Services Detail

TRANSPORTATION SYSTEMS OPERATIONS; HIGHWAY OPERATIONS (Program)

TRANSPORTATION SYSTEMS OPERATIONS; HIGHWAY OPERATIONS (Program)			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$7,639,706,710	3,084.00	$6,844,229,644	3,104.00	$795,477,066	(20.00)

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: MATERIALS TESTING AND RESEARCH
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$16,332,373	0.00	$21,311,666	0.00	($4,979,293)	0.00
	EQUIPMENT NEEDS
		REPLACEMENT EQUIPMENT	$0	0.00	$729,703	0.00	($729,703)	0.00
		REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING LABORATORIES	$1,155,106	0.00	$0	0.00	$1,155,106	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$32,362,291	350.00	$31,276,839	350.00	$1,085,452	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$165,344	0.00	($165,344)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$195,937	0.00	$195,937	0.00	$0	0.00
		FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022	$3,553,581	0.00	$3,553,581	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$27,592	0.00	$27,592	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$1,248,510	0.00	$1,248,510	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$108,669	0.00	($108,669)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE	$386,327	4.00	$0	0.00	$386,327	4.00
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	($106,159)	(1.00)	$0	0.00	($106,159)	(1.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($202,969)	(4.00)	$0	0.00	($202,969)	(4.00)
	NONRECURRING EXPENDITURES
		INCREASED OPERATING COSTS	($81,736)	0.00	$0	0.00	($81,736)	0.00
		REPLACEMENT EQUIPMENT	($685,703)	0.00	$0	0.00	($685,703)	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$13,750	0.00	$81,736	0.00	($67,986)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	(5.00)	$0	0.00	$0	(5.00)
Total Policy Area: MATERIALS TESTING AND RESEARCH			$54,198,900	344.00	$58,699,577	350.00	($4,500,677)	(6.00)

Policy Area: OPERATIONS AND MAINTENANCE
	CAPITAL IMPROVEMENT PLAN
		CODE CORRECTIONS	$9,593,285	0.00	$4,638,218	0.00	$4,955,067	0.00
		ENVIRONMENTAL PROJECTS	$475,000	0.00	$475,000	0.00	$0	0.00
		SUPPORT FACILITIES	$25,979,049	0.00	$2,595,840	0.00	$23,383,209	0.00
		TRANSPORTATION WORK PROGRAM	$6,897,791,574	0.00	$6,372,198,912	0.00	$525,592,662	0.00
		VETOED PROJECTS	$0	0.00	($149,523,495)	0.00	$149,523,495	0.00
	EQUIPMENT NEEDS
		REPLACEMENT EQUIPMENT	$9,535,000	0.00	$4,736,340	0.00	$4,798,660	0.00
		REPLACEMENT OF MOTOR VEHICLES	$2,684,006	0.00	$0	0.00	$2,684,006	0.00
		REPLACEMENT OF RAIL INSPECTION TRUCKS	$188,672	0.00	$0	0.00	$188,672	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$238,034,095	2,545.00	$227,787,560	2,551.00	$10,246,535	(6.00)
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$1,071,929	0.00	($1,071,929)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$1,273,088	0.00	$1,273,088	0.00	$0	0.00
		FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022	$21,652,518	0.00	$21,652,518	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$1,112,492	0.00	$1,112,492	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$8,101,324	0.00	$8,101,324	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$1,726,307	0.00	($1,726,307)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN BUDGET ENTITIES - ADD	$105,484	0.00	$0	0.00	$105,484	0.00
		REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT	$0	0.00	($600,772)	0.00	$600,772	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE	$99,400	1.00	$145,599	1.00	($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	$606,803	9.00	$70,592	1.00	$536,211	8.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($125,789)	(1.00)	($158,273)	(2.00)	$32,484	1.00
	NONRECURRING EXPENDITURES
		INCREASED OPERATING COSTS	($3,143,223)	0.00	$0	0.00	($3,143,223)	0.00
		REPLACEMENT EQUIPMENT	($4,566,625)	0.00	$0	0.00	($4,566,625)	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$4,490,135	0.00	$3,143,223	0.00	$1,346,912	0.00
	OPERATING REQUIREMENTS
		COMMERCIAL DRIVER'S LICENSE (CDL) TRAINING, TESTING AND LICENSING	$0	0.00	$500,000	0.00	($500,000)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	(10.00)	$0	0.00	$0	(10.00)
Total Policy Area: OPERATIONS AND MAINTENANCE			$7,213,482,428	2,541.00	$6,500,557,992	2,545.00	$712,924,436	(4.00)

Policy Area: TRAFFIC OPERATIONS
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$343,519,780	0.00	$255,802,188	0.00	$87,717,592	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$26,927,160	209.00	$27,186,475	214.00	($259,315)	(5.00)
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$125,713	0.00	($125,713)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$142,261	0.00	$142,261	0.00	$0	0.00
		FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022	$1,156,192	0.00	$1,156,192	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$9,913	0.00	$9,913	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$934,361	0.00	$934,361	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$20,388	0.00	($20,388)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	($386,240)	(4.00)	($503,557)	(6.00)	$117,317	2.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$125,789	1.00	$158,273	2.00	($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	$0	0.00	($10,460)	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$10,460	0.00	$10,460	0.00	$0	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	(2.00)	$0	0.00	$0	(2.00)
Total Policy Area: TRAFFIC OPERATIONS			$372,025,382	199.00	$284,972,075	209.00	$87,053,307	(10.00)