TRANSPORTATION SYSTEMS DEVELOPMENT; FLORIDA RAIL ENTERPRISEGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$208,069,6121.00$286,673,9791.00($78,604,367)0.00
 
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      
 TRANSPORTATION WORK PROGRAM$00.00$1,169,8220.00($1,169,822)0.00
Total Policy Area: OPERATIONS AND MAINTENANCE$00.00$1,169,8220.00($1,169,822)0.00
 
Policy Area: PUBLIC TRANSPORTATION OPERATIONS
 TRANSPORTATION WORK PROGRAM$207,743,1380.00$285,177,6830.00($77,434,545)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$312,0671.00$310,4541.00$1,6130.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,1150.00($1,115)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$1,6590.00$1,6590.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$250.00$250.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$12,7230.00$12,7230.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$4980.00($498)0.00
Total Policy Area: PUBLIC TRANSPORTATION OPERATIONS$208,069,6121.00$285,504,1571.00($77,434,545)0.00