Services Detail

TRANSPORTATION SYSTEMS DEVELOPMENT; TRANSPORTATION SYSTEMS DEVELOPMENT (Program)

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

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$2,940,107,109	1,721.00	$3,341,215,600	1,725.00	($401,108,491)	(4.00)

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: OPERATIONS AND MAINTENANCE
	CAPITAL IMPROVEMENT PLAN
		DEBT SERVICE	$12,444,321	0.00	$0	0.00	$12,444,321	0.00
		ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY	$39,024,179	0.00	$39,022,497	0.00	$1,682	0.00
		TRANSPORTATION WORK PROGRAM	$0	0.00	$1,682	0.00	($1,682)	0.00
Total Policy Area: OPERATIONS AND MAINTENANCE			$51,468,500	0.00	$39,024,179	0.00	$12,444,321	0.00

Policy Area: PLANNING AND ENVIRONMENT
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$525,572	0.00	($525,572)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$197,769	0.00	$0	0.00	$197,769	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	$175,193	0.00	($175,193)	0.00
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$171,272,806	0.00	$173,924,799	0.00	($2,651,993)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$276,877	0.00	$276,877	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$41,173,503	287.00	$37,402,787	290.00	$3,770,716	(3.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$11,216	0.00	$11,216	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$373,145	0.00	($373,145)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$856,516	0.00	$856,516	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$1,314,895	0.00	($1,314,895)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - ADD	$357,500	0.00	$700,000	0.00	($342,500)	0.00
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT	($132,139)	0.00	$0	0.00	($132,139)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE	$456,022	4.00	$624,105	4.00	($168,083)	0.00
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	($81,401)	(1.00)	($155,189)	(1.00)	$73,788	0.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$172,187	2.00	$353,427	5.00	($181,240)	(3.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($373,162)	(4.00)	($234,032)	(2.00)	($139,130)	(2.00)
	NONRECURRING EXPENDITURES
		GEOSPATIAL ROADWAY DATA STRATEGIC FRAMEWORK	$0	0.00	($458,640)	0.00	$458,640	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$69,990	0.00	$0	0.00	$69,990	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		GEOSPATIAL ROADWAY DATA STRATEGIC FRAMEWORK	$0	0.00	$552,240	0.00	($552,240)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	(4.00)	$0	(9.00)	$0	5.00
Total Policy Area: PLANNING AND ENVIRONMENT			$214,257,684	284.00	$216,242,911	287.00	($1,985,227)	(3.00)

Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$1,859,706	0.00	($1,859,706)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$746,936	0.00	$0	0.00	$746,936	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	$619,959	0.00	($619,959)	0.00
	CAPITAL IMPROVEMENT PLAN
		DEBT SERVICE	($8,287)	0.00	$0	0.00	($8,287)	0.00
		ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY	$46,056,975	0.00	$51,583,352	0.00	($5,526,377)	0.00
		TRANSPORTATION WORK PROGRAM	$947,099,604	0.00	$921,877,992	0.00	$25,221,612	0.00
		VETOED PROJECTS	$0	0.00	($2,000,000)	0.00	$2,000,000	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$1,045,711	0.00	$1,045,711	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$123,265,840	1,053.00	$114,756,964	1,068.00	$8,508,876	(15.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$39,298	0.00	$39,298	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$1,330,442	0.00	($1,330,442)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$3,039,281	0.00	$3,039,281	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$4,670,402	0.00	($4,670,402)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT	($700,335)	0.00	($572,262)	0.00	($128,073)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE	$1,559,305	19.00	$632,608	11.00	$926,697	8.00
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	($1,061,766)	(10.00)	($78,348)	(1.00)	($983,418)	(9.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$280,788	3.00	$396,036	4.00	($115,248)	(1.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($172,187)	(2.00)	($353,427)	(5.00)	$181,240	3.00
	NONRECURRING EXPENDITURES
		INCREASED OPERATING COSTS	($3,898)	0.00	($22,503)	0.00	$18,605	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$241,025	0.00	$26,263	0.00	$214,762	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	(10.00)	$0	(24.00)	$0	14.00
Total Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES			$1,121,428,290	1,053.00	$1,098,851,474	1,053.00	$22,576,816	0.00

Policy Area: PUBLIC TRANSPORTATION OPERATIONS
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$176,472	0.00	($176,472)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$81,826	0.00	$0	0.00	$81,826	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	$58,836	0.00	($58,836)	0.00
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$673,821,588	0.00	$1,188,999,148	0.00	($515,177,560)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$114,556	0.00	$114,556	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$77,624,099	116.00	$79,660,581	121.00	($2,036,482)	(5.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$4,502	0.00	$4,502	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$157,722	0.00	($157,722)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$362,023	0.00	$362,023	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$555,180	0.00	($555,180)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT	($36,149)	0.00	$0	0.00	($36,149)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$92,374	1.00	$0	0.00	$92,374	1.00
	NONRECURRING EXPENDITURES
		ADDITIONAL TRANSPORTATION DISADVANTAGED PROGRAM SUPPORT FOR UNDERSERVED	$0	0.00	($6,000,000)	0.00	$6,000,000	0.00
		INCREASED OPERATING COSTS	($19,800)	0.00	$0	0.00	($19,800)	0.00
		STAFFING FOR TRANSPORTATION DISADVANTAGED QUALITY CONTROL	$0	0.00	($4,492)	0.00	$4,492	0.00
		SUPPORT FOR TRANSPORTATION DISADVANTAGED	($3,000,000)	0.00	$0	0.00	($3,000,000)	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$26,840	0.00	$19,800	0.00	$7,040	0.00
	PROGRAM PLAN SUPPORT
		SUPPORT FOR TRANSPORTATION DISADVANTAGED	$3,000,000	0.00	$3,000,000	0.00	$0	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	(1.00)	$0	(5.00)	$0	4.00
Total Policy Area: PUBLIC TRANSPORTATION OPERATIONS			$752,071,859	116.00	$1,267,104,328	116.00	($515,032,469)	0.00

Policy Area: RIGHT-OF-WAY LAND ACQUISITON
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$427,257	0.00	($427,257)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$187,654	0.00	$0	0.00	$187,654	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	$142,421	0.00	($142,421)	0.00
	CAPITAL IMPROVEMENT PLAN
		DEBT SERVICE	$10,234,354	0.00	$0	0.00	$10,234,354	0.00
		ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY	$204,823,730	0.00	$200,438,772	0.00	$4,384,958	0.00
		TRANSPORTATION WORK PROGRAM	$552,681,576	0.00	$486,498,285	0.00	$66,183,291	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$262,715	0.00	$262,715	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$32,060,992	269.00	$30,220,717	277.00	$1,840,275	(8.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$9,313	0.00	$9,313	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$314,590	0.00	($314,590)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$722,631	0.00	$722,631	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$1,118,011	0.00	($1,118,011)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT	($137,870)	0.00	$0	0.00	($137,870)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	$0	0.00	($162,004)	(2.00)	$162,004	2.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$35,681	0.00	$0	0.00	$35,681	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	(1.00)	$0	(6.00)	$0	5.00
Total Policy Area: RIGHT-OF-WAY LAND ACQUISITON			$800,880,776	268.00	$719,992,708	269.00	$80,888,068	(1.00)