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 |