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2022-23 Budget Issues
Fiscal Year
2023-24
2022-23
2021-22
2020-21
2019-20
2018-19
2017-18
2016-17
2015-16
2014-15
2013-14
2012-13
2011-12
2010-11
2009-10
2008-09
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
EQUIPMENT NEEDS
ESTIMATED EXPENDITURES
ESTIMATED EXPENDITURES REALIGNMENT
INTRA-AGENCY REORGANIZATIONS
OPERATING BUDGET INCREASES
OPERATING REQUIREMENTS
Fund Type
GENERAL REVENUE
TRUST FUNDS
ALL FUNDS
Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
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
1,179,648
STATE FUNDS - NONMATCHING
285,071,226
FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
FEDERAL FUNDS
4,288
STATE FUNDS - NONMATCHING
1,358,698
SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
FEDERAL FUNDS
49,273
STATE FUNDS - NONMATCHING
1,806,091
INTRA-AGENCY REORGANIZATIONS
REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE
STATE FUNDS - NONMATCHING
145,599
REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE
STATE FUNDS - NONMATCHING
-891,967
REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD
STATE FUNDS - NONMATCHING
228,865
REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT
STATE FUNDS - NONMATCHING
-228,865
ESTIMATED EXPENDITURES REALIGNMENT
REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT
STATE FUNDS - NONMATCHING
-600,772
EQUIPMENT NEEDS
REPLACEMENT EQUIPMENT
STATE FUNDS - NONMATCHING
5,466,043
OPERATING BUDGET INCREASES
INCREASED OPERATING COSTS
STATE FUNDS - NONMATCHING
3,235,419
OPERATING REQUIREMENTS
COMMERCIAL DRIVER'S LICENSE (CDL) TRAINING, TESTING AND LICENSING
STATE FUNDS - NONMATCHING
500,000
CAPITAL IMPROVEMENT PLAN
CODE CORRECTIONS
STATE FUNDS - NONMATCHING
4,638,218
ENVIRONMENTAL PROJECTS
STATE FUNDS - NONMATCHING
475,000
SUPPORT FACILITIES
STATE FUNDS - NONMATCHING
2,595,840
TRANSPORTATION WORK PROGRAM
FEDERAL FUNDS
2,416,301,190
STATE FUNDS - MATCHING
425,000
STATE FUNDS - NONMATCHING
4,232,586,576
Total
6,954,345,370
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