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TRANSPORTATION SYSTEMS DEVELOPMENT; TRANSPORTATION SYSTEMS DEVELOPMENT (Program)

TRANSPORTATION SYSTEMS DEVELOPMENT; TRANSPORTATION SYSTEMS DEVELOPMENT (Program)			Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$2,681,627,732	1,755.00	$2,931,621,300	1,748.00	($249,993,568)	7.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: OPERATIONS AND MAINTENANCE
	CAPITAL IMPROVEMENT PLAN
		ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY	$41,279,150	0.00	$35,706,300	0.00	$5,572,850	0.00
		TRANSPORTATION WORK PROGRAM	($41,280)	0.00	$5,572,850	0.00	($5,614,130)	0.00
Total Policy Area: OPERATIONS AND MAINTENANCE			$41,237,870	0.00	$41,279,150	0.00	($41,280)	0.00

Policy Area: PLANNING AND ENVIRONMENT
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD	$0	0.00	$28,400	0.00	($28,400)	0.00
		REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT	$0	0.00	($28,400)	0.00	$28,400	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$125,573	0.00	($125,573)	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$170,686	0.00	($170,686)	0.00
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$105,061,728	0.00	$128,334,324	0.00	($23,272,596)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$175,802	0.00	($175,802)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$35,229,375	296.00	$34,431,311	297.00	$798,064	(1.00)
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$166,846	0.00	$166,846	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$304,064	0.00	($304,064)	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$512,057	0.00	($512,057)	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$60,775	0.00	$60,775	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - ADD	$0	0.00	$101,088	0.00	($101,088)	0.00
		REALIGN BASE WITHIN ENTITY - ADD	$0	0.00	$157,237	0.00	($157,237)	0.00
		REALIGN BASE WITHIN ENTITY - DEDUCT	$0	0.00	($157,237)	0.00	$157,237	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	($66,826)	(1.00)	($96,402)	(1.00)	$29,576	0.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$0	0.00	$157,884	3.00	($157,884)	(3.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($122,374)	(2.00)	($117,130)	(2.00)	($5,244)	0.00
	NONRECURRING EXPENDITURES
		SECURITY RISK ASSESSMENT	$0	0.00	($500,000)	0.00	$500,000	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		GEOSPATIAL ROADWAY DATA STRATEGIC FRAMEWORK	$458,640	0.00	$0	0.00	$458,640	0.00
	PROGRAM REDUCTIONS
		ELIMINATE POSITIONS VACANT OVER 365 DAYS	$0	0.00	($35,558)	(1.00)	$35,558	1.00
Total Policy Area: PLANNING AND ENVIRONMENT			$140,788,164	293.00	$163,791,320	296.00	($23,003,156)	(3.00)

Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD	$0	0.00	$55,968	0.00	($55,968)	0.00
		REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT	$0	0.00	($55,968)	0.00	$55,968	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$453,612	0.00	($453,612)	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$588,673	0.00	($588,673)	0.00
	CAPITAL IMPROVEMENT PLAN
		ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY	$59,084,500	0.00	$31,294,250	0.00	$27,790,250	0.00
		TRANSPORTATION WORK PROGRAM	$637,061,069	0.00	$708,030,219	0.00	($70,969,150)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$635,056	0.00	($635,056)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$101,631,102	1,056.00	$98,876,161	1,055.00	$2,754,941	1.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$587,126	0.00	$587,126	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$1,041,842	0.00	($1,041,842)	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$1,766,017	0.00	($1,766,017)	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$324,347	0.00	$324,347	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT	($83,288)	0.00	$0	0.00	($83,288)	0.00
		REALIGN BASE WITHIN ENTITY - ADD	$0	0.00	$488,862	0.00	($488,862)	0.00
		REALIGN BASE WITHIN ENTITY - DEDUCT	$0	0.00	($488,862)	0.00	$488,862	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE	$737,998	9.00	$177,760	3.00	$560,238	6.00
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	($145,599)	(1.00)	$0	0.00	($145,599)	(1.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$54,224	1.00	$317,420	4.00	($263,196)	(3.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	$0	0.00	($482,247)	(6.00)	$482,247	6.00
	PROGRAM REDUCTIONS
		ELIMINATE POSITIONS VACANT OVER 365 DAYS	$0	0.00	($1,743,192)	0.00	$1,743,192	0.00
Total Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES			$799,251,479	1,065.00	$841,867,044	1,056.00	($42,615,565)	9.00

