Fixed Capital Outlay

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Fiscal Year: 2012-13

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
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	7,792,362.02
ARTERIAL HIGHWAY CONSTRUCTION	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	619,950,353.00	26,432,010.94
ARTIFICIAL FISHING REEF CONSTRUCTION PROGRAM	FISH AND WILDLIFE CONSERVATION COMMISSION
	PROGRAM: MARINE FISHERIES
	MARINE FISHERIES MANAGEMENT	FROM FEDERAL GRANTS TRUST FUND	500,000.00	0.00


		FROM MARINE RESOURCES CONSERVATION TRUST FUND	300,000.00	0.00
AVIATION DEVELOPMENT/GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	179,898,731.00	18,406,953.70
BEACH PROJECTS - STATEWIDE	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WATER RESOURCE MANAGEMENT
	BEACH MANAGEMENT	FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND	9,940,673.00	2,331,068.28


		FROM GENERAL REVENUE FUND	11,923,141.00	720,519.95
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	80,412.71
BOND GUARANTEE	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	2,068,013.00	0.00
BRIDGE CONSTRUCTION	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE GENERAL RESERVE TRUST FUND	1,000,001.00	5,107.80


		FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND	2,129,069.00	169,374.44

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND	18,337,292.00	98,979.54


		FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	429,106,596.00	17,846,020.90
BRIDGE INSPECTION	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	151,320.00	0.00

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	20,647,983.00	4,248,458.64
CALHOUN COUNTY SCHOOL DISTRICT - CARR ELEMENTARY AND MIDDLE SCHOOL	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM GENERAL REVENUE FUND	300,000.00	300,000.00
CAMP BLANDING JOINT TRAINING CENTER CONVOY AMBUSH LIVE FIRE COMPLEX-CONSTRUCTION	MILITARY AFFAIRS, DEPARTMENT OF
	PROGRAM: READINESS AND RESPONSE
	FEDERAL/STATE COOPERATIVE AGREEMENTS	FROM FEDERAL GRANTS TRUST FUND	3,000,000.00	304,509.30
CHILDREN'S MENTAL HEALTH MULTI-PURPOSE WELLNESS AND ACTIVITY CENTER	CHILDREN AND FAMILIES, DEPARTMENT OF
	SERVICES
	PROGRAM: MENTAL HEALTH PROGRAM
	MENTAL HEALTH SERVICES	FROM GENERAL REVENUE FUND	600,000.00	0.00
CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL OUTLAY BOND PROGRAMS - OPERATING FUNDS AND DEBT SERVICE	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM EDUCATIONAL ENHANCEMENT TRUST FUND	156,801,400.00	0.00

		FROM LOTTERY CAPITAL OUTLAY AND DEBT SERVICES TRUST FUND	156,801,400.00	128,930,544.59
CLEAN MARINA	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: ADMINISTRATIVE SERVICES
	EXECUTIVE DIRECTION AND SUPPORT SERVICES	FROM FEDERAL GRANTS TRUST FUND	1,500,000.00	8,171.87


		FROM GRANTS AND DONATIONS TRUST FUND	300,000.00	9,551.98
CLEANUP OF STATE OWNED LANDS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WASTE MANAGEMENT
	WASTE MANAGEMENT	FROM INLAND PROTECTION TRUST FUND	1,000,000.00	0.00
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	277,000.00	0.00
COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT	MANAGEMENT SERVICES, DEPARTMENT OF
	PROGRAM: FACILITIES PROGRAM
	FACILITIES MANAGEMENT	FROM SUPERVISION TRUST FUND	224,342.00	7,609.00
CONSTRUCTION INSPECTION CONSULTANTS	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	348,972.00	0.00


		FROM TURNPIKE GENERAL RESERVE TRUST FUND	102,750,689.00	1,313,171.82


		FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND	4,095,411.00	159,437.37

	TRANSPORTATION SYSTEMS DEVELOPMENT
	FLORIDA RAIL ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	132,521.00	0.00

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND	2,217,100.00	7,425.12


		FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	390,978,368.00	29,926,183.97
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	14,017,514.92
CORAL REEF RESTORATION	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	COASTAL AND AQUATIC MANAGED AREAS	FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND	600,000.00	0.00
CORRECTIONAL FACILITIES - LEASE PURCHASE	CORRECTIONS, DEPARTMENT OF
	PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
	CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR	FROM GENERAL REVENUE FUND	34,027,183.00	33,844,028.60
COUNTY TRANSPORTATION PROGRAMS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	53,341,758.00	112,881.84
DEBT SERVICE	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM CAPITAL IMPROVEMENTS FEE TRUST FUND	27,299,800.00	26,967,558.95

		FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	975,442,250.00	948,208,156.97

		FROM SCHOOL DISTRICT AND COMMUNITY COLLEGE DISTRICT CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	105,205,350.00	96,528,978.00
	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: STATE LANDS
	LAND ADMINISTRATION	FROM LAND ACQUISITION TRUST FUND	415,192,687.00	375,410,053.17
	MANAGEMENT SERVICES, DEPARTMENT OF
	PROGRAM: FACILITIES PROGRAM
	FACILITIES MANAGEMENT	FROM FLORIDA FACILITIES POOL CLEARING TRUST FUND	38,255,689.00	38,255,689.00
	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND	155,992,303.00	130,413,673.59
DEBT SERVICE - CLASS SIZE REDUCTION LOTTERY CAPITAL OUTLAY PROGRAM	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM EDUCATIONAL ENHANCEMENT TRUST FUND	154,482,900.00	0.00

		FROM LOTTERY CAPITAL OUTLAY AND DEBT SERVICES TRUST FUND	154,482,900.00	133,887,196.64
DEBT SERVICE - INLAND PROTECTION FINANCING CORPORATION	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WASTE MANAGEMENT
	WASTE MANAGEMENT	FROM INLAND PROTECTION TRUST FUND	9,789,057.00	8,972,347.56
DEBT SERVICE - SAVE OUR EVERGLADES BONDS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: STATE LANDS
	LAND ADMINISTRATION	FROM SAVE OUR EVERGLADES TRUST FUND	19,357,915.00	15,830,168.20
DEBT SERVICE NEW ISSUES	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: STATE LANDS
	LAND ADMINISTRATION	FROM SAVE OUR EVERGLADES TRUST FUND	4,800,000.00	0.00
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS	JUVENILE JUSTICE, DEPARTMENT OF
	PROGRAM: JUVENILE DETENTION PROGRAM
	DETENTION CENTERS	FROM GENERAL REVENUE FUND	800,000.00	792,929.77
DESIGN - ARMY NATIONAL GUARD UNMANNED AIRCRAFT SYSTEM (UAS) PLATOON FACILITY	MILITARY AFFAIRS, DEPARTMENT OF
	PROGRAM: READINESS AND RESPONSE
	FEDERAL/STATE COOPERATIVE AGREEMENTS	FROM FEDERAL GRANTS TRUST FUND	347,000.00	0.00
DESIGN/BUILD - EXPLOSIVE ORDNANCE DISPOSAL FACILITY	MILITARY AFFAIRS, DEPARTMENT OF
	PROGRAM: READINESS AND RESPONSE
	MILITARY READINESS AND RESPONSE	FROM GENERAL REVENUE FUND	1,500,000.00	114,440.89
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	64,642,516.00	0.00


		FROM LAND ACQUISITION TRUST FUND	3,437,200.00	736,100.00
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	728,169.58
ECONOMIC DEVELOPMENT TRANSPORTATION PROJECTS - ROAD FUND	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	69,673,529.00	3,444,805.40
EDUCATIONAL FACILITIES	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM EDUCATIONAL ENHANCEMENT TRUST FUND	9,500,000.00	0.00

		FROM LOTTERY CAPITAL OUTLAY AND DEBT SERVICES TRUST FUND	9,500,000.00	2,449,544.75
EMERGENCY MANAGEMENT CRITICAL FACILITY NEEDS	GOVERNOR, EXECUTIVE OFFICE OF THE
	PROGRAM: EMERGENCY MANAGEMENT
	EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE	FROM GENERAL REVENUE FUND	5,000,000.00	99,660.20


		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	920,000.00	112,828.03
EVERGLADES RESTORATION	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
	WATER POLICY AND ECOSYSTEMS RESTORATION	FROM GENERAL REVENUE FUND	10,000,000.00	0.00


