
INTERMODAL DEVELOPMENT/GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	FLORIDA RAIL ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	2,883,679.00	2,491,028.31


	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	53,857,339.14	36,437,361.14
INTRASTATE HIGHWAY CONSTRUCTION	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE GENERAL RESERVE TRUST FUND	33,295,295.51	31,823,878.08


		FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND	4,114,852.89	4,061,684.42

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	1,129,196,397.68	882,106,641.88
JUVENILE FACILITIES - LEASE PURCHASE	JUVENILE JUSTICE, DEPARTMENT OF
	PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
	SECURE RESIDENTIAL COMMITMENT	FROM GENERAL REVENUE FUND	1,786,459.33	1,786,459.33
LAKE RESTORATION	FISH AND WILDLIFE CONSERVATION COMMISSION
	PROGRAM: HABITAT AND SPECIES CONSERVATION
	HABITAT AND SPECIES CONSERVATION	FROM STATE GAME TRUST FUND	2,000,000.00	1,078,727.54
LAND ACQUISITION	AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
	PROGRAM: FOREST AND RESOURCE PROTECTION
	LAND MANAGEMENT	FROM FLORIDA FOREVER PROGRAM TRUST FUND	225,000.00	8,794.00
	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	LAND MANAGEMENT	FROM FLORIDA FOREVER TRUST FUND	34,837.00	34,837.00


	STATE PARK OPERATIONS	FROM FLORIDA FOREVER TRUST FUND	190,163.00	0.00
LAND ACQUISITION, ENVIRONMENTALLY ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS, STATEWIDE	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	LAND MANAGEMENT	FROM FLORIDA FOREVER TRUST FUND	442,052.12	442,052.12


	STATE PARK OPERATIONS	FROM FLORIDA FOREVER TRUST FUND	4,807,947.88	0.00

	PROGRAM: STATE LANDS
	LAND ADMINISTRATION	FROM FLORIDA FOREVER PROGRAM TRUST FUND	5,150,000.00	364,675.00
	FISH AND WILDLIFE CONSERVATION COMMISSION
	PROGRAM: HABITAT AND SPECIES CONSERVATION
	HABITAT AND SPECIES CONSERVATION	FROM FLORIDA FOREVER PROGRAM TRUST FUND	225,000.00	0.00
LIFE SAFETY CODE COMPLIANCE PROJECTS STATEWIDE - DMS MGD	MANAGEMENT SERVICES, DEPARTMENT OF
	PROGRAM: FACILITIES PROGRAM
	FACILITIES MANAGEMENT	FROM SUPERVISION TRUST FUND	872,200.00	667,373.50
LOCAL GOVERNMENT REIMBURSEMENT	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	45,124,287.05	39,586,138.16
MAINTENANCE AND REPAIR OF COUNTY HEALTH DEPARTMENTS	HEALTH, DEPARTMENT OF
	PROGRAM: COMMUNITY PUBLIC HEALTH
	COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS	FROM COUNTY HEALTH DEPARTMENT TRUST FUND	7,298,407.39	5,800,917.67
MAINTENANCE AND REPAIR OF STATE-OWNED RESIDENTIAL FACILITIES FOR VETERANS	VETERANS' AFFAIRS, DEPARTMENT OF
	PROGRAM: SERVICES TO VETERANS' PROGRAM
	VETERANS' HOMES	FROM STATE HOMES FOR VETERANS TRUST FUND	1,435,000.00	410,331.93
MAINTENANCE AND REPAIRS STATE FARMERS' MARKETS - STATEWIDE	AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
	PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
	AGRICULTURAL PRODUCTS MARKETING	FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND	205,250.00	63,816.00
MAINTENANCE, REPAIR, RENOVATION, AND REMODELING	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	254,477,032.00	235,629,459.09
MAJOR REPAIRS OR IMPROVEMENTS STATEWIDE	FISH AND WILDLIFE CONSERVATION COMMISSION
	PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES
	OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES	FROM STATE GAME TRUST FUND	48,073.00	48,073.00
MATERIALS AND RESEARCH	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	13,897,701.92	11,431,462.25
MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE	STATE COURT SYSTEM
	PROGRAM: DISTRICT COURTS OF APPEAL
	COURT OPERATIONS - APPELLATE COURTS	FROM GENERAL REVENUE FUND	45,419.25	45,419.25
	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE GENERAL RESERVE TRUST FUND	299,170.25	299,170.25

