TRANSPORTATION SYSTEMS DEVELOPMENT; TRANSPORTATION SYSTEMS DEVELOPMENT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,681,627,7321,755.00$2,931,621,3001,748.00($249,993,568)7.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: OPERATIONS AND MAINTENANCE
CAPITAL IMPROVEMENT PLAN      
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$41,279,1500.00$35,706,3000.00$5,572,8500.00
 TRANSPORTATION WORK PROGRAM($41,280)0.00$5,572,8500.00($5,614,130)0.00
Total Policy Area: OPERATIONS AND MAINTENANCE$41,237,8700.00$41,279,1500.00($41,280)0.00
 
Policy Area: PLANNING AND ENVIRONMENT
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$28,4000.00($28,400)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($28,400)0.00$28,4000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$125,5730.00($125,573)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$170,6860.00($170,686)0.00
CAPITAL IMPROVEMENT PLAN      
 TRANSPORTATION WORK PROGRAM$105,061,7280.00$128,334,3240.00($23,272,596)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$175,8020.00($175,802)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$35,229,375296.00$34,431,311297.00$798,064(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$166,8460.00$166,8460.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$304,0640.00($304,064)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$512,0570.00($512,057)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$60,7750.00$60,7750.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - ADD$00.00$101,0880.00($101,088)0.00
 REALIGN BASE WITHIN ENTITY - ADD$00.00$157,2370.00($157,237)0.00
 REALIGN BASE WITHIN ENTITY - DEDUCT$00.00($157,237)0.00$157,2370.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE($66,826)(1.00)($96,402)(1.00)$29,5760.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$00.00$157,8843.00($157,884)(3.00)
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($122,374)(2.00)($117,130)(2.00)($5,244)0.00
NONRECURRING EXPENDITURES      
 SECURITY RISK ASSESSMENT$00.00($500,000)0.00$500,0000.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 GEOSPATIAL ROADWAY DATA STRATEGIC FRAMEWORK$458,6400.00$00.00$458,6400.00
PROGRAM REDUCTIONS      
 ELIMINATE POSITIONS VACANT OVER 365 DAYS$00.00($35,558)(1.00)$35,5581.00
Total Policy Area: PLANNING AND ENVIRONMENT$140,788,164293.00$163,791,320296.00($23,003,156)(3.00)
 
Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$55,9680.00($55,968)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($55,968)0.00$55,9680.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$453,6120.00($453,612)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$588,6730.00($588,673)0.00
CAPITAL IMPROVEMENT PLAN      
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$59,084,5000.00$31,294,2500.00$27,790,2500.00
 TRANSPORTATION WORK PROGRAM$637,061,0690.00$708,030,2190.00($70,969,150)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$635,0560.00($635,056)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$101,631,1021,056.00$98,876,1611,055.00$2,754,9411.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$587,1260.00$587,1260.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,041,8420.00($1,041,842)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,766,0170.00($1,766,017)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$324,3470.00$324,3470.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT($83,288)0.00$00.00($83,288)0.00
 REALIGN BASE WITHIN ENTITY - ADD$00.00$488,8620.00($488,862)0.00
 REALIGN BASE WITHIN ENTITY - DEDUCT$00.00($488,862)0.00$488,8620.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE$737,9989.00$177,7603.00$560,2386.00
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE($145,599)(1.00)$00.00($145,599)(1.00)
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$54,2241.00$317,4204.00($263,196)(3.00)
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT$00.00($482,247)(6.00)$482,2476.00
PROGRAM REDUCTIONS      
 ELIMINATE POSITIONS VACANT OVER 365 DAYS$00.00($1,743,192)0.00$1,743,1920.00
Total Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES$799,251,4791,065.00$841,867,0441,056.00($42,615,565)9.00
 
Policy Area: PUBLIC TRANSPORTATION OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$48,2900.00($48,290)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$71,3840.00($71,384)0.00
CAPITAL IMPROVEMENT PLAN      
 TRANSPORTATION WORK PROGRAM$865,577,0380.00$962,516,8710.00($96,939,833)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$67,6060.00($67,606)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$80,190,328119.00$84,259,281121.00($4,068,953)(2.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$70,0980.00$70,0980.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$122,6530.00($122,653)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$214,1530.00($214,153)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$25,8830.00$25,8830.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE WITHIN ENTITY - ADD$99,5000.00$21,4900.00$78,0100.00
 REALIGN BASE WITHIN ENTITY - DEDUCT($99,500)0.00($21,490)0.00($78,010)0.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$68,1501.00$101,9251.00($33,775)0.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT$00.00($159,406)(2.00)$159,4062.00
NONRECURRING EXPENDITURES      
 SUPPORT FOR TRANSPORTATION DISADVANTAGED($1,500,000)0.00($4,500,000)0.00$3,000,0000.00
 VETO INNOVATIVE TRANSPORTATION FOR PERSONS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (SENATE FORM 1839) (HB 3827)$1,500,0000.00$00.00$1,500,0000.00
PROGRAM PLAN SUPPORT      
 SUPPORT FOR TRANSPORTATION DISADVANTAGED$00.00$1,500,0000.00($1,500,000)0.00
PROGRAM REDUCTIONS      
 ELIMINATE POSITIONS VACANT OVER 365 DAYS$00.00($35,558)(1.00)$35,5581.00
VETOED APPROPRIATIONS      
 VETO INNOVATIVE TRANSPORTATION FOR PERSONS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (SENATE FORM 1839) (HB 3827)$00.00($1,500,000)0.00$1,500,0000.00
Total Policy Area: PUBLIC TRANSPORTATION OPERATIONS$945,931,497120.00$1,042,803,180119.00($96,871,683)1.00
 
Policy Area: RIGHT-OF-WAY LAND ACQUISITON
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$119,9500.00($119,950)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$146,0130.00($146,013)0.00
CAPITAL IMPROVEMENT PLAN      
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$203,354,6320.00$200,224,5750.00$3,130,0570.00
 TRANSPORTATION WORK PROGRAM$523,132,9550.00$613,724,8960.00($90,591,941)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$167,9300.00($167,930)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$27,669,782277.00$26,461,048278.00$1,208,734(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$148,0870.00$148,0870.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$261,9230.00($261,923)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$438,0380.00($438,038)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$113,2660.00$113,2660.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE WITHIN ENTITY - ADD$00.00$277,6410.00($277,641)0.00
 REALIGN BASE WITHIN ENTITY - DEDUCT$00.00($277,641)0.00$277,6410.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$00.00$317,9704.00($317,970)(4.00)
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT$00.00($136,416)(2.00)$136,4162.00
PROGRAM REDUCTIONS      
 ELIMINATE POSITIONS VACANT OVER 365 DAYS$00.00($106,674)(3.00)$106,6743.00
Total Policy Area: RIGHT-OF-WAY LAND ACQUISITON$754,418,722277.00$841,880,606277.00($87,461,884)0.00