TRANSPORTATION SYSTEMS DEVELOPMENT; FLORIDA RAIL ENTERPRISEGovernor's Recommendations
2019-20
DollarsPositions
$266,629,7301.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2019-20
 DollarsPositions
Policy Area: OPERATIONS AND MAINTENANCE
CAPITAL IMPROVEMENT PLAN  
 TRANSPORTATION WORK PROGRAM$1,200,0000.00
Total Policy Area: OPERATIONS AND MAINTENANCE$1,200,0000.00
 
Policy Area: PUBLIC TRANSPORTATION OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS  
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$4680.00
CAPITAL IMPROVEMENT PLAN  
 TRANSPORTATION WORK PROGRAM$265,130,9630.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$6550.00
 ESTIMATED EXPENDITURES - OPERATIONS$295,7781.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($12)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$1,8780.00
Total Policy Area: PUBLIC TRANSPORTATION OPERATIONS$265,429,7301.00