	TRANSPORTATION SYSTEMS OPERATIONS
	EXECUTIVE DIRECTION AND SUPPORT SERVICES	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	499,441.81	499,441.81


	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	3,196,871.37	3,196,871.36
MUSEUM OF FLORIDA HISTORY PERMANENT EXHIBIT	STATE, DEPARTMENT OF
	PROGRAM: CULTURAL AFFAIRS
	CULTURAL AFFAIRS	FROM GRANTS AND DONATIONS TRUST FUND	1,000,000.00	994,110.43
NATIONAL RECREATIONAL TRAIL GRANTS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	LAND MANAGEMENT	FROM FEDERAL GRANTS TRUST FUND	306,542.90	306,542.90


	STATE PARK OPERATIONS	FROM FEDERAL GRANTS TRUST FUND	2,693,457.10	222,580.75
OLD CAPITOL RENOVATION - DMS MGD	MANAGEMENT SERVICES, DEPARTMENT OF
	PROGRAM: FACILITIES PROGRAM
	FACILITIES MANAGEMENT	FROM GENERAL REVENUE FUND	490,000.00	490,000.00
PETROLEUM TANKS CLEANUP - PREAPPROVALS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WASTE MANAGEMENT
	WASTE CLEANUP	FROM INLAND PROTECTION TRUST FUND	55,789,097.45	55,789,097.45


	WASTE MANAGEMENT	FROM INLAND PROTECTION TRUST FUND	64,210,902.55	64,210,902.55
PRELIMINARY ENGINEERING CONSULTANTS	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	12,979,937.62	11,687,333.26


		FROM TURNPIKE GENERAL RESERVE TRUST FUND	41,952,260.17	41,018,849.05


		FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND	8,225,419.02	8,215,877.41

	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND	2,433,864.28	758,864.28


		FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	438,617,611.18	376,196,470.55
PUBLIC BROADCASTING PROJECTS	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	2,279,036.81	2,279,036.81
PUBLIC TRANSIT DEVELOPMENT/GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	FLORIDA RAIL ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	77,088,110.94	58,148,199.37


	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	164,395,700.08	148,853,465.10
RAIL DEVELOPMENT/GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	FLORIDA RAIL ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	33,203,194.91	31,971,486.30


	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	209,765,435.05	191,701,946.72
REED ACT BUILDINGS PROJECTS - STATEWIDE	AGENCY FOR WORKFORCE INNOVATION
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
	AGENCY SUPPORT SERVICES	FROM REVOLVING TRUST FUND	322,207.68	322,207.68
	ECONOMIC OPPORTUNITY, DEPARTMENT OF
	PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES
	FINANCE AND ADMINISTRATION	FROM REVOLVING TRUST FUND	769,286.32	769,284.01
REMOVE ACCESSIBILITY BARRIERS - STATEWIDE	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	STATE PARK OPERATIONS	FROM CONSERVATION AND RECREATION LANDS TRUST FUND	1,000,000.00	768,553.11
RENOVATIONS - HEATING, VENTILATION AND AIR CONDITIONING - BURNS BUILDING	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	EXECUTIVE DIRECTION AND SUPPORT SERVICES	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	4,000,000.00	3,294,895.50
REPLACE AIR CONDITIONING SYSTEM - FLORIDA CITRUS BUILDING - WINTER HAVEN	AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
	PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION
	EXECUTIVE DIRECTION AND SUPPORT SERVICES	FROM GENERAL REVENUE FUND	74,341.00	74,341.00
REPLACE FORESTRY STATIONS - STATEWIDE	AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
	PROGRAM: FOREST AND RESOURCE PROTECTION
	WILDFIRE PREVENTION AND MANAGEMENT	FROM RELOCATION AND CONSTRUCTION TRUST FUND	600,000.00	24,707.76
RESTROOM RENOVATION	FISH AND WILDLIFE CONSERVATION COMMISSION
	PROGRAM: WILDLIFE
	HUNTING AND GAME MANAGEMENT	FROM FEDERAL GRANTS TRUST FUND	80,000.00	80,000.00
RESURFACING	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND	12,215,363.81	12,209,643.00

