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FLORIDA'S TURNPIKE SYSTEMS; FLORIDA'S TURNPIKE ENTERPRISE

FLORIDA'S TURNPIKE SYSTEMS; FLORIDA'S TURNPIKE ENTERPRISE			Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$1,834,965,530	372.00	$1,344,046,150	372.00	$490,919,380	0.00

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: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD	$0	0.00	$35,902	0.00	($35,902)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$24,141	0.00	($24,141)	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$31,307	0.00	($31,307)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$33,798	0.00	($33,798)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$6,298,974	57.00	$6,022,258	55.00	$276,716	2.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$35,056	0.00	$35,056	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$54,766	0.00	($54,766)	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$93,921	0.00	($93,921)	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$66,562	0.00	$66,562	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT	$0	0.00	($223,600)	0.00	$223,600	0.00
		REALIGN BASE WITHIN ENTITY - ADD	$0	0.00	$10,708	0.00	($10,708)	0.00
		REALIGN BASE WITHIN ENTITY - DEDUCT	($223,600)	0.00	($10,708)	0.00	($212,892)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$249,002	3.00	$226,481	2.00	$22,521	1.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$6,425,994	60.00	$6,400,592	57.00	$25,402	3.00

Policy Area: OPERATIONS AND MAINTENANCE
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT	$0	0.00	($25,762)	0.00	$25,762	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$10,551	0.00	($10,551)	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$16,217	0.00	($16,217)	0.00
	CAPITAL IMPROVEMENT PLAN
		CODE CORRECTIONS	$200,000	0.00	$602,580	0.00	($402,580)	0.00
		TRANSPORTATION WORK PROGRAM	$1,073,801,376	0.00	$603,597,230	0.00	$470,204,146	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$14,771	0.00	($14,771)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$4,647,240	24.00	$5,821,432	23.00	($1,174,192)	1.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$18,374	0.00	$18,374	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$29,067	0.00	($29,067)	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$48,650	0.00	($48,650)	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$11,255	0.00	$11,255	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN BUDGET ENTITIES - ADD	$471,956	0.00	$0	0.00	$471,956	0.00
		REALIGN BASE WITHIN ENTITY - ADD	$223,600	0.00	$16,450	0.00	$207,150	0.00
		REALIGN BASE WITHIN ENTITY - DEDUCT	$0	0.00	($1,349,859)	0.00	$1,349,859	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$124,835	1.00	$65,723	1.00	$59,112	0.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($98,637)	(1.00)	$0	0.00	($98,637)	(1.00)
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$61,633	0.00	$0	0.00	$61,633	0.00
Total Policy Area: OPERATIONS AND MAINTENANCE			$1,079,461,632	24.00	$608,876,679	24.00	$470,584,953	0.00

Policy Area: PLANNING AND ENVIRONMENT
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT	$0	0.00	($2,524)	0.00	$2,524	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$1,769	0.00	($1,769)	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$3,323	0.00	($3,323)	0.00
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$18,900,000	0.00	$18,700,000	0.00	$200,000	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$2,476	0.00	($2,476)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$619,900	5.00	$599,555	5.00	$20,345	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$2,941	0.00	$2,941	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$5,331	0.00	($5,331)	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$9,970	0.00	($9,970)	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$10,685	0.00	$10,685	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE WITHIN ENTITY - ADD	$0	0.00	$1,688	0.00	($1,688)	0.00
		REALIGN BASE WITHIN ENTITY - DEDUCT	$0	0.00	($1,688)	0.00	$1,688	0.00
Total Policy Area: PLANNING AND ENVIRONMENT			$19,533,526	5.00	$19,333,526	5.00	$200,000	0.00

Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT	$0	0.00	($2,966)	0.00	$2,966	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$12,846	0.00	($12,846)	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$20,943	0.00	($20,943)	0.00
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$258,624,219	0.00	$255,231,121	0.00	$3,393,098	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$17,985	0.00	($17,985)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$4,234,872	26.00	$4,314,260	28.00	($79,388)	(2.00)
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$18,855	0.00	$18,855	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$35,455	0.00	($35,455)	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$62,830	0.00	($62,830)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE WITHIN ENTITY - ADD	$0	0.00	$4,866	0.00	($4,866)	0.00
		REALIGN BASE WITHIN ENTITY - DEDUCT	$0	0.00	($4,866)	0.00	$4,866	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($119,970)	(1.00)	($226,481)	(2.00)	$106,511	1.00
Total Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES			$262,757,976	25.00	$259,484,848	26.00	$3,273,128	(1.00)

