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) |