FLORIDA'S TURNPIKE SYSTEMS; FLORIDA'S TURNPIKE ENTERPRISEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,834,965,530372.00$1,344,046,150372.00$490,919,3800.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$35,9020.00($35,902)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$24,1410.00($24,141)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$31,3070.00($31,307)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$33,7980.00($33,798)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,298,97457.00$6,022,25855.00$276,7162.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$35,0560.00$35,0560.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$54,7660.00($54,766)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$93,9210.00($93,921)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$66,5620.00$66,5620.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT$00.00($223,600)0.00$223,6000.00
 REALIGN BASE WITHIN ENTITY - ADD$00.00$10,7080.00($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$249,0023.00$226,4812.00$22,5211.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$6,425,99460.00$6,400,59257.00$25,4023.00
 
Policy Area: OPERATIONS AND MAINTENANCE
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($25,762)0.00$25,7620.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$10,5510.00($10,551)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$16,2170.00($16,217)0.00
CAPITAL IMPROVEMENT PLAN      
 CODE CORRECTIONS$200,0000.00$602,5800.00($402,580)0.00
 TRANSPORTATION WORK PROGRAM$1,073,801,3760.00$603,597,2300.00$470,204,1460.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$14,7710.00($14,771)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,647,24024.00$5,821,43223.00($1,174,192)1.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$18,3740.00$18,3740.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$29,0670.00($29,067)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$48,6500.00($48,650)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$11,2550.00$11,2550.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE BETWEEN BUDGET ENTITIES - ADD$471,9560.00$00.00$471,9560.00
 REALIGN BASE WITHIN ENTITY - ADD$223,6000.00$16,4500.00$207,1500.00
 REALIGN BASE WITHIN ENTITY - DEDUCT$00.00($1,349,859)0.00$1,349,8590.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$124,8351.00$65,7231.00$59,1120.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($98,637)(1.00)$00.00($98,637)(1.00)
OPERATING BUDGET INCREASES      
 INCREASED OPERATING COSTS$61,6330.00$00.00$61,6330.00
Total Policy Area: OPERATIONS AND MAINTENANCE$1,079,461,63224.00$608,876,67924.00$470,584,9530.00
 
Policy Area: PLANNING AND ENVIRONMENT
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($2,524)0.00$2,5240.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$1,7690.00($1,769)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$3,3230.00($3,323)0.00
CAPITAL IMPROVEMENT PLAN      
 TRANSPORTATION WORK PROGRAM$18,900,0000.00$18,700,0000.00$200,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$2,4760.00($2,476)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$619,9005.00$599,5555.00$20,3450.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$2,9410.00$2,9410.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$5,3310.00($5,331)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$9,9700.00($9,970)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$10,6850.00$10,6850.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE WITHIN ENTITY - ADD$00.00$1,6880.00($1,688)0.00
 REALIGN BASE WITHIN ENTITY - DEDUCT$00.00($1,688)0.00$1,6880.00
Total Policy Area: PLANNING AND ENVIRONMENT$19,533,5265.00$19,333,5265.00$200,0000.00
 
Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($2,966)0.00$2,9660.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$12,8460.00($12,846)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$20,9430.00($20,943)0.00
CAPITAL IMPROVEMENT PLAN      
 TRANSPORTATION WORK PROGRAM$258,624,2190.00$255,231,1210.00$3,393,0980.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$17,9850.00($17,985)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,234,87226.00$4,314,26028.00($79,388)(2.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$18,8550.00$18,8550.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$35,4550.00($35,455)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$62,8300.00($62,830)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE WITHIN ENTITY - ADD$00.00$4,8660.00($4,866)0.00
 REALIGN BASE WITHIN ENTITY - DEDUCT$00.00($4,866)0.00$4,8660.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($119,970)(1.00)($226,481)(2.00)$106,5111.00
Total Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES$262,757,97625.00$259,484,84826.00$3,273,128(1.00)
 
Policy Area: RIGHT-OF-WAY LAND ACQUISITON
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($173)0.00$1730.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$3,0410.00($3,041)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$4,6000.00($4,600)0.00
CAPITAL IMPROVEMENT PLAN      
 TRANSPORTATION WORK PROGRAM$75,577,2340.00$55,247,4940.00$20,329,7400.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$4,2580.00($4,258)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$649,8146.00$615,9086.00$33,9060.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$4,7220.00$4,7220.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$8,3810.00($8,381)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$13,7990.00($13,799)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$4,1990.00$4,1990.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE WITHIN ENTITY - ADD$00.00$1,3270.00($1,327)0.00
 REALIGN BASE WITHIN ENTITY - DEDUCT$00.00($1,327)0.00$1,3270.00
Total Policy Area: RIGHT-OF-WAY LAND ACQUISITON$76,235,9696.00$55,906,2296.00$20,329,7400.00
 
Policy Area: TOLL OPERATIONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($3,502)0.00$3,5020.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$117,0420.00($117,042)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$114,3860.00($114,386)0.00
CAPITAL IMPROVEMENT PLAN      
 TRANSPORTATION WORK PROGRAM$240,767,5940.00$251,994,2070.00($11,226,613)0.00
EQUIPMENT NEEDS      
 REPLACEMENT EQUIPMENT$188,0000.00$00.00$188,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$163,8590.00($163,859)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$89,048,936244.00$87,359,258252.00$1,689,678(8.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$107,7070.00$107,7070.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$173,2320.00($173,232)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$343,1580.00($343,158)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$381,7440.00$381,7440.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE WITHIN ENTITY - ADD$00.00$1,564,8380.00($1,564,838)0.00
 REALIGN BASE WITHIN ENTITY - DEDUCT$00.00($96,429)0.00$96,4290.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE$00.00($36,715)(1.00)$36,7151.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$00.00$100,7431.00($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$00.00($436,305)0.00$436,3050.00
OPERATING REQUIREMENTS      
 TOLLING OPERATIONAL COSTS$7,200,0000.00$00.00$7,200,0000.00
PROGRAM REDUCTIONS      
 ELIMINATE POSITIONS VACANT OVER 365 DAYS$00.00($248,906)(7.00)$248,9067.00
Total Policy Area: TOLL OPERATIONS$337,051,934235.00$341,532,594244.00($4,480,660)(9.00)
 
Policy Area: TRAFFIC OPERATIONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($975)0.00$9750.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$95,5120.00($95,512)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$102,4180.00($102,418)0.00
CAPITAL IMPROVEMENT PLAN      
 TRANSPORTATION WORK PROGRAM$27,325,9630.00$26,825,9630.00$500,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$133,7160.00($133,716)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$25,535,24910.00$25,773,21411.00($237,965)(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$139,2810.00$139,2810.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($56,805)0.00$56,8050.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$307,2550.00($307,255)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$11,1890.00$11,1890.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE WITHIN ENTITY - ADD$00.00$3,4810.00($3,481)0.00
 REALIGN BASE WITHIN ENTITY - DEDUCT$00.00($138,481)0.00$138,4810.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$611,6528.00$00.00$611,6528.00
 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$00.00($583,343)0.00$583,3430.00
Total Policy Area: TRAFFIC OPERATIONS$53,498,49917.00$52,511,68210.00$986,8177.00