Fixed Capital Outlay

Fiscal Year

Home > Reports > Fixed Capital Outlay

Selection Options:


	Display option
Agency		OR
Category		OR	All Years
Fund		OR	Display IOE
IOE

Fiscal Year: 2011-12

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
ADDITIONS AND IMPROVEMENTS TO THE VETERANS' HOMES	VETERANS' AFFAIRS, DEPARTMENT OF
	PROGRAM: SERVICES TO VETERANS' PROGRAM
	VETERANS' HOMES	FROM FEDERAL GRANTS TRUST FUND	3,139,500.00	570,037.14


		FROM OPERATIONS AND MAINTENANCE TRUST FUND	1,690,500.00	533,043.15
AID TO WATER MANAGEMENT DISTRICTS-LAND ACQUISITION	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
	WATER POLICY AND ECOSYSTEMS RESTORATION	FROM WATER MANAGEMENT LANDS TRUST FUND	15,863,535.00	6,361,060.48
ARTERIAL HIGHWAY CONSTRUCTION	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	663,175,232.58	255,971,072.29
ARTIFICIAL FISHING REEF CONSTRUCTION PROGRAM	FISH AND WILDLIFE CONSERVATION COMMISSION
	PROGRAM: MARINE FISHERIES
	MARINE FISHERIES MANAGEMENT	FROM FEDERAL GRANTS TRUST FUND	500,000.00	463,487.31


		FROM MARINE RESOURCES CONSERVATION TRUST FUND	300,000.00	14,884.68
AVIATION DEVELOPMENT/GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	190,735,444.51	66,997,699.08
BEACH PROJECTS - STATEWIDE	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WATER RESOURCE MANAGEMENT
	BEACH MANAGEMENT	FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND	5,686,935.00	1,111.50


		FROM GENERAL REVENUE FUND	10,564,139.00	2,108,489.87
BOATING INFRASTRUCTURE	FISH AND WILDLIFE CONSERVATION COMMISSION
	PROGRAM: LAW ENFORCEMENT
	FISH, WILDLIFE AND BOATING LAW ENFORCEMENT	FROM FEDERAL GRANTS TRUST FUND	3,200,000.00	0.00
BOND GUARANTEE	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	431,987.00	0.00
BRIDGE CONSTRUCTION	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE GENERAL RESERVE TRUST FUND	10,876,773.12	8,292,184.16

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND	93,337,760.71	9,288,022.34


		FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	250,987,001.48	126,091,615.83
BRIDGE INSPECTION	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	3,468,680.00	2,807,548.30

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	13,887,081.57	9,043,908.85
CAMP BLANDING JOINT TRAINING CENTER LIVE FIRE SHOOT HOUSE - CONSTRUCTION	MILITARY AFFAIRS, DEPARTMENT OF
	PROGRAM: READINESS AND RESPONSE
	FEDERAL/STATE COOPERATIVE AGREEMENTS	FROM FEDERAL GRANTS TRUST FUND	2,625,000.00	2,303,102.44
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	158,252,459.84	158,072,015.34
CLEAN MARINA	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: ADMINISTRATIVE SERVICES
	EXECUTIVE DIRECTION AND SUPPORT SERVICES	FROM FEDERAL GRANTS TRUST FUND	1,477,957.38	457,573.81
CLEANUP OF STATE OWNED LANDS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WASTE MANAGEMENT
	WASTE MANAGEMENT	FROM INLAND PROTECTION TRUST FUND	1,000,000.00	141,051.70
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	85,000.00	0.00
COMMUNITY COLLEGE PROJECTS	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM GENERAL REVENUE FUND	1,440,000.00	1,440,000.00

		FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	17,196,486.00	8,884,692.09
COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT	MANAGEMENT SERVICES, DEPARTMENT OF
	PROGRAM: FACILITIES PROGRAM
	FACILITIES MANAGEMENT	FROM SUPERVISION TRUST FUND	1,178,577.00	871,235.11
CONSTRUCTION INSPECTION CONSULTANTS	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE GENERAL RESERVE TRUST FUND	16,144,499.82	13,073,324.03


		FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND	6,698,728.00	4,449,589.44

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND	12,065,355.00	1,152,046.77


		FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	269,821,304.93	121,945,769.92
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	32,920,983.00	11,904,026.68
CONTRACT MAINTENANCE WITH THE DEPARTMENT OF CORRECTIONS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	19,146,000.00	19,146,000.00
CORRECTIONAL FACILITIES - LEASE PURCHASE	CORRECTIONS, DEPARTMENT OF
	PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
	CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR	FROM GENERAL REVENUE FUND	66,500,377.34	66,500,377.34
COUNTY TRANSPORTATION PROGRAMS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	32,750,518.22	13,807,423.26
DEBT SERVICE	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM CAPITAL IMPROVEMENTS FEE TRUST FUND	27,242,289.16	27,242,289.16

		FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	966,248,351.61	966,248,351.61

		FROM SCHOOL DISTRICT AND COMMUNITY COLLEGE DISTRICT CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	97,379,571.03	97,379,571.03
	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: STATE LANDS
	LAND ADMINISTRATION	FROM LAND ACQUISITION TRUST FUND	410,250,891.61	410,250,891.61
	MANAGEMENT SERVICES, DEPARTMENT OF
	PROGRAM: FACILITIES PROGRAM
	FACILITIES MANAGEMENT	FROM FLORIDA FACILITIES POOL CLEARING TRUST FUND	38,239,030.00	38,239,030.00
	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND	143,103,684.41	143,103,684.41
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	154,571,915.76	154,571,915.76
DEBT SERVICE - INLAND PROTECTION FINANCING CORPORATION	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WASTE MANAGEMENT
	WASTE MANAGEMENT	FROM INLAND PROTECTION TRUST FUND	8,969,857.38	8,969,857.38
DEBT SERVICE - SAVE OUR EVERGLADES BONDS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: STATE LANDS
	LAND ADMINISTRATION	FROM SAVE OUR EVERGLADES TRUST FUND	15,914,526.49	15,914,526.49
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS	JUVENILE JUSTICE, DEPARTMENT OF
	PROGRAM: JUVENILE DETENTION PROGRAM
	DETENTION CENTERS	FROM GENERAL REVENUE FUND	300,000.00	300,000.00
DESIGN/BUILD-UNIT STORAGE BUILDING TEMPORARY UNMANNED AIRCRAFT SYSTEM (TUAS) STORAGE FACILITY	MILITARY AFFAIRS, DEPARTMENT OF
	PROGRAM: READINESS AND RESPONSE
	FEDERAL/STATE COOPERATIVE AGREEMENTS	FROM FEDERAL GRANTS TRUST FUND	821,000.00	46,260.00
DISASTER RELATED REPAIRS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	STATE PARK OPERATIONS	FROM FEDERAL GRANTS TRUST FUND	102,289.48	99,199.40
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	82,499,582.00	3,913,697.00


		FROM GENERAL REVENUE FUND	8,554,012.00	8,554,012.00
DRY CLEANING SOLVENT CONTAMINATED SITE CLEANUP	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WASTE MANAGEMENT
	WASTE MANAGEMENT	FROM WATER QUALITY ASSURANCE TRUST FUND	4,000,000.00	3,445,758.34
ECONOMIC DEVELOPMENT TRANSPORTATION PROJECTS	ECONOMIC OPPORTUNITY, DEPARTMENT OF
	PROGRAM: STRATEGIC BUSINESS DEVELOPMENT
	STRATEGIC BUSINESS DEVELOPMENT	FROM ECONOMIC DEVELOPMENT TRANSPORTATION TRUST FUND	261,473.00	261,473.00
EMERGENCY MANAGEMENT CRITICAL FACILITY NEEDS	GOVERNOR, EXECUTIVE OFFICE OF THE
	PROGRAM: EMERGENCY MANAGEMENT
	EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE	FROM GRANTS AND DONATIONS TRUST FUND	3,000,000.00	0.00
ENVIRONMENTAL SITE RESTORATION	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	1,148,419.10	706,861.07
EVERGLADES RESTORATION	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: STATE LANDS
	LAND ADMINISTRATION	FROM SAVE OUR EVERGLADES TRUST FUND	3,027,880.00	3,027,880.00

	PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
	WATER POLICY AND ECOSYSTEMS RESTORATION	FROM GENERAL REVENUE FUND	9,500,000.00	60,502.50


		FROM SAVE OUR EVERGLADES TRUST FUND	16,927,620.00	500.00
FEDERAL GRANTS TRUST FUND - MINOR CONSTRUCTION	MILITARY AFFAIRS, DEPARTMENT OF
	PROGRAM: READINESS AND RESPONSE
	FEDERAL/STATE COOPERATIVE AGREEMENTS	FROM FEDERAL GRANTS TRUST FUND	16,393,400.00	12,453,217.88
FEDERAL LAND AND WATER CONSERVATION FUND GRANTS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	LAND MANAGEMENT	FROM FEDERAL GRANTS TRUST FUND	276,943.17	276,943.17


	STATE PARK OPERATIONS	FROM FEDERAL GRANTS TRUST FUND	1,819,278.83	125,206.81
FLORIDA BOATING IMPROVEMENT PROGRAM	FISH AND WILDLIFE CONSERVATION COMMISSION
	PROGRAM: LAW ENFORCEMENT
	FISH, WILDLIFE AND BOATING LAW ENFORCEMENT	FROM MARINE RESOURCES CONSERVATION TRUST FUND	1,185,200.00	362,024.59


		FROM STATE GAME TRUST FUND	1,250,000.00	189,555.53
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: ADMINISTRATIVE SERVICES
	EXECUTIVE DIRECTION AND SUPPORT SERVICES	FROM FEDERAL GRANTS TRUST FUND	1,576,802.15	365,942.87
FLORIDA KEYS OVERSEAS HERITAGE TRAIL	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	LAND MANAGEMENT	FROM LAND ACQUISITION TRUST FUND	21,600.00	21,600.00


	STATE PARK OPERATIONS	FROM LAND ACQUISITION TRUST FUND	1,978,400.00	294,736.92
FLORIDA READINESS CENTERS REVITALIZATION PLAN - STATEWIDE	MILITARY AFFAIRS, DEPARTMENT OF
	PROGRAM: READINESS AND RESPONSE
	MILITARY READINESS AND RESPONSE	FROM GENERAL REVENUE FUND	15,000,000.00	11,664,821.79
FLORIDA SCHOOL FOR THE DEAF AND BLIND - CAPITAL PROJECTS	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM GENERAL REVENUE FUND	2,000,000.00	1,433,058.64

		FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	3,151,271.00	2,633,563.35
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	8,892,109.44	1,518,806.44


		FROM WATER QUALITY ASSURANCE TRUST FUND	2,400,000.00	427,078.94

	PROGRAM: WATER RESOURCE MANAGEMENT
	WATER RESOURCE MANAGEMENT	FROM FEDERAL GRANTS TRUST FUND	2,959,624.44	1,903,484.99
GRANTS AND AIDS - NEIGHBORHOOD STABILIZATION PROGRAM (NSP)	ECONOMIC OPPORTUNITY, DEPARTMENT OF
	PROGRAM: COMMUNITY DEVELOPMENT
	HOUSING AND COMMUNITY DEVELOPMENT	FROM FLORIDA SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUND	8,011,111.00	3,882,050.18
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	24,328,561.71	24,328,561.71
GRANTS AND AIDS - SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANTS	ECONOMIC OPPORTUNITY, DEPARTMENT OF
	PROGRAM: COMMUNITY DEVELOPMENT
	HOUSING AND COMMUNITY DEVELOPMENT	FROM FLORIDA SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUND	25,698,777.85	8,255,285.25
GRANTS AND AIDS - TRANSPORTATION EXPRESSWAY AUTHORITIES	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM TOLL FACILITIES REVOLVING TRUST FUND	4,000,000.00	4,000,000.00
GRANTS AND AIDS - WATER PROJECTS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WATER RESOURCE MANAGEMENT
	WATER RESOURCE MANAGEMENT	FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND	618,446.00	491,325.00


