Fiscal Year:
    
Primary Budget:
Comparison Budget:

        FROM LAND ACQUISITION TRUST FUND . .                             1,230
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            98,822
        FROM NON-GAME WILDLIFE TRUST FUND  .                             9,315
        FROM SAVE THE MANATEE TRUST FUND . .                             7,129
        FROM STATE GAME TRUST FUND . . . . .                            23,321

1983   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           565,203

1984   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,240,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           640,993

1985   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA RED TIDE
        MITIGATION AND TECHNOLOGY DEVELOPMENT
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

1986   SPECIAL CATEGORIES
       GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          600,000

1987   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,966,581
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,667,382
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,972,587

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .       17,270,482
       FROM TRUST FUNDS  . . . . . . . . . .                        79,052,253

         TOTAL POSITIONS . . . . . . . . . .      355.00
         TOTAL ALL FUNDS . . . . . . . . . .                        96,322,735

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .      105,503,798
       FROM TRUST FUNDS  . . . . . . . . . .                       406,808,835

         TOTAL POSITIONS . . . . . . . . . .    2,197.50
         TOTAL ALL FUNDS . . . . . . . . . .                       512,312,633
          TOTAL APPROVED SALARY RATE . . . .      123,004,329

TRANSPORTATION, DEPARTMENT OF

   Funds  in Specific Appropriations 1992 through 2005, 2015 and 2016, 2024
   through  2027,  2031  through  2035, 2037 through 2045, and 2080 through
   2093   are   provided   from  the  named  funds  to  the  Department  of
   Transportation  to fund the five-year Work Program developed pursuant to
   provisions  of  section  339.135, Florida Statutes. Those appropriations
   used by the department for grants and aids may be advanced in part or in
   total.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        126,823,139

1988   SALARIES AND BENEFITS       POSITIONS    1,745.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       175,566,310
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                         1,131,134