TRANSPORTATION SYSTEMS DEVELOPMENT; FLORIDA RAIL ENTERPRISEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$217,996,5021.00$233,028,4431.00($15,031,941)0.00
 
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      
 TRANSPORTATION WORK PROGRAM$3,320,9990.00$589,8320.00$2,731,1670.00
Total Policy Area: OPERATIONS AND MAINTENANCE$3,320,9990.00$589,8320.00$2,731,1670.00
 
Policy Area: PUBLIC TRANSPORTATION OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$4040.00($404)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$1,7070.00($1,707)0.00
CAPITAL IMPROVEMENT PLAN      
 TRANSPORTATION WORK PROGRAM$214,363,4360.00$232,126,5440.00($17,763,108)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$5650.00($565)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$310,4541.00$301,4391.00$9,0150.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$1,1150.00$1,1150.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,2190.00($1,219)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$5,1200.00($5,120)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$4980.00$4980.00$00.00
Total Policy Area: PUBLIC TRANSPORTATION OPERATIONS$214,675,5031.00$232,438,6111.00($17,763,108)0.00