TRANSPORTATION SYSTEMS DEVELOPMENT; TRANSPORTATION SYSTEMS DEVELOPMENT (Program)Governor's Recommendations
2019-20
DollarsPositions
$3,307,209,7431,779.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2019-20
 DollarsPositions
Policy Area: OPERATIONS AND MAINTENANCE
CAPITAL IMPROVEMENT PLAN  
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$19,981,8490.00
 TRANSPORTATION WORK PROGRAM$18,789,9010.00
Total Policy Area: OPERATIONS AND MAINTENANCE$38,771,7500.00
 
Policy Area: PLANNING AND ENVIRONMENT
AGENCY-WIDE INFORMATION TECHNOLOGY  
 CONSOLIDATION, STANDARDIZATION AND REPLACEMENT OF INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE$11,2500.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS  
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$102,8250.00
CAPITAL IMPROVEMENT PLAN  
 TRANSPORTATION WORK PROGRAM$133,941,2920.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$143,9550.00
 ESTIMATED EXPENDITURES - OPERATIONS$32,352,626301.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($3,336)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$79,1130.00
ESTIMATED EXPENDITURES REALIGNMENT  
 REALIGN BASE WITHIN ENTITY - ADD$30,2630.00
 REALIGN BASE WITHIN ENTITY - DEDUCT($57,803)0.00
INTRA-AGENCY REORGANIZATIONS  
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE$256,1343.00
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE($123,599)(2.00)
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$427,4337.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($376,925)(5.00)
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY  
 FLORIDA STANDARD URBAN TRANSPORTATION MODELING STRUCTURE$320,0000.00
 GEOSPATIAL ROADWAY DATA STRATEGIC FRAMEWORK$444,0500.00
STATE ENTERPRISE INFORMATION TECHNOLOGY  
 FLORIDA PERMANENT REFERENCE NETWORK$602,0000.00
Total Policy Area: PLANNING AND ENVIRONMENT$168,149,278304.00
 
Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS  
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$382,5670.00
CAPITAL IMPROVEMENT PLAN  
 TRANSPORTATION WORK PROGRAM$843,612,3660.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$535,5930.00
 ESTIMATED EXPENDITURES - OPERATIONS$96,716,2171,066.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($11,112)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$255,1630.00
ESTIMATED EXPENDITURES REALIGNMENT  
 REALIGN BASE BETWEEN BUDGET ENTITIES - ADD$384,0000.00
 REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT($500,000)0.00
 REALIGN BASE WITHIN ENTITY - ADD$488,9220.00
 REALIGN BASE WITHIN ENTITY - DEDUCT($142,144)0.00
INTRA-AGENCY REORGANIZATIONS  
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE$226,4123.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$376,9255.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($448,112)(6.00)
WORKLOAD  
 SUPPORT FOR THE FLORIDA SAFETY OFFICE$19,7902.00
Total Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES$941,896,5871,070.00
 
Policy Area: PUBLIC TRANSPORTATION OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS  
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$38,3890.00
CAPITAL IMPROVEMENT PLAN  
 TRANSPORTATION WORK PROGRAM$1,134,754,1890.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$53,7450.00
 ESTIMATED EXPENDITURES - OPERATIONS$73,336,888118.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($1,308)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$30,1650.00
ESTIMATED EXPENDITURES REALIGNMENT  
 REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT($11,486)0.00
 REALIGN BASE WITHIN ENTITY - ADD$106,6240.00
INTRA-AGENCY REORGANIZATIONS  
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$320,6874.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($42,978)(1.00)
NONRECURRING EXPENDITURES  
 APPLICATION DEVELOPMENT - ANNUAL OPERATING REPORTING SYSTEM (AOR)($852,686)0.00
 SUPPORT FOR TRANSPORTATION DISADVANTAGED($4,250,000)0.00
Total Policy Area: PUBLIC TRANSPORTATION OPERATIONS$1,203,482,229121.00
 
Policy Area: RIGHT-OF-WAY LAND ACQUISITON
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS  
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$101,6560.00
CAPITAL IMPROVEMENT PLAN  
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$189,091,1980.00
 TRANSPORTATION WORK PROGRAM$739,231,8730.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$142,3190.00
 ESTIMATED EXPENDITURES - OPERATIONS$26,881,501287.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($3,024)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$65,7010.00
ESTIMATED EXPENDITURES REALIGNMENT  
 REALIGN BASE WITHIN ENTITY - ADD$5,0450.00
 REALIGN BASE WITHIN ENTITY - DEDUCT($430,907)0.00
INTRA-AGENCY REORGANIZATIONS  
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE$81,5671.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$72,1041.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($329,134)(5.00)
Total Policy Area: RIGHT-OF-WAY LAND ACQUISITON$954,909,899284.00