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 |