TRANSPORTATION SYSTEMS DEVELOPMENT; FLORIDA RAIL ENTERPRISE
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$217,996,502 | 1.00 | $233,028,443 | 1.00 | ($15,031,941) | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: OPERATIONS AND MAINTENANCE |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | TRANSPORTATION WORK PROGRAM | $3,320,999 | 0.00 | $589,832 | 0.00 | $2,731,167 | 0.00 |
| Total Policy Area: OPERATIONS AND MAINTENANCE | $3,320,999 | 0.00 | $589,832 | 0.00 | $2,731,167 | 0.00 |
| |
| Policy Area: PUBLIC TRANSPORTATION OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $404 | 0.00 | ($404) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $1,707 | 0.00 | ($1,707) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | TRANSPORTATION WORK PROGRAM | $214,363,436 | 0.00 | $232,126,544 | 0.00 | ($17,763,108) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $565 | 0.00 | ($565) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $310,454 | 1.00 | $301,439 | 1.00 | $9,015 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $1,115 | 0.00 | $1,115 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $1,219 | 0.00 | ($1,219) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $5,120 | 0.00 | ($5,120) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $498 | 0.00 | $498 | 0.00 | $0 | 0.00 |
| Total Policy Area: PUBLIC TRANSPORTATION OPERATIONS | $214,675,503 | 1.00 | $232,438,611 | 1.00 | ($17,763,108) | 0.00 |