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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT FROM TRUST FUNDS . . . . . . . . . . 3,336,470,961 TOTAL POSITIONS . . . . . . . . . . 1,725.00 TOTAL ALL FUNDS . . . . . . . . . . 3,336,470,961 FLORIDA RAIL ENTERPRISE APPROVED SALARY RATE 233,531 2037A SALARIES AND BENEFITS POSITIONS 1.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 304,699 2037B OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,350 2037C EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 25,200 2037D SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 4,089 2037E SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 5,714 2037F FIXED CAPITAL OUTLAY PUBLIC TRANSIT DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 89,101,372 2037G FIXED CAPITAL OUTLAY RAIL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 169,482,461 TOTAL: FLORIDA RAIL ENTERPRISE FROM TRUST FUNDS . . . . . . . . . . 258,924,885 TOTAL POSITIONS . . . . . . . . . . 1.00 TOTAL ALL FUNDS . . . . . . . . . . 258,924,885 TRANSPORTATION SYSTEMS OPERATIONS PROGRAM: HIGHWAY OPERATIONS APPROVED SALARY RATE 201,258,714 2038 SALARIES AND BENEFITS POSITIONS 3,016.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 286,733,837 2039 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 158,203 2040 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 16,994,114 2041 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,280,882 2042 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 13,264,969 321