Services Detail

TRANSPORTATION SYSTEMS OPERATIONS; HIGHWAY OPERATIONS (Program)

TRANSPORTATION SYSTEMS OPERATIONS; HIGHWAY OPERATIONS (Program)			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$9,113,063,529	3,002.00	$8,116,293,034	3,016.00	$996,770,495	(14.00)

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: MATERIALS TESTING AND RESEARCH
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$144,787	0.00	($144,787)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$246,740	0.00	$0	0.00	$246,740	0.00
	ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR
		ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION	$0	0.00	$48,259	0.00	($48,259)	0.00
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$18,550,295	0.00	$24,917,958	0.00	($6,367,663)	0.00
	EQUIPMENT NEEDS
		REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING LABORATORIES	$464,992	0.00	$602,390	0.00	($137,398)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$345,436	0.00	$345,436	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$39,168,081	336.00	$37,866,527	349.00	$1,301,554	(13.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$11,374	0.00	$11,374	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$402,298	0.00	($402,298)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$886,203	0.00	$886,203	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$1,413,483	0.00	($1,413,483)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT	($108,752)	0.00	($17,070)	0.00	($91,682)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE	$700,066	7.00	$0	0.00	$700,066	7.00
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	($330,371)	(3.00)	($344,775)	(6.00)	$14,404	3.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$0	0.00	$207,288	1.00	($207,288)	(1.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($205,336)	(2.00)	$0	0.00	($205,336)	(2.00)
	NONRECURRING EXPENDITURES
		INCREASED OPERATING COSTS	$0	0.00	($13,750)	0.00	$13,750	0.00
		REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING LABORATORIES	($582,390)	0.00	($1,155,106)	0.00	$572,716	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$123,774	0.00	$13,750	0.00	$110,024	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	(1.00)	$0	(8.00)	$0	7.00
Total Policy Area: MATERIALS TESTING AND RESEARCH			$59,270,112	337.00	$65,329,052	336.00	($6,058,940)	1.00

Policy Area: OPERATIONS AND MAINTENANCE
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$1,795,161	0.00	($1,795,161)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$1,703,562	0.00	$0	0.00	$1,703,562	0.00
	ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR
		ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION	$0	0.00	$598,482	0.00	($598,482)	0.00
	CAPITAL IMPROVEMENT PLAN
		CODE CORRECTIONS	$1,044,050	0.00	$3,373,900	0.00	($2,329,850)	0.00
		ENVIRONMENTAL PROJECTS	$703,928	0.00	$665,080	0.00	$38,848	0.00
		SUPPORT FACILITIES	$21,709,517	0.00	$5,601,388	0.00	$16,108,129	0.00
		TRANSPORTATION WORK PROGRAM	$8,248,091,080	0.00	$7,448,762,151	0.00	$799,328,929	0.00
		VETOED PROJECTS	$0	0.00	($145,691,141)	0.00	$145,691,141	0.00
	EQUIPMENT NEEDS
		REPLACEMENT EQUIPMENT	$9,139,500	0.00	$9,065,000	0.00	$74,500	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$2,384,987	0.00	$2,384,987	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$291,276,278	2,486.00	$275,854,389	2,551.00	$15,421,889	(65.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$77,015	0.00	$77,015	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$2,564,693	0.00	($2,564,693)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$5,799,889	0.00	$5,799,889	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$9,058,103	0.00	($9,058,103)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT	($87,414)	0.00	$0	0.00	($87,414)	0.00
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - ADD	$299,951	0.00	$0	0.00	$299,951	0.00
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT	($442,293)	0.00	($386,277)	0.00	($56,016)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE	$289,215	3.00	$155,189	1.00	$134,026	2.00
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	($1,218,394)	(14.00)	($300,409)	(5.00)	($917,985)	(9.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$205,336	2.00	$130,826	1.00	$74,510	1.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($161,840)	(2.00)	($378,994)	(3.00)	$217,154	1.00
	NONRECURRING EXPENDITURES
		INCREASED OPERATING COSTS	($1,056,912)	0.00	($4,121,785)	0.00	$3,064,873	0.00
		REPLACEMENT EQUIPMENT	($9,065,000)	0.00	($6,656,222)	0.00	($2,408,778)	0.00
		REPLACEMENT OF MOTOR VEHICLES	$0	0.00	($1,342,003)	0.00	$1,342,003	0.00
		REPLACEMENT OF RAIL INSPECTION TRUCKS	$0	0.00	($188,672)	0.00	$188,672	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$593,075	0.00	$4,848,797	0.00	($4,255,722)	0.00
	OPERATING REQUIREMENTS
		BUILDINGS AND GROUNDS - MAINTENANCE AND REPAIR	$0	0.00	$580,000	0.00	($580,000)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	(5.00)	$0	(59.00)	$0	54.00
Total Policy Area: OPERATIONS AND MAINTENANCE			$8,571,285,530	2,470.00	$7,612,249,547	2,486.00	$959,035,983	(16.00)

Policy Area: RIGHT-OF-WAY LAND ACQUISITON
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$108,151,343	0.00	$25,266,897	0.00	$82,884,446	0.00
Total Policy Area: RIGHT-OF-WAY LAND ACQUISITON			$108,151,343	0.00	$25,266,897	0.00	$82,884,446	0.00

Policy Area: TRAFFIC OPERATIONS
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$391,328	0.00	($391,328)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$146,253	0.00	$0	0.00	$146,253	0.00
	ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR
		ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION	$0	0.00	$130,451	0.00	($130,451)	0.00
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$342,671,520	0.00	$382,169,577	0.00	($39,498,057)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$204,755	0.00	$204,755	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$30,447,743	194.00	$28,505,602	201.00	$1,942,141	(7.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$8,391	0.00	$8,391	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$273,442	0.00	($273,442)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$617,072	0.00	$617,072	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$951,000	0.00	($951,000)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - ADD	$271,937	0.00	$0	0.00	$271,937	0.00
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT	($105,456)	0.00	$0	0.00	($105,456)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE	$97,626	1.00	$0	0.00	$97,626	1.00
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	($102,795)	(1.00)	$0	0.00	($102,795)	(1.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$161,840	2.00	$171,706	2.00	($9,866)	0.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	$0	0.00	($130,826)	(1.00)	$130,826	1.00
	NONRECURRING EXPENDITURES
		INCREASED OPERATING COSTS	($155,040)	0.00	($10,460)	0.00	($144,580)	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$92,698	0.00	$165,500	0.00	($72,802)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	(1.00)	$0	(8.00)	$0	7.00
Total Policy Area: TRAFFIC OPERATIONS			$374,356,544	195.00	$413,447,538	194.00	($39,090,994)	1.00