TRANSPORTATION SYSTEMS DEVELOPMENT; TRANSPORTATION SYSTEMS DEVELOPMENT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,314,188,5951,745.00$3,313,463,9321,755.00$724,663(10.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: OPERATIONS AND MAINTENANCE
CAPITAL IMPROVEMENT PLAN      
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$40,836,4900.00$41,279,1500.00($442,660)0.00
 TRANSPORTATION WORK PROGRAM$6,3690.00($442,660)0.00$449,0290.00
PROGRAM PLAN SUPPORT      
 TRANSPORT OF UNAUTHORIZED ALIENS$12,000,0000.00$00.00$12,000,0000.00
Total Policy Area: OPERATIONS AND MAINTENANCE$52,842,8590.00$40,836,4900.00$12,006,3690.00
 
Policy Area: PLANNING AND ENVIRONMENT
CAPITAL IMPROVEMENT PLAN      
 TRANSPORTATION WORK PROGRAM$175,611,5070.00$162,459,2160.00$13,152,2910.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$35,726,436293.00$35,229,375296.00$497,061(3.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$166,8460.00($166,846)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$211,2850.00$211,2850.00$00.00
 FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022$1,226,5230.00$1,226,5230.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$25,4290.00$25,4290.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,263,8460.00$1,263,8460.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$60,7750.00($60,775)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT($733,000)0.00$00.00($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$262,9633.00$00.00$262,9633.00
 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$00.00($458,640)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 GEOSPATIAL ROADWAY DATA STRATEGIC FRAMEWORK$458,6400.00$458,6400.00$00.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(1.00)$00.00$0(1.00)
Total Policy Area: PLANNING AND ENVIRONMENT$213,014,294289.00$200,912,735293.00$12,101,559(4.00)
 
Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES
CAPITAL IMPROVEMENT PLAN      
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$44,546,2660.00$59,084,5000.00($14,538,234)0.00
 TRANSPORTATION WORK PROGRAM$894,644,6380.00$847,360,6360.00$47,284,0020.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$103,105,9101,065.00$101,631,1021,056.00$1,474,8089.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$587,1260.00($587,126)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$711,8070.00$711,8070.00$00.00
 FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022$5,962,9290.00$5,962,9290.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$106,0570.00$106,0570.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$4,430,7420.00$4,430,7420.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$324,3470.00($324,347)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT$00.00($83,288)0.00$83,2880.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE$896,2598.00$737,9989.00$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$182,8262.00$54,2241.00$128,6021.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($262,963)(3.00)$00.00($262,963)(3.00)
OPERATING BUDGET INCREASES      
 INCREASED OPERATING COSTS$22,5030.00$00.00$22,5030.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(8.00)$00.00$0(8.00)
Total Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES$1,053,947,8681,060.00$1,020,762,5811,065.00$33,185,287(5.00)
 
Policy Area: PUBLIC TRANSPORTATION OPERATIONS
CAPITAL IMPROVEMENT PLAN      
 TRANSPORTATION WORK PROGRAM$1,195,882,9560.00$1,137,974,2120.00$57,908,7440.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$76,354,459120.00$80,190,328119.00($3,835,869)1.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$70,0980.00($70,098)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$84,9430.00$84,9430.00$00.00
 FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022$521,4150.00$521,4150.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$14,3410.00$14,3410.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$535,1720.00$535,1720.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$25,8830.00($25,883)0.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$00.00$68,1501.00($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)$00.00$1,500,0000.00($1,500,000)0.00
PROGRAM PLAN SUPPORT      
 ADDITIONAL TRANSPORTATION DISADVANTAGED PROGRAM SUPPORT FOR UNDERSERVED$6,000,0000.00$00.00$6,000,0000.00
 STAFFING FOR TRANSPORTATION DISADVANTAGED QUALITY CONTROL$84,2931.00$00.00$84,2931.00
 SUPPORT FOR TRANSPORTATION DISADVANTAGED$4,000,0000.00$6,000,0000.00($2,000,000)0.00
PROGRAM REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($10,000,000)0.00$10,000,0000.00
 VACANT POSITION REDUCTIONS$0(2.00)$00.00$0(2.00)
Total Policy Area: PUBLIC TRANSPORTATION OPERATIONS$1,277,477,579119.00$1,215,484,542120.00$61,993,037(1.00)
 
Policy Area: RIGHT-OF-WAY LAND ACQUISITON
CAPITAL IMPROVEMENT PLAN      
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$203,354,6320.00$203,354,6320.00$00.00
 TRANSPORTATION WORK PROGRAM$483,330,6460.00$601,892,2350.00($118,561,589)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$27,931,135277.00$27,669,782277.00$261,3530.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$148,0870.00($148,087)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$166,3090.00$166,3090.00$00.00
 FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022$1,011,3390.00$1,011,3390.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$31,9530.00$31,9530.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,079,9810.00$1,079,9810.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$113,2660.00($113,266)0.00
Total Policy Area: RIGHT-OF-WAY LAND ACQUISITON$716,905,995277.00$835,467,584277.00($118,561,589)0.00