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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
ADJUSTMENTS TO COST RECOVERY FUNDS
CAPITAL IMPROVEMENT PLAN
ESTIMATED EXPENDITURES
ESTIMATED EXPENDITURES REALIGNMENT
INTRA-AGENCY REORGANIZATIONS
OPERATING BUDGET INCREASES
Fund Type
GENERAL REVENUE
TRUST FUNDS
ALL FUNDS
Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
EXECUTIVE DIRECTION AND SUPPORT SERVICES
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
CASUALTY INSURANCE PREMIUM ADJUSTMENT
STATE FUNDS - NONMATCHING
-59,940
ESTIMATED EXPENDITURES - OPERATIONS
FEDERAL FUNDS
1,934,767
STATE FUNDS - NONMATCHING
92,687,092
FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
STATE FUNDS - NONMATCHING
379,306
REALLOCATION OF HUMAN RESOURCES OUTSOURCING
STATE FUNDS - NONMATCHING
-165,290
SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021
STATE FUNDS - NONMATCHING
68,660
SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
STATE FUNDS - NONMATCHING
435,944
INTRA-AGENCY REORGANIZATIONS
REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE
STATE FUNDS - NONMATCHING
153,969
ESTIMATED EXPENDITURES REALIGNMENT
REALIGN BASE BETWEEN BUDGET ENTITIES - ADD
STATE FUNDS - NONMATCHING
212,104
ADJUSTMENTS TO COST RECOVERY FUNDS
DIRECT BILLING FOR ADMINISTRATIVE HEARINGS
STATE FUNDS - NONMATCHING
-54,476
OPERATING BUDGET INCREASES
INCREASED OPERATING COSTS
STATE FUNDS - NONMATCHING
544,090
CAPITAL IMPROVEMENT PLAN
CODE CORRECTIONS
STATE FUNDS - NONMATCHING
4,577,224
SUPPORT FACILITIES
STATE FUNDS - NONMATCHING
472,509
Total
101,185,959
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