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2022-23 Budget Issues
Fiscal Year
2023-24
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Agency
STATEWIDE
ADMINISTERED FUNDS
AGENCY FOR HEALTH CARE ADMINISTRATION
AGENCY FOR PERSONS WITH DISABILITIES
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
CHILDREN AND FAMILIES, DEPARTMENT OF
CITRUS, DEPARTMENT OF
CORRECTIONS, DEPARTMENT OF
ECONOMIC OPPORTUNITY, DEPARTMENT OF
EDUCATION, DEPARTMENT OF
ELDER AFFAIRS, DEPARTMENT OF
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FINANCIAL SERVICES, DEPARTMENT OF
FISH AND WILDLIFE CONSERVATION COMMISSION
FLORIDA COMMISSION ON OFFENDER REVIEW
GOVERNOR, EXECUTIVE OFFICE OF THE
HEALTH, DEPARTMENT OF
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
JUSTICE ADMINISTRATION
JUVENILE JUSTICE, DEPARTMENT OF
LAW ENFORCEMENT, DEPARTMENT OF
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
LEGISLATIVE BRANCH
LOTTERY, DEPARTMENT OF THE
MANAGEMENT SERVICES, DEPARTMENT OF
MILITARY AFFAIRS, DEPARTMENT OF
PUBLIC SERVICE COMMISSION
REVENUE, DEPARTMENT OF
STATE COURT SYSTEM
STATE, DEPARTMENT OF
TRANSPORTATION, DEPARTMENT OF
VETERANS' AFFAIRS, DEPARTMENT OF
OR
< ALL PROGRAMS AND SERVICES >
FLORIDA'S TURNPIKE SYSTEMS
...FLORIDA'S TURNPIKE ENTERPRISE
TRANSPORTATION SYSTEMS DEVELOPMENT
...FLORIDA RAIL ENTERPRISE
...PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
TRANSPORTATION SYSTEMS OPERATIONS
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
...INFORMATION TECHNOLOGY
...PROGRAM: HIGHWAY OPERATIONS
Issue
ALL SUMMARY ISSUES
CAPITAL IMPROVEMENT PLAN
ESTIMATED EXPENDITURES
ESTIMATED EXPENDITURES REALIGNMENT
INTRA-AGENCY REORGANIZATIONS
NONRECURRING EXPENDITURES
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
PROGRAM PLAN SUPPORT
PROGRAM REDUCTIONS
Fund Type
GENERAL REVENUE
TRUST FUNDS
ALL FUNDS
Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
Issue: ALL SUMMARY ISSUES
Fund Type: ALL FUNDS
Issue Title
Funding Source
Amount
(This list consists of only budget issues related to the Line item appropriations made in Sections 1 through 7 of the General Appropriations Act (GAA).)
ESTIMATED EXPENDITURES
ESTIMATED EXPENDITURES - OPERATIONS
FEDERAL FUNDS
24,225,028
STATE FUNDS - MATCHING
281,330
STATE FUNDS - NONMATCHING
220,214,229
FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
FEDERAL FUNDS
129,052
STATE FUNDS - NONMATCHING
843,105
SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
FEDERAL FUNDS
56,541
STATE FUNDS - MATCHING
4,278
STATE FUNDS - NONMATCHING
463,452
INTRA-AGENCY REORGANIZATIONS
REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE
STATE FUNDS - NONMATCHING
737,998
REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE
STATE FUNDS - NONMATCHING
-212,425
REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD
STATE FUNDS - NONMATCHING
122,374
REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT
STATE FUNDS - NONMATCHING
-122,374
ESTIMATED EXPENDITURES REALIGNMENT
REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT
STATE FUNDS - NONMATCHING
-83,288
NONRECURRING EXPENDITURES
SUPPORT FOR TRANSPORTATION DISADVANTAGED
STATE FUNDS - NONMATCHING
-1,500,000
VETO INNOVATIVE TRANSPORTATION FOR PERSONS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (SENATE FORM 1839) (HB 3827)
STATE FUNDS - NONMATCHING
1,500,000
PROGRAM REDUCTIONS
REDUCE EXCESS BUDGET AUTHORITY
STATE FUNDS - NONMATCHING
-10,000,000
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
GEOSPATIAL ROADWAY DATA STRATEGIC FRAMEWORK
STATE FUNDS - NONMATCHING
458,640
PROGRAM PLAN SUPPORT
SUPPORT FOR TRANSPORTATION DISADVANTAGED
STATE FUNDS - NONMATCHING
6,000,000
CAPITAL IMPROVEMENT PLAN
ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY
STATE FUNDS - NONMATCHING
303,718,282
TRANSPORTATION WORK PROGRAM
FEDERAL FUNDS
650,975,912
STATE FUNDS - MATCHING
6,031,267
STATE FUNDS - NONMATCHING
2,092,236,460
Total
3,296,079,861
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