TRANSPORTATION SYSTEMS OPERATIONS; EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$106,280,757745.00$97,220,897742.00$9,059,8603.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($30,128)0.00$50,0010.00($80,129)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$11,1100.00($11,110)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($11,110)0.00$11,1100.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$311,8680.00($311,868)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$374,2050.00($374,205)0.00
CAPITAL IMPROVEMENT PLAN      
 CODE CORRECTIONS$5,127,2240.00$1,940,3580.00$3,186,8660.00
 SUPPORT FACILITIES$472,5090.00$00.00$472,5090.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$436,6140.00($436,614)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($59,940)0.00$662,7000.00($722,640)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$94,621,859742.00$90,824,981742.00$3,796,8780.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$379,3060.00$379,3060.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$657,2720.00($657,272)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($165,290)0.00($164,057)0.00($1,233)0.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$68,6600.00$68,6600.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,122,6140.00($1,122,614)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$435,9440.00$435,9440.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE BETWEEN BUDGET ENTITIES - ADD$212,1040.00$00.00$212,1040.00
 REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - ADD$00.00$371,4600.00($371,460)0.00
 REALIGN BASE WITHIN ENTITY - ADD$00.00$226,9350.00($226,935)0.00
 REALIGN BASE WITHIN ENTITY - DEDUCT$00.00($226,935)0.00$226,9350.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE$153,9693.00$131,9592.00$22,0101.00
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE$00.00($94,840)(1.00)$94,8401.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$4,520,4500.00$00.00$4,520,4500.00
OPERATING BUDGET INCREASES      
 INCREASED OPERATING COSTS$544,0900.00$00.00$544,0900.00
PROGRAM REDUCTIONS      
 ELIMINATE POSITIONS VACANT OVER 365 DAYS$00.00($288,148)(1.00)$288,1481.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$106,280,757745.00$97,220,897742.00$9,059,8603.00