TRANSPORTATION SYSTEMS DEVELOPMENT; FLORIDA RAIL ENTERPRISE
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$208,069,612 | 1.00 | $286,673,979 | 1.00 | ($78,604,367) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: OPERATIONS AND MAINTENANCE |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | TRANSPORTATION WORK PROGRAM | $0 | 0.00 | $1,169,822 | 0.00 | ($1,169,822) | 0.00 |
| Total Policy Area: OPERATIONS AND MAINTENANCE | $0 | 0.00 | $1,169,822 | 0.00 | ($1,169,822) | 0.00 |
| |
| Policy Area: PUBLIC TRANSPORTATION OPERATIONS |
| | ![]() | TRANSPORTATION WORK PROGRAM | $207,743,138 | 0.00 | $285,177,683 | 0.00 | ($77,434,545) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $312,067 | 1.00 | $310,454 | 1.00 | $1,613 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $1,115 | 0.00 | ($1,115) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $1,659 | 0.00 | $1,659 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $25 | 0.00 | $25 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $12,723 | 0.00 | $12,723 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $498 | 0.00 | ($498) | 0.00 |
| Total Policy Area: PUBLIC TRANSPORTATION OPERATIONS | $208,069,612 | 1.00 | $285,504,157 | 1.00 | ($77,434,545) | 0.00 |