FLORIDA'S TURNPIKE SYSTEMS; FLORIDA'S TURNPIKE ENTERPRISEGovernor's Recommendations
2019-20
DollarsPositions
$1,379,507,343384.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2019-20
 DollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS  
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$20,1180.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$28,1650.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,868,83457.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($576)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$14,7450.00
ESTIMATED EXPENDITURES REALIGNMENT  
 REALIGN BASE BETWEEN BUDGET ENTITIES - ADD$98,4860.00
INTRA-AGENCY REORGANIZATIONS  
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$263,5604.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($130,876)(2.00)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$6,162,45659.00
 
Policy Area: OPERATIONS AND MAINTENANCE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS  
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$8,3170.00
CAPITAL IMPROVEMENT PLAN  
 CODE CORRECTIONS$372,5000.00
 TRANSPORTATION WORK PROGRAM$574,067,5080.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$11,6440.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,807,58024.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($252)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$9,0760.00
Total Policy Area: OPERATIONS AND MAINTENANCE$580,276,37324.00
 
Policy Area: PLANNING AND ENVIRONMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS  
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$1,8710.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$2,6200.00
 ESTIMATED EXPENDITURES - OPERATIONS$444,5094.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($36)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$6960.00
Total Policy Area: PLANNING AND ENVIRONMENT$449,6604.00
 
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$9,8250.00
CAPITAL IMPROVEMENT PLAN  
 TRANSPORTATION WORK PROGRAM$287,729,5130.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$13,7550.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,074,41026.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($312)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$8,8230.00
INTRA-AGENCY REORGANIZATIONS  
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$230,0243.00
Total Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES$292,066,03829.00
 
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$2,2870.00
CAPITAL IMPROVEMENT PLAN  
 TRANSPORTATION WORK PROGRAM$78,394,7380.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$3,2020.00
 ESTIMATED EXPENDITURES - OPERATIONS$604,2336.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($72)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$1,6510.00
Total Policy Area: RIGHT-OF-WAY LAND ACQUISITON$79,006,0396.00
 
Policy Area: TOLL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS  
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$97,3820.00
CAPITAL IMPROVEMENT PLAN  
 TRANSPORTATION WORK PROGRAM$296,655,5300.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$136,3360.00
 ESTIMATED EXPENDITURES - OPERATIONS$83,291,763257.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($2,898)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$53,1060.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$71,8670.00
INTRA-AGENCY REORGANIZATIONS  
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$66,6911.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($493,584)(7.00)
OPERATING REQUIREMENTS  
 TOLLING OPERATIONAL COSTS$3,400,0000.00
Total Policy Area: TOLL OPERATIONS$383,276,193251.00
 
Policy Area: TRAFFIC OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS  
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$74,4490.00
CAPITAL IMPROVEMENT PLAN  
 TRANSPORTATION WORK PROGRAM$13,097,2090.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$104,2280.00
 ESTIMATED EXPENDITURES - OPERATIONS$22,649,37910.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($2,730)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$112,7090.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$894,3670.00
INTRA-AGENCY REORGANIZATIONS  
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$64,1851.00
PROGRAM PLAN SUPPORT  
 TRANSFER TO DEPT OF HIGHWAY SAFETY AND MOTOR VEHICLES - REIMBURSE FOR TROOP K SERVICES ON THE FL TURNPIKE$1,276,7880.00
Total Policy Area: TRAFFIC OPERATIONS$38,270,58411.00