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TRANSPORTATION SYSTEMS OPERATIONS; HIGHWAY OPERATIONS (Program)

TRANSPORTATION SYSTEMS OPERATIONS; HIGHWAY OPERATIONS (Program)			Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$5,547,094,839	3,104.00	$5,591,438,714	3,115.00	($44,343,875)	(11.00)

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: MATERIALS TESTING AND RESEARCH
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD	$0	0.00	$15,348	0.00	($15,348)	0.00
		REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT	$0	0.00	($15,348)	0.00	$15,348	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$150,371	0.00	($150,371)	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$166,830	0.00	($166,830)	0.00
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$21,343,542	0.00	$16,685,435	0.00	$4,658,107	0.00
	EQUIPMENT NEEDS
		REPLACEMENT EQUIPMENT	$729,703	0.00	$0	0.00	$729,703	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$210,519	0.00	($210,519)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$31,276,839	350.00	$34,234,767	351.00	($2,957,928)	(1.00)
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$165,344	0.00	$165,344	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$296,677	0.00	($296,677)	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$500,489	0.00	($500,489)	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$108,669	0.00	$108,669	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE WITHIN ENTITY - ADD	$0	0.00	$209,206	0.00	($209,206)	0.00
		REALIGN BASE WITHIN ENTITY - DEDUCT	$0	0.00	($209,206)	0.00	$209,206	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	$0	0.00	($39,534)	(1.00)	$39,534	1.00
	NONRECURRING EXPENDITURES
		REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING LABORATORIES	$0	0.00	($4,243,280)	0.00	$4,243,280	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$81,736	0.00	$0	0.00	$81,736	0.00
Total Policy Area: MATERIALS TESTING AND RESEARCH			$53,705,833	350.00	$48,236,287	350.00	$5,469,546	0.00

Policy Area: OPERATIONS AND MAINTENANCE
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD	$0	0.00	$135,755	0.00	($135,755)	0.00
		REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT	$0	0.00	($135,755)	0.00	$135,755	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$1,077,236	0.00	($1,077,236)	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$1,110,147	0.00	($1,110,147)	0.00
	CAPITAL IMPROVEMENT PLAN
		CODE CORRECTIONS	$4,638,218	0.00	$3,017,539	0.00	$1,620,679	0.00
		ENVIRONMENTAL PROJECTS	$475,000	0.00	$492,433	0.00	($17,433)	0.00
		SUPPORT FACILITIES	$8,131,940	0.00	$0	0.00	$8,131,940	0.00
		TRANSPORTATION WORK PROGRAM	$4,980,045,630	0.00	$5,039,291,552	0.00	($59,245,922)	0.00
		VETOED PROJECTS	$0	0.00	($12,501,550)	0.00	$12,501,550	0.00
	EQUIPMENT NEEDS
		REPLACEMENT EQUIPMENT	$4,736,340	0.00	$0	0.00	$4,736,340	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$1,508,130	0.00	($1,508,130)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$227,787,560	2,551.00	$223,562,328	2,561.00	$4,225,232	(10.00)
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$1,071,929	0.00	$1,071,929	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$1,915,339	0.00	($1,915,339)	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$3,330,442	0.00	($3,330,442)	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$1,726,307	0.00	$1,726,307	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN BUDGET ENTITIES - ADD	$0	0.00	$223,600	0.00	($223,600)	0.00
		REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT	($600,772)	0.00	$0	0.00	($600,772)	0.00
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT	$0	0.00	($472,548)	0.00	$472,548	0.00
		REALIGN BASE WITHIN ENTITY - ADD	$0	0.00	$677,772	0.00	($677,772)	0.00
		REALIGN BASE WITHIN ENTITY - DEDUCT	$0	0.00	($677,772)	0.00	$677,772	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE	$145,599	1.00	$0	0.00	$145,599	1.00
		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	$70,592	1.00	$39,534	1.00	$31,058	0.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($158,273)	(2.00)	($174,605)	(2.00)	$16,332	0.00
	MANAGEMENT REDUCTIONS
		EXPENSES REDUCTION	$0	0.00	($346,622)	0.00	$346,622	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$3,143,223	0.00	$0	0.00	$3,143,223	0.00
	PROGRAM REDUCTIONS
		ELIMINATE POSITIONS VACANT OVER 365 DAYS	$0	0.00	($3,841,964)	(6.00)	$3,841,964	6.00
Total Policy Area: OPERATIONS AND MAINTENANCE			$5,230,824,883	2,545.00	$5,260,885,770	2,551.00	($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	$0	0.00	$93,701	0.00	($93,701)	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$124,751	0.00	($124,751)	0.00
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$235,636,963	0.00	$254,984,081	0.00	($19,347,118)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$131,181	0.00	($131,181)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$27,186,475	214.00	$26,035,771	212.00	$1,150,704	2.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$125,713	0.00	$125,713	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$227,232	0.00	($227,232)	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$374,254	0.00	($374,254)	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$20,388	0.00	$20,388	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE WITHIN ENTITY - ADD	$0	0.00	$107,045	0.00	($107,045)	0.00
		REALIGN BASE WITHIN ENTITY - DEDUCT	$0	0.00	($107,045)	0.00	$107,045	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE	$0	0.00	$94,840	1.00	($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	$158,273	2.00	$174,605	2.00	($16,332)	0.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($70,592)	(1.00)	$0	0.00	($70,592)	(1.00)
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$10,460	0.00	$0	0.00	$10,460	0.00
Total Policy Area: TRAFFIC OPERATIONS			$262,564,123	209.00	$282,316,657	214.00	($19,752,534)	(5.00)