		FROM SAVE OUR EVERGLADES TRUST FUND	20,000,000.00	3,001,266.69
FACILITIES REPAIRS AND MAINTENANCE	FINANCIAL SERVICES, DEPARTMENT OF
	PROGRAM: FIRE MARSHAL
	FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES	FROM INSURANCE REGULATORY TRUST FUND	145,795.00	126,330.05
FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION	JUVENILE JUSTICE, DEPARTMENT OF
	PROGRAM: PREVENTION AND VICTIM SERVICES
	DELINQUENCY PREVENTION AND DIVERSION	FROM GENERAL REVENUE FUND	1,000,000.00	0.00
FACILITY REPAIRS, RENOVATIONS AND IMPROVEMENTS FOR STATE COURTS - DMS MGD	STATE COURT SYSTEM
	PROGRAM: SUPREME COURT
	COURT OPERATIONS - SUPREME COURT	FROM GENERAL REVENUE FUND	1,000,000.00	50,736.48
FEDERAL GRANTS TRUST FUND - MINOR CONSTRUCTION	MILITARY AFFAIRS, DEPARTMENT OF
	PROGRAM: READINESS AND RESPONSE
	FEDERAL/STATE COOPERATIVE AGREEMENTS	FROM FEDERAL GRANTS TRUST FUND	8,268,100.00	16,486.14
FEDERAL LAND AND WATER CONSERVATION FUND GRANTS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	STATE PARK OPERATIONS	FROM FEDERAL GRANTS TRUST FUND	2,879,400.00	200,000.00
FLORIDA BOATING IMPROVEMENT PROGRAM	FISH AND WILDLIFE CONSERVATION COMMISSION
	PROGRAM: LAW ENFORCEMENT
	FISH, WILDLIFE AND BOATING LAW ENFORCEMENT	FROM MARINE RESOURCES CONSERVATION TRUST FUND	592,600.00	0.00


		FROM STATE GAME TRUST FUND	1,250,000.00	0.00
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: ADMINISTRATIVE SERVICES
	EXECUTIVE DIRECTION AND SUPPORT SERVICES	FROM FEDERAL GRANTS TRUST FUND	1,091,630.00	0.00
FLORIDA COLLEGE SYSTEM PROJECTS	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM LOTTERY CAPITAL OUTLAY AND DEBT SERVICES TRUST FUND	69,098,805.00	16,531,714.73
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 GENERAL REVENUE FUND	12,807,217.00	251,894.06
FLORIDA READINESS CENTERS REVITALIZATION PLAN - STATEWIDE	MILITARY AFFAIRS, DEPARTMENT OF
	PROGRAM: READINESS AND RESPONSE
	MILITARY READINESS AND RESPONSE	FROM GENERAL REVENUE FUND	13,500,000.00	370,529.73
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	1,651,713.00	443,677.67
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	10,000,000.00	251,503.52


		FROM WATER QUALITY ASSURANCE TRUST FUND	2,400,000.00	0.00

	PROGRAM: WATER RESOURCE MANAGEMENT
	WATER RESOURCE MANAGEMENT	FROM FEDERAL GRANTS TRUST FUND	4,500,000.00	79,974.90


		FROM GRANTS AND DONATIONS TRUST FUND	500,000.00	0.00
GRANTS AND AIDS - DEEPWATER HORIZON - AGY MGD	AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
	PROGRAM: FOOD SAFETY AND QUALITY
	FOOD SAFETY INSPECTION AND ENFORCEMENT	FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND	984,571.00	56,752.98
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	11,600,063.00	5,869,116.06
GRANTS AND AIDS - FLORIDA KEYS WASTEWATER TREATMENT PLAN	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WATER RESOURCE MANAGEMENT
	WATER RESOURCE MANAGEMENT	FROM SAVE OUR EVERGLADES TRUST FUND	50,000,000.00	0.00
GRANTS AND AIDS - HEALTH FACILITIES	HEALTH, DEPARTMENT OF
	PROGRAM: COMMUNITY PUBLIC HEALTH
	COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS	FROM COUNTY HEALTH DEPARTMENT TRUST FUND	8,313,858.00	52,088.17
GRANTS AND AIDS - MAJOR DISASTERS 2012 - DEPARTMENT OF TRANSPORTATION WORK PROGRAM	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	185,000.00	110,267.10

