Services Detail

FLORIDA'S TURNPIKE SYSTEMS; FLORIDA'S TURNPIKE ENTERPRISE

FLORIDA'S TURNPIKE SYSTEMS; FLORIDA'S TURNPIKE ENTERPRISE			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$3,327,179,234	372.00	$2,044,003,793	372.00	$1,283,175,441	0.00

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: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$6,425,994	60.00	$6,298,974	57.00	$127,020	3.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$35,056	0.00	($35,056)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$43,999	0.00	$43,999	0.00	$0	0.00
		FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022	$284,824	0.00	$284,824	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$13,997	0.00	$13,997	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$256,013	0.00	$256,013	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$66,562	0.00	($66,562)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE WITHIN ENTITY - DEDUCT	$0	0.00	($223,600)	0.00	$223,600	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$370,235	4.00	$249,002	3.00	$121,233	1.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($149,596)	(1.00)	$0	0.00	($149,596)	(1.00)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$7,245,466	63.00	$7,024,827	60.00	$220,639	3.00

Policy Area: OPERATIONS AND MAINTENANCE
	CAPITAL IMPROVEMENT PLAN
		CODE CORRECTIONS	$278,250	0.00	$200,000	0.00	$78,250	0.00
		TRANSPORTATION WORK PROGRAM	$2,173,909,212	0.00	$1,348,472,923	0.00	$825,436,289	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$5,460,256	24.00	$4,647,240	24.00	$813,016	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$18,374	0.00	($18,374)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$19,976	0.00	$19,976	0.00	$0	0.00
		FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022	$278,695	0.00	$278,695	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$3,574	0.00	$3,574	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$137,353	0.00	$137,353	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$11,255	0.00	($11,255)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN BUDGET ENTITIES - ADD	$0	0.00	$471,956	0.00	($471,956)	0.00
		REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT	($44,756)	0.00	$0	0.00	($44,756)	0.00
		REALIGN BASE WITHIN ENTITY - ADD	$0	0.00	$223,600	0.00	($223,600)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$140,303	1.00	$124,835	1.00	$15,468	0.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	$0	0.00	($98,637)	(1.00)	$98,637	1.00
	NONRECURRING EXPENDITURES
		INCREASED OPERATING COSTS	($61,633)	0.00	$0	0.00	($61,633)	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$100,000	0.00	$61,633	0.00	$38,367	0.00
Total Policy Area: OPERATIONS AND MAINTENANCE			$2,180,221,230	25.00	$1,354,572,777	24.00	$825,648,453	1.00

Policy Area: PLANNING AND ENVIRONMENT
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$633,526	5.00	$619,900	5.00	$13,626	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$2,941	0.00	($2,941)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$3,909	0.00	$3,909	0.00	$0	0.00
		FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022	$56,214	0.00	$56,214	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$25,246	0.00	$25,246	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$23,389	0.00	$23,389	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$10,685	0.00	($10,685)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$546,867	5.00	$0	0.00	$546,867	5.00
Total Policy Area: PLANNING AND ENVIRONMENT			$1,289,151	10.00	$742,284	5.00	$546,867	5.00

Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$384,120,661	0.00	$148,333,557	0.00	$235,787,104	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$4,133,757	25.00	$4,234,872	26.00	($101,115)	(1.00)
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$18,855	0.00	($18,855)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$24,123	0.00	$24,123	0.00	$0	0.00
		FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022	$253,634	0.00	$253,634	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$189	0.00	$189	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$140,468	0.00	$140,468	0.00	$0	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$149,596	1.00	$0	0.00	$149,596	1.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($485,194)	(4.00)	($119,970)	(1.00)	($365,224)	(3.00)
Total Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES			$388,337,234	22.00	$152,885,728	25.00	$235,451,506	(3.00)

Policy Area: RIGHT-OF-WAY LAND ACQUISITON
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$225,337,532	0.00	$72,279,059	0.00	$153,058,473	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$658,735	6.00	$649,814	6.00	$8,921	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$4,722	0.00	($4,722)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$5,334	0.00	$5,334	0.00	$0	0.00
		FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022	$45,976	0.00	$45,976	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$23,084	0.00	$23,084	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$31,904	0.00	$31,904	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$4,199	0.00	($4,199)	0.00
Total Policy Area: RIGHT-OF-WAY LAND ACQUISITON			$226,102,565	6.00	$73,044,092	6.00	$153,058,473	0.00

Policy Area: TOLL OPERATIONS
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$364,899,078	0.00	$302,744,452	0.00	$62,154,626	0.00
	EQUIPMENT NEEDS
		REPLACEMENT EQUIPMENT	$0	0.00	$188,000	0.00	($188,000)	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$96,284,340	235.00	$89,048,936	244.00	$7,235,404	(9.00)
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$107,707	0.00	($107,707)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$129,065	0.00	$129,065	0.00	$0	0.00
		FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022	$1,049,362	0.00	$1,049,362	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$160,439	0.00	$160,439	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$780,233	0.00	$780,233	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$381,744	0.00	($381,744)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$146,417	1.00	$0	0.00	$146,417	1.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($909,504)	(9.00)	($642,047)	(9.00)	($267,457)	0.00
	NONRECURRING EXPENDITURES
		REPLACEMENT EQUIPMENT	($188,000)	0.00	$0	0.00	($188,000)	0.00
	OPERATING REQUIREMENTS
		TOLLING OPERATIONAL COSTS	$0	0.00	$7,200,000	0.00	($7,200,000)	0.00
Total Policy Area: TOLL OPERATIONS			$462,351,430	227.00	$401,147,891	235.00	$61,203,539	(8.00)

Policy Area: TRAFFIC OPERATIONS
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$34,351,811	0.00	$27,496,723	0.00	$6,855,088	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$26,172,536	17.00	$25,535,249	10.00	$637,287	7.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$139,281	0.00	($139,281)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$154,689	0.00	$154,689	0.00	$0	0.00
		FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022	$107,155	0.00	$107,155	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$16,845	0.00	$16,845	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$638,246	0.00	$638,246	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$11,189	0.00	($11,189)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$337,293	3.00	$611,652	8.00	($274,359)	(5.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($146,417)	(1.00)	($124,835)	(1.00)	($21,582)	0.00
Total Policy Area: TRAFFIC OPERATIONS			$61,632,158	19.00	$54,586,194	17.00	$7,045,964	2.00