Policy Area: PUBLIC TRANSPORTATION OPERATIONS
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$48,290	0.00	($48,290)	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$71,384	0.00	($71,384)	0.00
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$865,577,038	0.00	$962,516,871	0.00	($96,939,833)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$67,606	0.00	($67,606)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$80,190,328	119.00	$84,259,281	121.00	($4,068,953)	(2.00)
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$70,098	0.00	$70,098	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$122,653	0.00	($122,653)	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$214,153	0.00	($214,153)	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$25,883	0.00	$25,883	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE WITHIN ENTITY - ADD	$99,500	0.00	$21,490	0.00	$78,010	0.00
		REALIGN BASE WITHIN ENTITY - DEDUCT	($99,500)	0.00	($21,490)	0.00	($78,010)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$68,150	1.00	$101,925	1.00	($33,775)	0.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	$0	0.00	($159,406)	(2.00)	$159,406	2.00
	NONRECURRING EXPENDITURES
		SUPPORT FOR TRANSPORTATION DISADVANTAGED	($1,500,000)	0.00	($4,500,000)	0.00	$3,000,000	0.00
		VETO INNOVATIVE TRANSPORTATION FOR PERSONS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (SENATE FORM 1839) (HB 3827)	$1,500,000	0.00	$0	0.00	$1,500,000	0.00
	PROGRAM PLAN SUPPORT
		SUPPORT FOR TRANSPORTATION DISADVANTAGED	$0	0.00	$1,500,000	0.00	($1,500,000)	0.00
	PROGRAM REDUCTIONS
		ELIMINATE POSITIONS VACANT OVER 365 DAYS	$0	0.00	($35,558)	(1.00)	$35,558	1.00
	VETOED APPROPRIATIONS
		VETO INNOVATIVE TRANSPORTATION FOR PERSONS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (SENATE FORM 1839) (HB 3827)	$0	0.00	($1,500,000)	0.00	$1,500,000	0.00
Total Policy Area: PUBLIC TRANSPORTATION OPERATIONS			$945,931,497	120.00	$1,042,803,180	119.00	($96,871,683)	1.00

Policy Area: RIGHT-OF-WAY LAND ACQUISITON
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$119,950	0.00	($119,950)	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$146,013	0.00	($146,013)	0.00
	CAPITAL IMPROVEMENT PLAN
		ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY	$203,354,632	0.00	$200,224,575	0.00	$3,130,057	0.00
		TRANSPORTATION WORK PROGRAM	$523,132,955	0.00	$613,724,896	0.00	($90,591,941)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$167,930	0.00	($167,930)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$27,669,782	277.00	$26,461,048	278.00	$1,208,734	(1.00)
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$148,087	0.00	$148,087	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$261,923	0.00	($261,923)	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$438,038	0.00	($438,038)	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$113,266	0.00	$113,266	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE WITHIN ENTITY - ADD	$0	0.00	$277,641	0.00	($277,641)	0.00
		REALIGN BASE WITHIN ENTITY - DEDUCT	$0	0.00	($277,641)	0.00	$277,641	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$0	0.00	$317,970	4.00	($317,970)	(4.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	$0	0.00	($136,416)	(2.00)	$136,416	2.00
	PROGRAM REDUCTIONS
		ELIMINATE POSITIONS VACANT OVER 365 DAYS	$0	0.00	($106,674)	(3.00)	$106,674	3.00
Total Policy Area: RIGHT-OF-WAY LAND ACQUISITON			$754,418,722	277.00	$841,880,606	277.00	($87,461,884)	0.00