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	14,211,851.00	6,275,487.15
GRANTS AND AIDS - NON-PUBLIC HIGHER EDUCATION PROJECT	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM GENERAL REVENUE FUND	8,970,000.00	1,976,522.83
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	28,000,000.00	44,000.00
GRANTS AND AIDS - SENIOR CITIZEN CENTERS	ELDER AFFAIRS, DEPARTMENT OF
	PROGRAM: SERVICES TO ELDERS PROGRAM
	HOME AND COMMUNITY SERVICES	FROM GENERAL REVENUE FUND	1,500,000.00	0.00
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	30,000,000.00	761,280.67
GRANTS AND AIDS - SPECIAL CATEGORIES - CULTURAL FACILITIES PROGRAM	STATE, DEPARTMENT OF
	PROGRAM: CULTURAL AFFAIRS
	CULTURAL AFFAIRS	FROM GENERAL REVENUE FUND	3,980,822.00	837,021.00
GRANTS AND AIDS - STATE ENERGY PROGRAM - 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	29,642,043.00	15,153,493.34
GRANTS AND AIDS - WATER PROJECTS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WATER RESOURCE MANAGEMENT
	WATER RESOURCE MANAGEMENT	FROM GENERAL REVENUE FUND	6,850,000.00	750,000.00
GRANTS AND AIDS - WEATHERIZATION GRANTS	ECONOMIC OPPORTUNITY, DEPARTMENT OF
	PROGRAM: COMMUNITY DEVELOPMENT
	HOUSING AND COMMUNITY DEVELOPMENT	FROM FEDERAL GRANTS TRUST FUND	3,000,000.00	0.00
GRANTS AND AIDS - WEATHERIZATION/LOW INCOME HOME ENERGY ASSISTANCE PROGRAM GRANTS	ECONOMIC OPPORTUNITY, DEPARTMENT OF
	PROGRAM: COMMUNITY DEVELOPMENT
	HOUSING AND COMMUNITY DEVELOPMENT	FROM FEDERAL GRANTS TRUST FUND	10,000,000.00	8,046,288.49
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY	HEALTH, DEPARTMENT OF
	PROGRAM: COMMUNITY PUBLIC HEALTH
	STATEWIDE PUBLIC HEALTH SUPPORT SERVICES	FROM GENERAL REVENUE FUND	5,000,000.00	0.00
GRANTS AND DONATIONS SPENDING AUTHORITY	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	STATE PARK OPERATIONS	FROM FEDERAL GRANTS TRUST FUND	4,000,000.00	63,332.75


		FROM GRANTS AND DONATIONS TRUST FUND	2,000,000.00	20,357.96
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WASTE MANAGEMENT
	WASTE MANAGEMENT	FROM WATER QUALITY ASSURANCE TRUST FUND	4,000,000.00	694,805.81
HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE	HEALTH, DEPARTMENT OF
	PROGRAM: COMMUNITY PUBLIC HEALTH
	STATEWIDE PUBLIC HEALTH SUPPORT SERVICES	FROM PLANNING AND EVALUATION TRUST FUND	1,736,947.00	239,301.88
HEATING VENTILATING AND AIR CONDITIONING REPLACEMENT - STATEWIDE	FINANCIAL SERVICES, DEPARTMENT OF
	PROGRAM: FIRE MARSHAL
	PROFESSIONAL TRAINING AND STANDARDS	FROM INSURANCE REGULATORY TRUST FUND	470,252.00	303,124.06
HIGHWAY BEAUTIFICATION GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	1,000,000.00	0.00
HIGHWAY SAFETY CONSTRUCTION/GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	122,178,450.00	11,322,513.85
INTERMODAL DEVELOPMENT/GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	FLORIDA RAIL ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	22,599,804.00	495,449.27


	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	103,293,247.00	7,042,155.28
INTRASTATE HIGHWAY CONSTRUCTION	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	384,448.00	18,640.00


		FROM TURNPIKE GENERAL RESERVE TRUST FUND	962,649,654.00	88,419,622.07


		FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND	8,088,373.00	886,189.25

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	1,491,350,533.00	130,777,821.06
JUVENILE FACILITIES - LEASE PURCHASE	JUVENILE JUSTICE, DEPARTMENT OF
	PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
	SECURE RESIDENTIAL COMMITMENT	FROM GENERAL REVENUE FUND	1,806,244.00	1,786,143.74
LAKE APOPKA RESTORATION	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
	WATER SCIENCE AND LABORATORY SERVICES	FROM GENERAL REVENUE FUND	600,000.00	0.00
	FISH AND WILDLIFE CONSERVATION COMMISSION
	PROGRAM: HABITAT AND SPECIES CONSERVATION
	HABITAT AND SPECIES CONSERVATION	FROM GENERAL REVENUE FUND	3,400,000.00	0.00


