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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
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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
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE
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
STATE FUNDS - NONMATCHING
131,034,985
FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
STATE FUNDS - NONMATCHING
326,936
SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
STATE FUNDS - NONMATCHING
485,634
INTRA-AGENCY REORGANIZATIONS
REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD
STATE FUNDS - NONMATCHING
985,489
REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT
STATE FUNDS - NONMATCHING
-985,489
ESTIMATED EXPENDITURES REALIGNMENT
REALIGN BASE BETWEEN BUDGET ENTITIES - ADD
STATE FUNDS - NONMATCHING
471,956
REALIGN BASE WITHIN ENTITY - ADD
STATE FUNDS - NONMATCHING
223,600
REALIGN BASE WITHIN ENTITY - DEDUCT
STATE FUNDS - NONMATCHING
-223,600
EQUIPMENT NEEDS
REPLACEMENT EQUIPMENT
STATE FUNDS - NONMATCHING
188,000
OPERATING BUDGET INCREASES
INCREASED OPERATING COSTS
STATE FUNDS - NONMATCHING
61,633
OPERATING REQUIREMENTS
TOLLING OPERATIONAL COSTS
STATE FUNDS - NONMATCHING
7,200,000
CAPITAL IMPROVEMENT PLAN
CODE CORRECTIONS
STATE FUNDS - NONMATCHING
200,000
TRANSPORTATION WORK PROGRAM
STATE FUNDS - NONMATCHING
1,899,326,714
Total
2,039,295,858
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