TRANSPORTATION SYSTEMS OPERATIONS; HIGHWAY OPERATIONS (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,639,706,7103,084.00$6,844,229,6443,104.00$795,477,066(20.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: MATERIALS TESTING AND RESEARCH
CAPITAL IMPROVEMENT PLAN      
 TRANSPORTATION WORK PROGRAM$16,332,3730.00$21,311,6660.00($4,979,293)0.00
EQUIPMENT NEEDS      
 REPLACEMENT EQUIPMENT$00.00$729,7030.00($729,703)0.00
 REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING LABORATORIES$1,155,1060.00$00.00$1,155,1060.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$32,362,291350.00$31,276,839350.00$1,085,4520.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$165,3440.00($165,344)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$195,9370.00$195,9370.00$00.00
 FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022$3,553,5810.00$3,553,5810.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$27,5920.00$27,5920.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,248,5100.00$1,248,5100.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$108,6690.00($108,669)0.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE$386,3274.00$00.00$386,3274.00
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE($106,159)(1.00)$00.00($106,159)(1.00)
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($202,969)(4.00)$00.00($202,969)(4.00)
NONRECURRING EXPENDITURES      
 INCREASED OPERATING COSTS($81,736)0.00$00.00($81,736)0.00
 REPLACEMENT EQUIPMENT($685,703)0.00$00.00($685,703)0.00
OPERATING BUDGET INCREASES      
 INCREASED OPERATING COSTS$13,7500.00$81,7360.00($67,986)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(5.00)$00.00$0(5.00)
Total Policy Area: MATERIALS TESTING AND RESEARCH$54,198,900344.00$58,699,577350.00($4,500,677)(6.00)
 
Policy Area: OPERATIONS AND MAINTENANCE
CAPITAL IMPROVEMENT PLAN      
 CODE CORRECTIONS$9,593,2850.00$4,638,2180.00$4,955,0670.00
 ENVIRONMENTAL PROJECTS$475,0000.00$475,0000.00$00.00
 SUPPORT FACILITIES$25,979,0490.00$2,595,8400.00$23,383,2090.00
 TRANSPORTATION WORK PROGRAM$6,897,791,5740.00$6,372,198,9120.00$525,592,6620.00
 VETOED PROJECTS$00.00($149,523,495)0.00$149,523,4950.00
EQUIPMENT NEEDS      
 REPLACEMENT EQUIPMENT$9,535,0000.00$4,736,3400.00$4,798,6600.00
 REPLACEMENT OF MOTOR VEHICLES$2,684,0060.00$00.00$2,684,0060.00
 REPLACEMENT OF RAIL INSPECTION TRUCKS$188,6720.00$00.00$188,6720.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$238,034,0952,545.00$227,787,5602,551.00$10,246,535(6.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,071,9290.00($1,071,929)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$1,273,0880.00$1,273,0880.00$00.00
 FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022$21,652,5180.00$21,652,5180.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$1,112,4920.00$1,112,4920.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$8,101,3240.00$8,101,3240.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$1,726,3070.00($1,726,307)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE BETWEEN BUDGET ENTITIES - ADD$105,4840.00$00.00$105,4840.00
 REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT$00.00($600,772)0.00$600,7720.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE$99,4001.00$145,5991.00($46,199)0.00
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE($403,860)(3.00)($388,410)(6.00)($15,450)3.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$606,8039.00$70,5921.00$536,2118.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($125,789)(1.00)($158,273)(2.00)$32,4841.00
NONRECURRING EXPENDITURES      
 INCREASED OPERATING COSTS($3,143,223)0.00$00.00($3,143,223)0.00
 REPLACEMENT EQUIPMENT($4,566,625)0.00$00.00($4,566,625)0.00
OPERATING BUDGET INCREASES      
 INCREASED OPERATING COSTS$4,490,1350.00$3,143,2230.00$1,346,9120.00
OPERATING REQUIREMENTS      
 COMMERCIAL DRIVER'S LICENSE (CDL) TRAINING, TESTING AND LICENSING$00.00$500,0000.00($500,000)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(10.00)$00.00$0(10.00)
Total Policy Area: OPERATIONS AND MAINTENANCE$7,213,482,4282,541.00$6,500,557,9922,545.00$712,924,436(4.00)
 
Policy Area: TRAFFIC OPERATIONS
CAPITAL IMPROVEMENT PLAN      
 TRANSPORTATION WORK PROGRAM$343,519,7800.00$255,802,1880.00$87,717,5920.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$26,927,160209.00$27,186,475214.00($259,315)(5.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$125,7130.00($125,713)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$142,2610.00$142,2610.00$00.00
 FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022$1,156,1920.00$1,156,1920.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$9,9130.00$9,9130.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$934,3610.00$934,3610.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$20,3880.00($20,388)0.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE($386,240)(4.00)($503,557)(6.00)$117,3172.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$125,7891.00$158,2732.00($32,484)(1.00)
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($403,834)(5.00)($70,592)(1.00)($333,242)(4.00)
NONRECURRING EXPENDITURES      
 INCREASED OPERATING COSTS($10,460)0.00$00.00($10,460)0.00
OPERATING BUDGET INCREASES      
 INCREASED OPERATING COSTS$10,4600.00$10,4600.00$00.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(2.00)$00.00$0(2.00)
Total Policy Area: TRAFFIC OPERATIONS$372,025,382199.00$284,972,075209.00$87,053,307(10.00)