		FROM STATE GAME TRUST FUND	800,000.00	36,134.88
LAND ACQUISITION	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: STATE LANDS
	LAND ADMINISTRATION	FROM FEDERAL GRANTS TRUST FUND	6,000,000.00	0.00
LAND ACQUISITION, ENVIRONMENTALLY ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS, STATEWIDE	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: STATE LANDS
	LAND ADMINISTRATION	FROM FLORIDA FOREVER TRUST FUND	8,377,966.00	16,761.00
LIBERTY COUNTY PUBLIC SCHOOL	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM GENERAL REVENUE FUND	150,000.00	150,000.00
LIFE SAFETY CODE COMPLIANCE PROJECTS STATEWIDE - DMS MGD	MANAGEMENT SERVICES, DEPARTMENT OF
	PROGRAM: FACILITIES PROGRAM
	FACILITIES MANAGEMENT	FROM SUPERVISION TRUST FUND	147,900.00	11,590.00
LOCAL GOVERNMENT REIMBURSEMENT	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	42,015,716.00	19,366,214.74
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	2,205.74
MAINTENANCE AND REPAIR OF STATE-OWNED RESIDENTIAL FACILITIES FOR VETERANS	VETERANS' AFFAIRS, DEPARTMENT OF
	PROGRAM: SERVICES TO VETERANS' PROGRAM
	VETERANS' HOMES	FROM OPERATIONS AND MAINTENANCE TRUST FUND	550,000.00	169.20


		FROM STATE HOMES FOR VETERANS TRUST FUND	894,400.00	55,581.59
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	1,225,000.00	189,926.79
MAINTENANCE, REPAIR, RENOVATION, AND REMODELING	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	67,586,594.00	51,592,001.67
	LEGISLATIVE BRANCH
	SENATE	FROM GENERAL REVENUE FUND	3,000,000.00	0.00
MAINTENANCE, REPAIRS AND CONSTRUCTION - 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	300,000.00	3,958.90
	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	COASTAL AND AQUATIC MANAGED AREAS	FROM LAND ACQUISITION TRUST FUND	200,000.00	39,456.76
MAJOR RENOVATIONS - FLORIDA HIGHWAY PATROL STATION (PINELLAS PARK) - AGENCY MANAGED	HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
	PROGRAM: FLORIDA HIGHWAY PATROL
	HIGHWAY SAFETY	FROM HIGHWAY SAFETY OPERATING TRUST FUND	280,000.00	21,296.00
MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS	CORRECTIONS, DEPARTMENT OF
	PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
	ADULT MALE CUSTODY OPERATIONS	FROM GENERAL REVENUE FUND	2,119,660.00	350,682.06
MATERIALS AND RESEARCH	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	12,212,041.00	588,017.11
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	384,000.00	49,973.04

	PROGRAM: MOTORIST SERVICES
	MOTORIST SERVICES	FROM HIGHWAY SAFETY OPERATING TRUST FUND	212,000.00	10,833.13
	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE GENERAL RESERVE TRUST FUND	379,498.00	12,018.50

	TRANSPORTATION SYSTEMS OPERATIONS
	EXECUTIVE DIRECTION AND SUPPORT SERVICES	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	1,708,783.00	237,959.23


	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	1,658,165.00	583,741.60
NATIONAL RECREATIONAL TRAIL GRANTS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	STATE PARK OPERATIONS	FROM FEDERAL GRANTS TRUST FUND	3,500,000.00	142.00
OCALA CONSERVATION CENTER AND YOUTH CAMP RENOVATIONS	FISH AND WILDLIFE CONSERVATION COMMISSION
	PROGRAM: WILDLIFE
	HUNTING AND GAME MANAGEMENT	FROM STATE GAME TRUST FUND	175,000.00	2,305.00
OLD CAPITOL RENOVATION - DMS MGD	MANAGEMENT SERVICES, DEPARTMENT OF
	PROGRAM: FACILITIES PROGRAM
	FACILITIES MANAGEMENT	FROM GENERAL REVENUE FUND	1,109,000.00	372,819.24
PETROLEUM TANKS CLEANUP - PREAPPROVALS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WASTE MANAGEMENT
	WASTE MANAGEMENT	FROM INLAND PROTECTION TRUST FUND	125,000,000.00	48,082,228.01
PRELIMINARY ENGINEERING CONSULTANTS	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	19,986,640.00	11,084,154.04


