FLORIDA'S TURNPIKE SYSTEMS; FLORIDA'S TURNPIKE ENTERPRISEGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,621,555,718380.00$1,403,876,346384.00$217,679,372(4.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
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$00.00$20,1180.00($20,118)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$14,7010.00$00.00$14,7010.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$20,5820.00$20,5820.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$28,1650.00($28,165)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,162,45659.00$5,868,83457.00$293,6222.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($576)0.00$5760.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$14,7450.00($14,745)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$10,9390.00$10,9390.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE BETWEEN BUDGET ENTITIES - ADD$38,7170.00$98,4860.00($59,769)0.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE($70,462)(2.00)$00.00($70,462)(2.00)
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$00.00$263,5604.00($263,560)(4.00)
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($154,675)(2.00)($130,876)(2.00)($23,799)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$6,022,25855.00$6,193,97759.00($171,719)(4.00)
 
Policy Area: OPERATIONS AND MAINTENANCE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$8,3170.00($8,317)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$6,3040.00$00.00$6,3040.00
CAPITAL IMPROVEMENT PLAN      
 CODE CORRECTIONS$556,5000.00$372,5000.00$184,0000.00
 TRANSPORTATION WORK PROGRAM$882,180,9120.00$649,727,8600.00$232,453,0520.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$8,8250.00$8,8250.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$11,6440.00($11,644)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,836,36524.00$5,807,58024.00$28,7850.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($252)0.00$2520.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$9,0760.00($9,076)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$5,1690.00$5,1690.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE($35,231)(1.00)$00.00($35,231)(1.00)
Total Policy Area: OPERATIONS AND MAINTENANCE$888,558,84423.00$655,950,71924.00$232,608,125(1.00)
 
Policy Area: PLANNING AND ENVIRONMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$1,8710.00($1,871)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$1,2310.00$00.00$1,2310.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$1,7240.00$1,7240.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$2,6200.00($2,620)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$449,6604.00$444,5094.00$5,1510.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($36)0.00$360.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6960.00($696)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$4610.00$4610.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$146,4791.00$00.00$146,4791.00
Total Policy Area: PLANNING AND ENVIRONMENT$599,5555.00$451,8454.00$147,7101.00
 
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$00.00$9,8250.00($9,825)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$7,6090.00$00.00$7,6090.00
CAPITAL IMPROVEMENT PLAN      
 TRANSPORTATION WORK PROGRAM$209,514,9580.00$288,435,7120.00($78,920,754)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$10,6520.00$10,6520.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$13,7550.00($13,755)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,336,52529.00$4,074,41026.00$262,1153.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($312)0.00$3120.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$8,8230.00($8,823)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$6,3660.00$6,3660.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE($35,232)(1.00)$00.00($35,232)(1.00)
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$134,8191.00$230,0243.00($95,205)(2.00)
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($146,479)(1.00)$00.00($146,479)(1.00)
Total Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES$213,829,21828.00$292,789,25529.00($78,960,037)(1.00)
 
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$00.00$2,2870.00($2,287)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$1,5250.00$00.00$1,5250.00
CAPITAL IMPROVEMENT PLAN      
 TRANSPORTATION WORK PROGRAM$135,114,0970.00$70,549,4260.00$64,564,6710.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$2,1350.00$2,1350.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$3,2020.00($3,202)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$611,3016.00$604,2336.00$7,0680.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($72)0.00$720.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,6510.00($1,651)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$9470.00$9470.00$00.00
Total Policy Area: RIGHT-OF-WAY LAND ACQUISITON$135,730,0056.00$71,163,8096.00$64,566,1960.00
 
Policy Area: TOLL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$97,3820.00($97,382)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$68,6280.00$00.00$68,6280.00
CAPITAL IMPROVEMENT PLAN      
 TRANSPORTATION WORK PROGRAM$249,190,2590.00$253,055,5300.00($3,865,271)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$96,0790.00$96,0790.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$136,3360.00($136,336)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$86,620,663251.00$83,291,763257.00$3,328,900(6.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,898)0.00$2,8980.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$53,1060.00($53,106)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$34,3350.00$34,3350.00$00.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$00.00$71,8670.00($71,867)0.00
 SALARY INCREASES FOR FY 2019-20 - FLORIDA HIGHWAY PATROL - EFFECTIVE 7/1/2019$27,0530.00$27,0530.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE$78,6011.00$00.00$78,6011.00
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE($85,957)(1.00)$00.00($85,957)(1.00)
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$154,6752.00$66,6911.00$87,9841.00
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($134,819)(1.00)($493,584)(7.00)$358,7656.00
OPERATING REQUIREMENTS      
 TOLLING OPERATIONAL COSTS$00.00$3,400,0000.00($3,400,000)0.00
PROGRAM PLAN SUPPORT      
 PAYMENTS TO EXPRESSWAY AUTHORITIES$500,0000.00$00.00$500,0000.00
Total Policy Area: TOLL OPERATIONS$336,549,517252.00$339,833,660251.00($3,284,143)1.00
 
Policy Area: TRAFFIC OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$74,4490.00($74,449)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$52,3320.00$00.00$52,3320.00
CAPITAL IMPROVEMENT PLAN      
 TRANSPORTATION WORK PROGRAM$14,493,1070.00$13,097,2090.00$1,395,8980.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$73,2640.00$73,2640.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$104,2280.00($104,228)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$23,896,58711.00$22,649,37910.00$1,247,2081.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,730)0.00$2,7300.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$112,7090.00($112,709)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$89,3460.00$89,3460.00$00.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$00.00$894,3670.00($894,367)0.00
 SALARY INCREASES FOR FY 2019-20 - FLORIDA HIGHWAY PATROL - EFFECTIVE 7/1/2019$336,6750.00$336,6750.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD$00.00$64,1851.00($64,185)(1.00)
PROGRAM PLAN SUPPORT      
 TRANSFER TO DEPT OF HIGHWAY SAFETY AND MOTOR VEHICLES - REIMBURSE FOR TROOP K SERVICES ON THE FL TURNPIKE$1,325,0100.00$00.00$1,325,0100.00
Total Policy Area: TRAFFIC OPERATIONS$40,266,32111.00$37,493,08111.00$2,773,2400.00