A BolderBrighterFuture - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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Section:	5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:	TRANSPORTATION
	TRANSPORTATION SYSTEMS DEVELOPMENT
Service:	TRANSPORTATION SYSTEMS DEVELOPMENT (Program)
Appropriation Category:	SALARIES AND BENEFITS

SPECIFIC APPROPRIATION 1936

		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			1,755.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	136,575,164
	FEDERAL FUNDS	21,567,900
TRANSPORTATION DISADVANTAGED TRUST FUND	STATE FUNDS - NONMATCHING	1,103,198
Total: Specific Appropriation		159,246,262	1,755.00

ISSUE DETAIL

Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION PLANNING AND ENVIRONMENT

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			296.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	7,738,576
	FEDERAL FUNDS	20,035,055
Total: Issue		27,773,631	296.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	46,483
	FEDERAL FUNDS	120,363
Total: Issue		166,846	0.00

Issue: INTRA-AGENCY REORGANIZATIONS / REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			(1.00)
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	(66,826)
Total: Issue		(66,826)	(1.00)

Issue: INTRA-AGENCY REORGANIZATIONS / REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			(2.00)
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	(122,374)
Total: Issue		(122,374)	(2.00)

Issue: ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	13,559
	FEDERAL FUNDS	35,109
Total: Issue		48,668	0.00

Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION PRE-CONSTRUCTION AND DESIGN SERVICES

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			1,056.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	91,041,231
	FEDERAL FUNDS	1,364,368
Total: Issue		92,405,599	1,056.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	578,437
	FEDERAL FUNDS	8,689
Total: Issue		587,126	0.00

Issue: ESTIMATED EXPENDITURES REALIGNMENT / REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	(83,288)
Total: Issue		(83,288)	0.00

Issue: INTRA-AGENCY REORGANIZATIONS / REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			9.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	682,998
Total: Issue		682,998	9.00

Issue: INTRA-AGENCY REORGANIZATIONS / REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			(1.00)
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	(145,599)
Total: Issue		(145,599)	(1.00)

Issue: INTRA-AGENCY REORGANIZATIONS / REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			1.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	54,224
Total: Issue		54,224	1.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	287,272
	FEDERAL FUNDS	4,316
Total: Issue		291,588	0.00

Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION PUBLIC TRANSPORTATION OPERATIONS

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			119.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	10,560,427
TRANSPORTATION DISADVANTAGED TRUST FUND	STATE FUNDS - NONMATCHING	997,254
Total: Issue		11,557,681	119.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	64,049
TRANSPORTATION DISADVANTAGED TRUST FUND	STATE FUNDS - NONMATCHING	6,049
Total: Issue		70,098	0.00

Issue: ESTIMATED EXPENDITURES REALIGNMENT / REALIGN BASE WITHIN ENTITY - ADD		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
TRANSPORTATION DISADVANTAGED TRUST FUND	STATE FUNDS - NONMATCHING	99,500
Total: Issue		99,500	0.00

Issue: INTRA-AGENCY REORGANIZATIONS / REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			1.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	68,150
Total: Issue		68,150	1.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	4,187
TRANSPORTATION DISADVANTAGED TRUST FUND	STATE FUNDS - NONMATCHING	395
Total: Issue		4,582	0.00

Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION RIGHT-OF-WAY LAND ACQUISITON

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			277.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	25,643,209
Total: Issue		25,643,209	277.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	148,087
Total: Issue		148,087	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	62,362
Total: Issue		62,362	0.00