		FROM TURNPIKE GENERAL RESERVE TRUST FUND	120,758,802.00	22,143,959.93


		FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND	9,299,924.00	2,219,818.37

	TRANSPORTATION SYSTEMS DEVELOPMENT
	FLORIDA RAIL ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	47,329.00	123.74


	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND	4,018,866.00	0.00


		FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	693,758,881.00	88,303,959.50
PUBLIC TRANSIT DEVELOPMENT/GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	FLORIDA RAIL ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	241,347,542.00	10,619,466.21


	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	221,145,147.00	39,581,975.68
RAIL DEVELOPMENT/GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	FLORIDA RAIL ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	92,265,260.00	29,406,462.00


	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	34,579,799.00	3,101,484.59
REED ACT BUILDINGS PROJECTS - STATEWIDE	ECONOMIC OPPORTUNITY, DEPARTMENT OF
	PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES
	FINANCE AND ADMINISTRATION	FROM REVOLVING TRUST FUND	598,200.00	119,496.22
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	229,000.00	217,550.00
REMOVE ACCESSIBILITY BARRIERS - STATEWIDE	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	STATE PARK OPERATIONS	FROM LAND ACQUISITION TRUST FUND	3,000,000.00	206,288.46
RENOVATE FIRE SUPPRESSION EQUIPMENT - DOYLE CONNER BUILDING	AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
	PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
	PLANT PEST AND DISEASE CONTROL	FROM GENERAL INSPECTION TRUST FUND	219,621.00	10,920.00
REPAIRS AND RENOVATIONS, ROOF REPAIRS - DMS MGD	STATE, DEPARTMENT OF
	PROGRAM: HISTORICAL RESOURCES
	HISTORICAL RESOURCES PRESERVATION AND EXHIBITION	FROM GENERAL REVENUE FUND	275,000.00	21,772.98
REPLACE - HEATING, VENTILATION AND AIR CONDITIONING - BARTOW DISTRICT OFFICE	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	EXECUTIVE DIRECTION AND SUPPORT SERVICES	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	587,375.00	508,375.80
REPLACE AIR HANDLERS - DOYLE CONNER COMPLEX	AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
	PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
	PLANT PEST AND DISEASE CONTROL	FROM GENERAL INSPECTION TRUST FUND	927,000.00	0.00
RESURFACING	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND	35,671,700.00	1,602,726.84

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	615,088,785.00	73,702,869.87
RIGHT-OF-WAY LAND ACQUISITION	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE GENERAL RESERVE TRUST FUND	13,548,075.00	2,522,730.10

	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND	192,960,687.00	51,512,202.49


		FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	790,341,944.00	160,128,558.79
RIGHT-OF-WAY SUPPORT	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE GENERAL RESERVE TRUST FUND	1,799,562.00	75,201.21

	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND	9,977,854.00	1,655,638.37


		FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	113,680,472.00	9,566,894.47
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	110,978,562.00	5,147,409.08
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	27,252,125.00	810,707.14
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP)	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	25,685,735.00	1,593,089.45
SMALL COUNTY WASTEWATER TREATMENT GRANTS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WATER RESOURCE MANAGEMENT
	WATER RESOURCE MANAGEMENT	FROM FEDERAL GRANTS TRUST FUND	17,350,000.00	3,237,441.37
SOLID WASTE MANAGEMENT	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WASTE MANAGEMENT
	WASTE MANAGEMENT	FROM SOLID WASTE MANAGEMENT TRUST FUND	2,400,000.00	1,198,315.00
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE	ECONOMIC OPPORTUNITY, DEPARTMENT OF
	PROGRAM: STRATEGIC BUSINESS DEVELOPMENT
	STRATEGIC BUSINESS DEVELOPMENT	FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND	3,162,490.00	165,000.00
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	2,822,555.00	616,625.75
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	18,472,210.00	17,525,709.12
STATE PARK FACILITY IMPROVEMENTS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	STATE PARK OPERATIONS	FROM LAND ACQUISITION TRUST FUND	10,000,000.00	2,405,517.81
STATE UNIVERSITY SYSTEM PROJECTS	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM LOTTERY CAPITAL OUTLAY AND DEBT SERVICES TRUST FUND	30,901,195.00	6,000,000.00

		FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	5,857,183.00	0.00
STATEWIDE CAPITAL DEPRECIATION - GENERAL - DMS MGD	MANAGEMENT SERVICES, DEPARTMENT OF
	PROGRAM: FACILITIES PROGRAM
	FACILITIES MANAGEMENT	FROM SUPERVISION TRUST FUND	7,775,723.00	1,060,851.56
STORMWATER PROJECTS/DEEPWATER HORIZON OIL SPILL SETTLEMENT	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: RECREATION AND PARKS
	COASTAL AND AQUATIC MANAGED AREAS	FROM COASTAL PROTECTION TRUST FUND	5,000,000.00	98,838.42
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS	EDUCATION, DEPARTMENT OF
	PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY	FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND	4,261,693.00	3,085,024.00
TENOROC SHOOTING RANGE FACILITY	FISH AND WILDLIFE CONSERVATION COMMISSION
	PROGRAM: WILDLIFE
	HUNTING AND GAME MANAGEMENT	FROM FEDERAL GRANTS TRUST FUND	300,000.00	0.00
THE GROVE - PURCHASE OF ADJACENT PROPERTIES AND DEVELOPMENT - DMS MGD	STATE, DEPARTMENT OF
	PROGRAM: HISTORICAL RESOURCES
	HISTORICAL RESOURCES PRESERVATION AND EXHIBITION	FROM GENERAL REVENUE FUND	2,500,000.00	0.00
THE GROVE - REPAIR/MAINTENANCE/ADA COMPLIANCE - DMS MGD	STATE, DEPARTMENT OF
	PROGRAM: HISTORICAL RESOURCES
	HISTORICAL RESOURCES PRESERVATION AND EXHIBITION	FROM GENERAL REVENUE FUND	1,370,047.00	500,106.67
TOLL OPERATION CONTRACTS	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	64,274,257.00	45,625,409.04
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	30,758,100.00	7,846,985.54
TOTAL MAXIMUM DAILY LOADS	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
	WATER SCIENCE AND LABORATORY SERVICES	FROM LAND ACQUISITION TRUST FUND	7,832,250.00	635,062.67
TRAFFIC ENGINEERING CONSULTANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM GENERAL REVENUE FUND	2,000,000.00	168,257.97


		FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	76,515,757.00	15,210,219.78
TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	42,516,971.00	16,843,446.30

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM GENERAL REVENUE FUND	2,000,000.00	297,719.40


		FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	342,559,885.00	115,592,351.07
TRANSPORTATION INFRASTRUCTURE - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	20,000.00	0.00

	TRANSPORTATION SYSTEMS DEVELOPMENT
	FLORIDA RAIL ENTERPRISE	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	321,922.00	0.00


	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	2,985,835.00	0.00

	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	16,823,729.00	82,138.76
TRANSPORTATION PLANNING CONSULTANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	67,608,219.00	10,870,826.74
TRANSPORTATION PLANNING GRANTS	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS DEVELOPMENT
	PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	30,149,385.00	9,251,423.17
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT	TRANSPORTATION, DEPARTMENT OF
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE	FROM TURNPIKE GENERAL RESERVE TRUST FUND	74,571,530.00	6,874,096.60
UNDERGROUND STORAGE TANK PROGRAM - STATEWIDE	TRANSPORTATION, DEPARTMENT OF
	TRANSPORTATION SYSTEMS OPERATIONS
	PROGRAM: HIGHWAY OPERATIONS	FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND	350,000.00	0.00
UNITED STATES DEPARTMENT OF ENERGY SPECIAL 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	850,000.00	0.00
WASTEWATER TREATMENT FACILITY CONSTRUCTION	ENVIRONMENTAL PROTECTION, DEPARTMENT OF
	PROGRAM: WATER RESOURCE MANAGEMENT
	WATER RESOURCE MANAGEMENT	FROM LAND ACQUISITION TRUST FUND	6,138,000.00	5,710,400.00


		FROM WASTEWATER TREATMENT AND STORMWATER MANAGEMENT REVOLVING LOAN TRUST FUND	125,682,672.00	3,062,414.00
WILDLIFE MANAGEMENT AREA LAND IMPROVEMENTS	FISH AND WILDLIFE CONSERVATION COMMISSION
	PROGRAM: HABITAT AND SPECIES CONSERVATION
	HABITAT AND SPECIES CONSERVATION	FROM STATE GAME TRUST FUND	515,000.00	82,980.00
		Total	12,277,757,545.00	3,310,037,501.00

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