Policy Area: RIGHT-OF-WAY LAND ACQUISITON
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT	$0	0.00	($173)	0.00	$173	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$3,041	0.00	($3,041)	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$4,600	0.00	($4,600)	0.00
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$75,577,234	0.00	$55,247,494	0.00	$20,329,740	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$4,258	0.00	($4,258)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$649,814	6.00	$615,908	6.00	$33,906	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$4,722	0.00	$4,722	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$8,381	0.00	($8,381)	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$13,799	0.00	($13,799)	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$4,199	0.00	$4,199	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE WITHIN ENTITY - ADD	$0	0.00	$1,327	0.00	($1,327)	0.00
		REALIGN BASE WITHIN ENTITY - DEDUCT	$0	0.00	($1,327)	0.00	$1,327	0.00
Total Policy Area: RIGHT-OF-WAY LAND ACQUISITON			$76,235,969	6.00	$55,906,229	6.00	$20,329,740	0.00

Policy Area: TOLL OPERATIONS
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT	$0	0.00	($3,502)	0.00	$3,502	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$117,042	0.00	($117,042)	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$114,386	0.00	($114,386)	0.00
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$240,767,594	0.00	$251,994,207	0.00	($11,226,613)	0.00
	EQUIPMENT NEEDS
		REPLACEMENT EQUIPMENT	$188,000	0.00	$0	0.00	$188,000	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$163,859	0.00	($163,859)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$89,048,936	244.00	$87,359,258	252.00	$1,689,678	(8.00)
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$107,707	0.00	$107,707	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$173,232	0.00	($173,232)	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$343,158	0.00	($343,158)	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$381,744	0.00	$381,744	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE WITHIN ENTITY - ADD	$0	0.00	$1,564,838	0.00	($1,564,838)	0.00
		REALIGN BASE WITHIN ENTITY - DEDUCT	$0	0.00	($96,429)	0.00	$96,429	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	$0	0.00	($36,715)	(1.00)	$36,715	1.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$0	0.00	$100,743	1.00	($100,743)	(1.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($642,047)	(9.00)	($65,723)	(1.00)	($576,324)	(8.00)
	MANAGEMENT REDUCTIONS
		EXPENSES REDUCTION	$0	0.00	($436,305)	0.00	$436,305	0.00
	OPERATING REQUIREMENTS
		TOLLING OPERATIONAL COSTS	$7,200,000	0.00	$0	0.00	$7,200,000	0.00
	PROGRAM REDUCTIONS
		ELIMINATE POSITIONS VACANT OVER 365 DAYS	$0	0.00	($248,906)	(7.00)	$248,906	7.00
Total Policy Area: TOLL OPERATIONS			$337,051,934	235.00	$341,532,594	244.00	($4,480,660)	(9.00)

Policy Area: TRAFFIC OPERATIONS
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT	$0	0.00	($975)	0.00	$975	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$95,512	0.00	($95,512)	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$102,418	0.00	($102,418)	0.00
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$27,325,963	0.00	$26,825,963	0.00	$500,000	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$133,716	0.00	($133,716)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$25,535,249	10.00	$25,773,214	11.00	($237,965)	(1.00)
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$139,281	0.00	$139,281	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	($56,805)	0.00	$56,805	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$307,255	0.00	($307,255)	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$11,189	0.00	$11,189	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE WITHIN ENTITY - ADD	$0	0.00	$3,481	0.00	($3,481)	0.00
		REALIGN BASE WITHIN ENTITY - DEDUCT	$0	0.00	($138,481)	0.00	$138,481	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$611,652	8.00	$0	0.00	$611,652	8.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($124,835)	(1.00)	($100,743)	(1.00)	($24,092)	0.00
	NONRECURRING EXPENDITURES
		TRANSFER TO DEPT OF HIGHWAY SAFETY AND MOTOR VEHICLES - REIMBURSE FOR TROOP K SERVICES ON THE FL TURNPIKE	$0	0.00	($583,343)	0.00	$583,343	0.00
Total Policy Area: TRAFFIC OPERATIONS			$53,498,499	17.00	$52,511,682	10.00	$986,817	7.00