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	537,669,982.75	481,916,548.49
RIGHT-OF-WAY LAND ACQUISITION	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE GENERAL RESERVE TRUST FUND	1,878,161.86	1,878,161.86

	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND	24,058,300.37	24,058,300.37


		FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	121,951,597.19	120,632,232.77
RIGHT-OF-WAY SUPPORT	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE GENERAL RESERVE TRUST FUND	55,289.14	45,324.86

	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND	1,947,563.58	1,552,037.42


		FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	21,064,137.70	17,914,109.10
SEAPORT - ECONOMIC DEVELOPMENT	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	15,000,000.00	15,000,000.00
SEAPORT GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM GENERAL REVENUE FUND	1,236,000.00	1,236,000.00


		FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	26,065,187.80	22,147,499.02
SEAPORTS ACCESS PROGRAM	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	10,000,000.00	10,000,000.00
SMALL COUNTY OUTREACH PROGRAM (SCOP)	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	19,010,376.39	15,163,962.68
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP)	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	9,334,993.86	8,707,390.61
SMALL COUNTY WASTEWATER TREATMENT GRANTS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WATER RESOURCE MANAGEMENT
	WATER RESOURCE MANAGEMENT	FROM FEDERAL GRANTS TRUST FUND	13,600,000.00	9,386,219.63
SOLID WASTE MANAGEMENT	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WASTE MANAGEMENT
	WASTE CONTROL	FROM SOLID WASTE MANAGEMENT TRUST FUND	1,070,979.37	1,070,979.37


	WASTE MANAGEMENT	FROM SOLID WASTE MANAGEMENT TRUST FUND	1,276,900.31	1,276,900.31
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE	ECONOMIC OPPORTUNITY, DEPARTMENT OF
	PROGRAM: COMMUNITY DEVELOPMENT
	COMMUNITY PLANNING	FROM GENERAL REVENUE FUND	652,166.00	545,562.00