		FROM GENERAL REVENUE FUND	1,250,000.00	574,744.00
GRANTS AND AIDS - WEATHERIZATION/LOW INCOME HOME ENERGY ASSISTANCE PROGRAM GRANTS	COMMUNITY AFFAIRS, DEPARTMENT OF
	PROGRAM: HOUSING AND COMMUNITY DEVELOPMENT
	PUBLIC SERVICE AND ENERGY INITIATIVES	FROM FEDERAL GRANTS TRUST FUND	1,028,872.20	1,028,872.20
	ECONOMIC OPPORTUNITY, DEPARTMENT OF
	PROGRAM: COMMUNITY DEVELOPMENT
	HOUSING AND COMMUNITY DEVELOPMENT	FROM FEDERAL GRANTS TRUST FUND	7,923,554.61	7,923,554.61
GRANTS AND DONATIONS SPENDING AUTHORITY	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	STATE PARK OPERATIONS	FROM FEDERAL GRANTS TRUST FUND	358,735.26	336,668.23


		FROM GRANTS AND DONATIONS TRUST FUND	1,538,567.40	1,251,336.41
GREENWAY RECREATIONAL IMPROVEMENTS - INTERMODAL SURFACE TRANSPORTATION EFFICIENCY ACT	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	LAND MANAGEMENT	FROM FEDERAL GRANTS TRUST FUND	76,312.50	76,312.50


	STATE PARK OPERATIONS	FROM FEDERAL GRANTS TRUST FUND	5,923,687.50	1,122,642.03
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	3,030,000.00	68,189.10
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WASTE MANAGEMENT
	WASTE MANAGEMENT	FROM WATER QUALITY ASSURANCE TRUST FUND	4,000,000.00	2,473,451.11
HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE	HEALTH, DEPARTMENT OF
	PROGRAM: COMMUNITY PUBLIC HEALTH
	STATEWIDE PUBLIC HEALTH SUPPORT SERVICES	FROM PLANNING AND EVALUATION TRUST FUND	2,625,000.00	419,566.73
HIGHWAY SAFETY CONSTRUCTION/GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	116,270,367.81	84,392,517.50
HOUSING AND URBAN DEVELOPMENT DISASTER GRANTS	ECONOMIC OPPORTUNITY, DEPARTMENT OF
	PROGRAM: COMMUNITY DEVELOPMENT
	HOUSING AND COMMUNITY DEVELOPMENT	FROM FLORIDA SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUND	26,394,183.00	7,300,389.62
INTERMODAL DEVELOPMENT/GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	146,490,610.54	39,536,998.28
INTRASTATE HIGHWAY CONSTRUCTION	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	55,660.00	55,660.00


		FROM TURNPIKE GENERAL RESERVE TRUST FUND	204,464,881.85	129,215,727.04


		FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND	5,664,393.68	4,920,183.17

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	957,752,360.00	374,764,837.96
JUVENILE FACILITIES - LEASE PURCHASE	JUVENILE JUSTICE, DEPARTMENT OF
	PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
	SECURE RESIDENTIAL COMMITMENT	FROM GENERAL REVENUE FUND	1,786,459.48	1,786,459.48
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	0.00
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	744,000.00	589,818.93
LAND ACQUISITION, ENVIRONMENTALLY ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS, STATEWIDE	FISH AND WILDLIFE CONSERVATION COMMISSION
	PROGRAM: HABITAT AND SPECIES CONSERVATION
	HABITAT AND SPECIES CONSERVATION	FROM FEDERAL GRANTS TRUST FUND	397,375.00	397,375.00
LIFE SAFETY CODE COMPLIANCE PROJECTS STATEWIDE - DMS MGD	MANAGEMENT SERVICES, DEPARTMENT OF
	PROGRAM: FACILITIES PROGRAM
	FACILITIES MANAGEMENT	FROM SUPERVISION TRUST FUND	1,321,750.00	1,099,913.60
LOCAL GOVERNMENT REIMBURSEMENT	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	22,422,503.51	19,956,503.41
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	7,533,960.00	1,453,669.07
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	1,800,500.00	357,445.32
MAINTENANCE, REPAIR, RENOVATION, AND REMODELING	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM GENERAL REVENUE FUND	25,831,020.00	25,831,020.00

		FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	51,314,086.00	36,060,813.78
MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS	CORRECTIONS, DEPARTMENT OF
	PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
	CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR	FROM GENERAL REVENUE FUND	300,000.00	300,000.00
MATERIALS AND RESEARCH	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	15,363,213.53	8,179,568.13
MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE	HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
	PROGRAM: FLORIDA HIGHWAY PATROL
	HIGHWAY SAFETY	FROM HIGHWAY SAFETY OPERATING TRUST FUND	195,414.79	195,414.79

	PROGRAM: MOTORIST SERVICES
	MOTORIST SERVICES	FROM HIGHWAY SAFETY OPERATING TRUST FUND	165,000.00	122,931.40
	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	EXECUTIVE DIRECTION AND SUPPORT SERVICES	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	785,400.00	66,309.35
NATIONAL RECREATIONAL TRAIL GRANTS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	STATE PARK OPERATIONS	FROM FEDERAL GRANTS TRUST FUND	3,500,000.00	53,357.14
NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	COASTAL AND AQUATIC MANAGED AREAS	FROM COASTAL PROTECTION TRUST FUND	100,000,000.00	677,885.52
PETROLEUM TANKS CLEANUP - PREAPPROVALS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WASTE MANAGEMENT
	WASTE MANAGEMENT	FROM INLAND PROTECTION TRUST FUND	128,000,000.00	123,682,392.17
PRELIMINARY ENGINEERING CONSULTANTS	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	12,610,874.55	11,138,043.68


		FROM TURNPIKE GENERAL RESERVE TRUST FUND	72,599,750.84	60,614,821.55


		FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND	6,706,930.00	6,355,874.29

	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND	1,756,702.00	1,089,352.20


		FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	632,515,137.53	371,791,506.26
PUBLIC BROADCASTING PROJECTS	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	162,750.00	0.00
PUBLIC TRANSIT DEVELOPMENT/GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	394,891,194.60	275,662,425.85
RAIL DEVELOPMENT/GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	330,375,532.11	174,102,425.71
REED ACT BUILDINGS PROJECTS - STATEWIDE	AGENCY FOR WORKFORCE INNOVATION
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
	AGENCY SUPPORT SERVICES	FROM REVOLVING TRUST FUND	103,911.92	103,911.92
	ECONOMIC OPPORTUNITY, DEPARTMENT OF
	PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES
	FINANCE AND ADMINISTRATION	FROM REVOLVING TRUST FUND	424,000.00	333,081.94
REHABILITATION OF COUNTER DRUG TRAINING ACADEMY CAMP BLANDING TRAINING SITE - STARKE, FLORIDA	MILITARY AFFAIRS, DEPARTMENT OF
	PROGRAM: READINESS AND RESPONSE
	DRUG INTERDICTION AND PREVENTION	FROM FEDERAL LAW ENFORCEMENT TRUST FUND	175,529.00	55,950.00
REMOVE ACCESSIBILITY BARRIERS - STATEWIDE	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	STATE PARK OPERATIONS	FROM LAND ACQUISITION TRUST FUND	1,000,000.00	808,796.24
RESURFACING	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND	49,038,035.26	36,994,595.21

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	472,029,094.46	382,055,670.43
RIGHT-OF-WAY LAND ACQUISITION	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE GENERAL RESERVE TRUST FUND	3,416.06	3,416.06

	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND	37,769,817.14	37,769,797.14


		FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	202,466,746.33	190,206,171.00
RIGHT-OF-WAY SUPPORT	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE GENERAL RESERVE TRUST FUND	822,496.04	794,570.49

	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND	2,143,935.66	1,496,589.44


		FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	37,552,678.19	19,988,069.09
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 STATE TRANSPORTATION (PRIMARY) TRUST FUND	93,247,873.87	30,832,944.75
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 CONSTRUCTION PROJECTS - CAMP BLANDING JOINT TRAINING CENTER, FLORIDA	MILITARY AFFAIRS, DEPARTMENT OF
	PROGRAM: READINESS AND RESPONSE
	FEDERAL/STATE COOPERATIVE AGREEMENTS	FROM FEDERAL GRANTS TRUST FUND	1,500,000.00	1,439,061.95
SMALL COUNTY OUTREACH PROGRAM (SCOP)	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	18,951,820.99	12,401,803.42
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP)	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	8,901,440.34	7,675,691.02
SMALL COUNTY WASTEWATER TREATMENT GRANTS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WATER RESOURCE MANAGEMENT
	WATER RESOURCE MANAGEMENT	FROM FEDERAL GRANTS TRUST FUND	16,600,000.00	3,296,200.13
SOLID WASTE MANAGEMENT	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WASTE MANAGEMENT
	WASTE MANAGEMENT	FROM SOLID WASTE MANAGEMENT TRUST FUND	2,313,080.11	2,299,116.24
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE	ECONOMIC OPPORTUNITY, DEPARTMENT OF
	PROGRAM: COMMUNITY DEVELOPMENT
	COMMUNITY PLANNING	FROM GENERAL REVENUE FUND	1,581,244.00	285,481.01

	PROGRAM: STRATEGIC BUSINESS DEVELOPMENT
	STRATEGIC BUSINESS DEVELOPMENT	FROM GENERAL REVENUE FUND	1,581,245.00	605,311.25
SPECIAL PROJECTS AND IMPROVEMENTS - ADMINISTRATIVE SERVICES	HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
	PROGRAM: ADMINISTRATIVE SERVICES
	EXECUTIVE DIRECTION AND SUPPORT SERVICES	FROM HIGHWAY SAFETY OPERATING TRUST FUND	135,000.00	129,670.00
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	27,393,909.73	27,393,909.73
STATE PARK FACILITY IMPROVEMENTS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	STATE PARK OPERATIONS	FROM CONSERVATION AND RECREATION LANDS TRUST FUND	5,000,000.00	3,865,185.37
STATE UNIVERSITY SYSTEM PROJECTS	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	45,890,167.00	26,154,828.99
STATEWIDE CAPITAL DEPRECIATION - GENERAL - DMS MGD	MANAGEMENT SERVICES, DEPARTMENT OF
	PROGRAM: FACILITIES PROGRAM
	FACILITIES MANAGEMENT	FROM SUPERVISION TRUST FUND	5,800,579.00	3,014,370.59
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	4,367,627.00	4,166,909.47
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	22,826,771.22	19,440,490.52
TOTAL MAXIMUM DAILY LOADS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
	WATER SCIENCE AND LABORATORY SERVICES	FROM LAND ACQUISITION TRUST FUND	6,385,000.00	949,691.88
TOTAL MAXIMUM DAILY LOADS SPRINGS ENVIRONMENTAL MONITORING	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
	WATER SCIENCE AND LABORATORY SERVICES	FROM GENERAL REVENUE FUND	4,000,000.00	276,868.37
TRAFFIC ENGINEERING CONSULTANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	58,905,466.74	50,858,741.16
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	12,830,000.00	12,830,000.00
TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	35,836,586.57	32,296,384.25

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	326,623,088.80	281,687,251.53
TRANSPORTATION INFRASTRUCTURE - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	91,163.00	63,493.62

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	22,585,274.70	439,030.84
TRANSPORTATION PLANNING CONSULTANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	51,690,998.09	35,797,372.74
TRANSPORTATION PLANNING GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	25,120,990.70	17,866,715.96
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE GENERAL RESERVE TRUST FUND	12,864,078.23	12,055,688.77
UNDERGROUND STORAGE TANK PROGRAM - STATEWIDE	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	71,876.00	0.00
WASTEWATER TREATMENT FACILITY CONSTRUCTION	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WATER RESOURCE MANAGEMENT
	WATER RESOURCE MANAGEMENT	FROM GENERAL REVENUE FUND	10,422,464.00	10,422,464.00


		FROM WASTEWATER TREATMENT AND STORMWATER MANAGEMENT REVOLVING LOAN TRUST FUND	153,924,260.00	30,412,957.00
		Total	9,126,670,140.56	5,971,251,148.37

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