TRANSPORTATION SYSTEMS OPERATIONS; HIGHWAY OPERATIONS (Program)Governor's Recommendations
2019-20
DollarsPositions
$5,614,340,2993,143.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2019-20
 DollarsPositions
Policy Area: MATERIALS TESTING AND RESEARCH
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS  
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$130,1970.00
CAPITAL IMPROVEMENT PLAN  
 TRANSPORTATION WORK PROGRAM$14,125,3910.00
EQUIPMENT NEEDS  
 REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING LABORATORIES$557,6000.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$182,2760.00
 ESTIMATED EXPENDITURES - OPERATIONS$30,775,515359.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($3,876)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$74,0740.00
ESTIMATED EXPENDITURES REALIGNMENT  
 REALIGN BASE WITHIN ENTITY - ADD$284,9090.00
 REALIGN BASE WITHIN ENTITY - DEDUCT($7,868)0.00
INTRA-AGENCY REORGANIZATIONS  
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($298,875)(3.00)
NONRECURRING EXPENDITURES  
 REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING LABORATORIES($1,428,587)0.00
Total Policy Area: MATERIALS TESTING AND RESEARCH$44,390,756356.00
 
Policy Area: OPERATIONS AND MAINTENANCE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS  
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$892,5230.00
CAPITAL IMPROVEMENT PLAN  
 CODE CORRECTIONS$3,433,5600.00
 ENVIRONMENTAL PROJECTS$410,0000.00
 SUPPORT FACILITIES$2,424,8000.00
 TRANSPORTATION WORK PROGRAM$5,105,973,0390.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$1,249,5320.00
 ESTIMATED EXPENDITURES - OPERATIONS$222,238,6092,574.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($27,144)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$468,2360.00
ESTIMATED EXPENDITURES REALIGNMENT  
 REALIGN BASE BETWEEN BUDGET ENTITIES - ADD$1,139,5090.00
 REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT($524,956)0.00
 REALIGN BASE WITHIN ENTITY - ADD$161,8620.00
 REALIGN BASE WITHIN ENTITY - DEDUCT($1,991,517)0.00
INTRA-AGENCY REORGANIZATIONS  
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($56,424)(1.00)
NONRECURRING EXPENDITURES  
 REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING LABORATORIES($450,000)0.00
 SUPPORT COSTS FOR REGIONAL TRANSPORTATION MANAGEMENT CENTER($39,960)0.00
Total Policy Area: OPERATIONS AND MAINTENANCE$5,335,301,6692,573.00
 
Policy Area: TRAFFIC OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS  
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$78,6780.00
CAPITAL IMPROVEMENT PLAN  
 TRANSPORTATION WORK PROGRAM$208,696,1440.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$110,1500.00
 ESTIMATED EXPENDITURES - OPERATIONS$23,451,722210.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($2,244)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$51,2930.00
ESTIMATED EXPENDITURES REALIGNMENT  
 REALIGN BASE BETWEEN BUDGET ENTITIES - ADD$220,7870.00
 REALIGN BASE WITHIN ENTITY - ADD$1,552,6140.00
INTRA-AGENCY REORGANIZATIONS  
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$355,2994.00
OPERATING REQUIREMENTS  
 SUPPORT COSTS FOR REGIONAL TRANSPORTATION MANAGEMENT CENTER$133,4310.00
Total Policy Area: TRAFFIC OPERATIONS$234,647,874214.00