	PROGRAM: STRATEGIC BUSINESS DEVELOPMENT
	STRATEGIC BUSINESS DEVELOPMENT	FROM GENERAL REVENUE FUND	5,813,978.56	4,490,830.40
	GOVERNOR, EXECUTIVE OFFICE OF THE
	PROGRAM: OFFICE OF TOURISM, TRADE AND ECONOMIC DEVELOPMENT
	ECONOMIC DEVELOPMENT PROGRAMS AND PROJECTS	FROM GENERAL REVENUE FUND	3,198,521.44	3,198,521.44
SPECIAL FACILITY CONSTRUCTION ACCOUNT	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	11,457,932.23	11,457,932.23
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	15,242,486.00	15,242,486.00
STATE PARK FACILITY IMPROVEMENTS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	STATE PARK OPERATIONS	FROM CONSERVATION AND RECREATION LANDS TRUST FUND	10,230,000.00	9,662,628.36
STATE UNIVERSITY SYSTEM CAPITAL IMPROVEMENT FEE PROJECTS	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM CAPITAL IMPROVEMENTS FEE TRUST FUND	2,066,985.00	2,066,985.00
STATE UNIVERSITY SYSTEM PROJECTS	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	257,457,493.00	183,271,889.90
STATEWIDE CAPITAL DEPRECIATION - GENERAL - DMS MGD	MANAGEMENT SERVICES, DEPARTMENT OF
	PROGRAM: FACILITIES PROGRAM
	FACILITIES MANAGEMENT	FROM SUPERVISION TRUST FUND	5,766,670.00	5,499,701.51
SUPPLEMENTAL CONTRACTS - PROJECTS LESS THAN $100,000 STATEWIDE - DMS MGD	MANAGEMENT SERVICES, DEPARTMENT OF
	PROGRAM: FACILITIES PROGRAM
	BUILDING CONSTRUCTION	FROM ARCHITECTS INCIDENTAL TRUST FUND	99,900.00	99,900.00
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	7,696,831.00	7,696,831.00
THE GROVE - REPAIR/MAINTENANCE/ADA COMPLIANCE - DMS MGD	STATE, DEPARTMENT OF
	PROGRAM: HISTORICAL RESOURCES
	HISTORICAL RESOURCES PRESERVATION AND EXHIBITION	FROM GRANTS AND DONATIONS TRUST FUND	1,579,358.00	1,517,076.25
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	47,555,356.16	47,460,214.41
TOTAL MAXIMUM DAILY LOADS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
	WATER SCIENCE AND LABORATORY SERVICES	FROM LAND ACQUISITION TRUST FUND	6,250,000.00	817,102.25
TOTAL MAXIMUM DAILY LOADS (TMDL) SENSOR-BASED SYSTEMS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
	WATER SCIENCE AND LABORATORY SERVICES	FROM GENERAL REVENUE FUND	3,300,000.00	889,400.00
TRAFFIC ENGINEERING CONSULTANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	50,180,629.38	48,731,422.28
TRANSFER TO EXEC OFFICE OF THE GOVERNOR, OFFICE OF TOURISM, TRADE & ECONOMIC DEVELOPMENT FOR TRANSPORTATION PROJECTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	1,280,281.62	1,280,281.62
TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	38,905,796.92	37,107,506.39

	TRANSPORTATION SYSTEMS DEVELOPMENT
	FLORIDA RAIL ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	190,000.00	50,165.52

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	346,629,802.35	316,102,544.72
TRANSPORTATION INFRASTRUCTURE - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	FLORIDA RAIL ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	31,892,085.48	31,892,085.48


	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	2,548,905.00	1,847,409.00

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	143,530,195.62	119,201,810.92
TRANSPORTATION PLANNING CONSULTANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	41,817,165.17	37,291,536.53
TRANSPORTATION PLANNING GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	25,272,822.80	23,549,614.88
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE GENERAL RESERVE TRUST FUND	10,063,248.76	9,622,910.25


		FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND	90,351.35	90,351.35
WASTEWATER TREATMENT FACILITY CONSTRUCTION	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WATER RESOURCE MANAGEMENT
	WATER RESOURCE MANAGEMENT	FROM GENERAL REVENUE FUND	3,283,336.00	3,283,336.00


		FROM WASTEWATER TREATMENT AND STORMWATER MANAGEMENT REVOLVING LOAN TRUST FUND	144,441,066.00	111,628,763.74


	WATER RESOURCE PROTECTION AND RESTORATION	FROM GENERAL REVENUE FUND	1,216,664.00	1,216,664.00


		FROM LAND ACQUISITION TRUST FUND	9,300,000.00	9,300,000.00
WEAPONS SIMULATOR TRAINING BUILDINGS (WST) - DESIGN/BUILD	MILITARY AFFAIRS, DEPARTMENT OF
	PROGRAM: READINESS AND RESPONSE
	FEDERAL/STATE COOPERATIVE AGREEMENTS	FROM FEDERAL GRANTS TRUST FUND	340,000.00	340,000.00
WORKING WATERFRONTS PROGRAM	COMMUNITY AFFAIRS, DEPARTMENT OF
	PROGRAM: OFFICE OF THE SECRETARY
	LAND ADMINISTRATION	FROM FLORIDA FOREVER PROGRAM TRUST FUND	12,200.00	12,200.00
	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: STATE LANDS
	LAND ADMINISTRATION	FROM FLORIDA FOREVER PROGRAM TRUST FUND	2,362,800.00	0.00
		Total	8,684,040,885.28	7,477,775,714.37

*Disbursements for Operational appropriations are not included in this report.