TRANSPORTATION SYSTEMS DEVELOPMENT; FLORIDA RAIL ENTERPRISE
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$79,042,380 | 1.00 | $258,933,724 | 1.00 | ($179,891,344) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: PUBLIC TRANSPORTATION OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $661 | 0.00 | $0 | 0.00 | $661 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | TRANSPORTATION WORK PROGRAM | $78,693,178 | 0.00 | $258,583,833 | 0.00 | ($179,890,655) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $926 | 0.00 | $926 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $341,052 | 1.00 | $326,474 | 1.00 | $14,578 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $2,015 | 0.00 | ($2,015) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $7,913 | 0.00 | $7,913 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $12,563 | 0.00 | ($12,563) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT | ($1,350) | 0.00 | $0 | 0.00 | ($1,350) | 0.00 |
| Total Policy Area: PUBLIC TRANSPORTATION OPERATIONS | $79,042,380 | 1.00 | $258,933,724 | 1.00 | ($179,891,344) | 0.00 |