Services Detail

TRANSPORTATION SYSTEMS DEVELOPMENT; TRANSPORTATION SYSTEMS DEVELOPMENT (Program)

TRANSPORTATION SYSTEMS DEVELOPMENT; TRANSPORTATION SYSTEMS DEVELOPMENT (Program)			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$3,314,188,595	1,745.00	$3,313,463,932	1,755.00	$724,663	(10.00)

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: OPERATIONS AND MAINTENANCE
	CAPITAL IMPROVEMENT PLAN
		ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY	$40,836,490	0.00	$41,279,150	0.00	($442,660)	0.00
		TRANSPORTATION WORK PROGRAM	$6,369	0.00	($442,660)	0.00	$449,029	0.00
	PROGRAM PLAN SUPPORT
		TRANSPORT OF UNAUTHORIZED ALIENS	$12,000,000	0.00	$0	0.00	$12,000,000	0.00
Total Policy Area: OPERATIONS AND MAINTENANCE			$52,842,859	0.00	$40,836,490	0.00	$12,006,369	0.00

Policy Area: PLANNING AND ENVIRONMENT
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$175,611,507	0.00	$162,459,216	0.00	$13,152,291	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$35,726,436	293.00	$35,229,375	296.00	$497,061	(3.00)
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$166,846	0.00	($166,846)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$211,285	0.00	$211,285	0.00	$0	0.00
		FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022	$1,226,523	0.00	$1,226,523	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$25,429	0.00	$25,429	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$1,263,846	0.00	$1,263,846	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$60,775	0.00	($60,775)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT	($733,000)	0.00	$0	0.00	($733,000)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	($397,869)	(4.00)	($66,826)	(1.00)	($331,043)	(3.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$262,963	3.00	$0	0.00	$262,963	3.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($182,826)	(2.00)	($122,374)	(2.00)	($60,452)	0.00
	NONRECURRING EXPENDITURES
		GEOSPATIAL ROADWAY DATA STRATEGIC FRAMEWORK	($458,640)	0.00	$0	0.00	($458,640)	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		GEOSPATIAL ROADWAY DATA STRATEGIC FRAMEWORK	$458,640	0.00	$458,640	0.00	$0	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	(1.00)	$0	0.00	$0	(1.00)
Total Policy Area: PLANNING AND ENVIRONMENT			$213,014,294	289.00	$200,912,735	293.00	$12,101,559	(4.00)

Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES
	CAPITAL IMPROVEMENT PLAN
		ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY	$44,546,266	0.00	$59,084,500	0.00	($14,538,234)	0.00
		TRANSPORTATION WORK PROGRAM	$894,644,638	0.00	$847,360,636	0.00	$47,284,002	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$103,105,910	1,065.00	$101,631,102	1,056.00	$1,474,808	9.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$587,126	0.00	($587,126)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$711,807	0.00	$711,807	0.00	$0	0.00
		FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022	$5,962,929	0.00	$5,962,929	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$106,057	0.00	$106,057	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$4,430,742	0.00	$4,430,742	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$324,347	0.00	($324,347)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT	$0	0.00	($83,288)	0.00	$83,288	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE	$896,259	8.00	$737,998	9.00	$158,261	(1.00)
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	($399,106)	(4.00)	($145,599)	(1.00)	($253,507)	(3.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$182,826	2.00	$54,224	1.00	$128,602	1.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($262,963)	(3.00)	$0	0.00	($262,963)	(3.00)
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$22,503	0.00	$0	0.00	$22,503	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	(8.00)	$0	0.00	$0	(8.00)
Total Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES			$1,053,947,868	1,060.00	$1,020,762,581	1,065.00	$33,185,287	(5.00)

Policy Area: PUBLIC TRANSPORTATION OPERATIONS
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$1,195,882,956	0.00	$1,137,974,212	0.00	$57,908,744	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$76,354,459	120.00	$80,190,328	119.00	($3,835,869)	1.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$70,098	0.00	($70,098)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$84,943	0.00	$84,943	0.00	$0	0.00
		FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022	$521,415	0.00	$521,415	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$14,341	0.00	$14,341	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$535,172	0.00	$535,172	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$25,883	0.00	($25,883)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$0	0.00	$68,150	1.00	($68,150)	(1.00)
	NONRECURRING EXPENDITURES
		SUPPORT FOR TRANSPORTATION DISADVANTAGED	($6,000,000)	0.00	($1,500,000)	0.00	($4,500,000)	0.00
		VETO INNOVATIVE TRANSPORTATION FOR PERSONS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (SENATE FORM 1839) (HB 3827)	$0	0.00	$1,500,000	0.00	($1,500,000)	0.00
	PROGRAM PLAN SUPPORT
		ADDITIONAL TRANSPORTATION DISADVANTAGED PROGRAM SUPPORT FOR UNDERSERVED	$6,000,000	0.00	$0	0.00	$6,000,000	0.00
		STAFFING FOR TRANSPORTATION DISADVANTAGED QUALITY CONTROL	$84,293	1.00	$0	0.00	$84,293	1.00
		SUPPORT FOR TRANSPORTATION DISADVANTAGED	$4,000,000	0.00	$6,000,000	0.00	($2,000,000)	0.00
	PROGRAM REDUCTIONS
		REDUCE EXCESS BUDGET AUTHORITY	$0	0.00	($10,000,000)	0.00	$10,000,000	0.00
		VACANT POSITION REDUCTIONS	$0	(2.00)	$0	0.00	$0	(2.00)
Total Policy Area: PUBLIC TRANSPORTATION OPERATIONS			$1,277,477,579	119.00	$1,215,484,542	120.00	$61,993,037	(1.00)

Policy Area: RIGHT-OF-WAY LAND ACQUISITON
	CAPITAL IMPROVEMENT PLAN
		ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY	$203,354,632	0.00	$203,354,632	0.00	$0	0.00
		TRANSPORTATION WORK PROGRAM	$483,330,646	0.00	$601,892,235	0.00	($118,561,589)	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$27,931,135	277.00	$27,669,782	277.00	$261,353	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$148,087	0.00	($148,087)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$166,309	0.00	$166,309	0.00	$0	0.00
		FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022	$1,011,339	0.00	$1,011,339	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$31,953	0.00	$31,953	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$1,079,981	0.00	$1,079,981	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$113,266	0.00	($113,266)	0.00
Total Policy Area: RIGHT-OF-WAY LAND ACQUISITON			$716,905,995	277.00	$835,467,584	277.00	($118,561,589)	0.00