TRANSPORTATION SYSTEMS OPERATIONS; HIGHWAY OPERATIONS (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,547,094,8393,104.00$5,591,438,7143,115.00($44,343,875)(11.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: MATERIALS TESTING AND RESEARCH
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$15,3480.00($15,348)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($15,348)0.00$15,3480.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$150,3710.00($150,371)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$166,8300.00($166,830)0.00
CAPITAL IMPROVEMENT PLAN      
 TRANSPORTATION WORK PROGRAM$21,343,5420.00$16,685,4350.00$4,658,1070.00
EQUIPMENT NEEDS      
 REPLACEMENT EQUIPMENT$729,7030.00$00.00$729,7030.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$210,5190.00($210,519)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$31,276,839350.00$34,234,767351.00($2,957,928)(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$165,3440.00$165,3440.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$296,6770.00($296,677)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$500,4890.00($500,489)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$108,6690.00$108,6690.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE WITHIN ENTITY - ADD$00.00$209,2060.00($209,206)0.00
 REALIGN BASE WITHIN ENTITY - DEDUCT$00.00($209,206)0.00$209,2060.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT$00.00($39,534)(1.00)$39,5341.00
NONRECURRING EXPENDITURES      
 REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING LABORATORIES$00.00($4,243,280)0.00$4,243,2800.00
OPERATING BUDGET INCREASES      
 INCREASED OPERATING COSTS$81,7360.00$00.00$81,7360.00
Total Policy Area: MATERIALS TESTING AND RESEARCH$53,705,833350.00$48,236,287350.00$5,469,5460.00
 
Policy Area: OPERATIONS AND MAINTENANCE
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$135,7550.00($135,755)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($135,755)0.00$135,7550.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$1,077,2360.00($1,077,236)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$1,110,1470.00($1,110,147)0.00
CAPITAL IMPROVEMENT PLAN      
 CODE CORRECTIONS$4,638,2180.00$3,017,5390.00$1,620,6790.00
 ENVIRONMENTAL PROJECTS$475,0000.00$492,4330.00($17,433)0.00
 SUPPORT FACILITIES$8,131,9400.00$00.00$8,131,9400.00
 TRANSPORTATION WORK PROGRAM$4,980,045,6300.00$5,039,291,5520.00($59,245,922)0.00
 VETOED PROJECTS$00.00($12,501,550)0.00$12,501,5500.00
EQUIPMENT NEEDS      
 REPLACEMENT EQUIPMENT$4,736,3400.00$00.00$4,736,3400.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$1,508,1300.00($1,508,130)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$227,787,5602,551.00$223,562,3282,561.00$4,225,232(10.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$1,071,9290.00$1,071,9290.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,915,3390.00($1,915,339)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$3,330,4420.00($3,330,442)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,726,3070.00$1,726,3070.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE BETWEEN BUDGET ENTITIES - ADD$00.00$223,6000.00($223,600)0.00
 REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT($600,772)0.00$00.00($600,772)0.00
 REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT$00.00($472,548)0.00$472,5480.00
 REALIGN BASE WITHIN ENTITY - ADD$00.00$677,7720.00($677,772)0.00
 REALIGN BASE WITHIN ENTITY - DEDUCT$00.00($677,772)0.00$677,7720.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE$145,5991.00$00.00$145,5991.00
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE($388,410)(6.00)($143,457)(3.00)($244,953)(3.00)
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$70,5921.00$39,5341.00$31,0580.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($158,273)(2.00)($174,605)(2.00)$16,3320.00
MANAGEMENT REDUCTIONS      
 EXPENSES REDUCTION$00.00($346,622)0.00$346,6220.00
OPERATING BUDGET INCREASES      
 INCREASED OPERATING COSTS$3,143,2230.00$00.00$3,143,2230.00
PROGRAM REDUCTIONS      
 ELIMINATE POSITIONS VACANT OVER 365 DAYS$00.00($3,841,964)(6.00)$3,841,9646.00
Total Policy Area: OPERATIONS AND MAINTENANCE$5,230,824,8832,545.00$5,260,885,7702,551.00($30,060,887)(6.00)
 
Policy Area: TRAFFIC OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$93,7010.00($93,701)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$124,7510.00($124,751)0.00
CAPITAL IMPROVEMENT PLAN      
 TRANSPORTATION WORK PROGRAM$235,636,9630.00$254,984,0810.00($19,347,118)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$131,1810.00($131,181)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$27,186,475214.00$26,035,771212.00$1,150,7042.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$125,7130.00$125,7130.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$227,2320.00($227,232)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$374,2540.00($374,254)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$20,3880.00$20,3880.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE WITHIN ENTITY - ADD$00.00$107,0450.00($107,045)0.00
 REALIGN BASE WITHIN ENTITY - DEDUCT$00.00($107,045)0.00$107,0450.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE$00.00$94,8401.00($94,840)(1.00)
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE($503,557)(6.00)($69,860)(1.00)($433,697)(5.00)
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$158,2732.00$174,6052.00($16,332)0.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($70,592)(1.00)$00.00($70,592)(1.00)
OPERATING BUDGET INCREASES      
 INCREASED OPERATING COSTS$10,4600.00$00.00$10,4600.00
Total Policy Area: TRAFFIC OPERATIONS$262,564,123209.00$282,316,657214.00($19,752,534)(5.00)