| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $134,130 | 0.00 | ($134,130) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $61,286 | 0.00 | $0 | 0.00 | $61,286 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $44,719 | 0.00 | ($44,719) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT | $60,000 | 0.00 | $0 | 0.00 | $60,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $85,800 | 0.00 | $85,800 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,387,361 | 86.00 | $7,245,466 | 63.00 | $7,141,895 | 23.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,164 | 0.00 | $2,164 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $76,225 | 0.00 | ($76,225) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $235,489 | 0.00 | $235,489 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $263,255 | 0.00 | ($263,255) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE | $0 | 0.00 | $1,286,956 | 13.00 | ($1,286,956) | (13.00) |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD | $62,650 | 1.00 | $986,610 | 10.00 | ($923,960) | (9.00) |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT | ($74,102) | (1.00) | $0 | 0.00 | ($74,102) | (1.00) |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $73,366 | 0.00 | $0 | 0.00 | $73,366 | 0.00 |
| | ![]() | TURNPIKE ENTERPRISE INCREASED INSURANCE COSTS | $1,600,000 | 0.00 | $3,400,000 | 0.00 | ($1,800,000) | 0.00 |
| | ![]() | TURNPIKE ENTERPRISE INCREASED OPERATING COSTS | $0 | 0.00 | $950,000 | 0.00 | ($950,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (2.00) | $0 | 0.00 | $0 | (2.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $16,494,014 | 84.00 | $14,710,814 | 86.00 | $1,783,200 | (2.00) |
| |
| Policy Area: OPERATIONS AND MAINTENANCE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $21,097 | 0.00 | ($21,097) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $20,750 | 0.00 | $0 | 0.00 | $20,750 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $7,034 | 0.00 | ($7,034) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $0 | 0.00 | $555,750 | 0.00 | ($555,750) | 0.00 |
| | ![]() | TRANSPORTATION WORK PROGRAM | $1,929,019,933 | 0.00 | $2,565,804,790 | 0.00 | ($636,784,857) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $29,050 | 0.00 | $29,050 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,467,313 | 26.00 | $6,033,768 | 25.00 | $433,545 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,210 | 0.00 | $1,210 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $47,030 | 0.00 | ($47,030) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $106,124 | 0.00 | $106,124 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $155,805 | 0.00 | ($155,805) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT | ($296,000) | 0.00 | $0 | 0.00 | ($296,000) | 0.00 |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT | $0 | 0.00 | ($65,200) | 0.00 | $65,200 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE | $0 | 0.00 | $77,779 | 1.00 | ($77,779) | (1.00) |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT | ($62,650) | (1.00) | $0 | 0.00 | ($62,650) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | OPERATING REQUIREMENTS | | | | | | |
| | ![]() | BUILDINGS AND GROUNDS - MAINTENANCE AND REPAIR | $0 | 0.00 | $190,000 | 0.00 | ($190,000) | 0.00 |
| Total Policy Area: OPERATIONS AND MAINTENANCE | $1,935,285,730 | 25.00 | $2,572,964,237 | 26.00 | ($637,678,507) | (1.00) |
| |
| Policy Area: PLANNING AND ENVIRONMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $9,007 | 0.00 | ($9,007) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $5,696 | 0.00 | $0 | 0.00 | $5,696 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $3,003 | 0.00 | ($3,003) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $7,975 | 0.00 | $7,975 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,360,153 | 10.00 | $1,289,151 | 10.00 | $71,002 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $583 | 0.00 | $583 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $12,710 | 0.00 | ($12,710) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $36,481 | 0.00 | $36,481 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $46,282 | 0.00 | ($46,282) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD | $154,227 | 1.00 | $0 | 0.00 | $154,227 | 1.00 |
| Total Policy Area: PLANNING AND ENVIRONMENT | $1,565,115 | 11.00 | $1,405,192 | 10.00 | $159,923 | 1.00 |
| |
| Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $15,346 | 0.00 | ($15,346) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $16,681 | 0.00 | $0 | 0.00 | $16,681 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $5,116 | 0.00 | ($5,116) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | TRANSPORTATION WORK PROGRAM | $277,796,802 | 0.00 | $341,267,529 | 0.00 | ($63,470,727) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $23,354 | 0.00 | $23,354 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,234,388 | 21.00 | $4,216,573 | 22.00 | $17,815 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,176 | 0.00 | $1,176 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $40,425 | 0.00 | ($40,425) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $88,416 | 0.00 | $88,416 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $138,709 | 0.00 | ($138,709) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD | $74,102 | 1.00 | $0 | 0.00 | $74,102 | 1.00 |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT | ($154,227) | (1.00) | ($181,781) | (1.00) | $27,554 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
| Total Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES | $282,080,692 | 20.00 | $345,614,863 | 21.00 | ($63,534,171) | (1.00) |
| |
| Policy Area: RIGHT-OF-WAY LAND ACQUISITON |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $5,974 | 0.00 | ($5,974) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $4,730 | 0.00 | $0 | 0.00 | $4,730 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $1,992 | 0.00 | ($1,992) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | TRANSPORTATION WORK PROGRAM | $111,062,684 | 0.00 | $180,671,916 | 0.00 | ($69,609,232) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $6,622 | 0.00 | $6,622 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $815,653 | 6.00 | $765,033 | 6.00 | $50,620 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $154 | 0.00 | $154 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $9,167 | 0.00 | ($9,167) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $16,557 | 0.00 | $16,557 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $33,487 | 0.00 | ($33,487) | 0.00 |
| Total Policy Area: RIGHT-OF-WAY LAND ACQUISITON | $111,906,400 | 6.00 | $181,510,902 | 6.00 | ($69,604,502) | 0.00 |
| |
| Policy Area: TOLL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $424,097 | 0.00 | ($424,097) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $147,038 | 0.00 | $0 | 0.00 | $147,038 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $141,379 | 0.00 | ($141,379) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | TRANSPORTATION WORK PROGRAM | $0 | 0.00 | $334,885,654 | 0.00 | ($334,885,654) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $205,852 | 0.00 | $205,852 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $98,636,434 | 206.00 | $97,452,352 | 227.00 | $1,184,082 | (21.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $6,049 | 0.00 | $6,049 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $235,798 | 0.00 | ($235,798) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $477,528 | 0.00 | $477,528 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $805,019 | 0.00 | ($805,019) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE | ($932,757) | (16.00) | ($111,118) | (2.00) | ($821,639) | (14.00) |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($1,411,093) | (16.00) | $1,411,093 | 16.00 |
![]() | PROGRAM PLAN SUPPORT | | | | | | |
| | ![]() | PAYMENTS TO EXPRESSWAY AUTHORITIES | $600,000 | 0.00 | $1,100,000 | 0.00 | ($500,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (18.00) | $0 | (3.00) | $0 | (15.00) |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | DOUBLE BUDGET | ($2,068,224) | 0.00 | $0 | 0.00 | ($2,068,224) | 0.00 |
| Total Policy Area: TOLL OPERATIONS | $97,071,920 | 172.00 | $434,211,517 | 206.00 | ($337,139,597) | (34.00) |
| |
| Policy Area: TRAFFIC OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $18,108 | 0.00 | ($18,108) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $66,236 | 0.00 | $0 | 0.00 | $66,236 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $6,038 | 0.00 | ($6,038) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | TRANSPORTATION WORK PROGRAM | $41,157,050 | 0.00 | $36,208,411 | 0.00 | $4,948,639 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $92,730 | 0.00 | $92,730 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $30,334,537 | 26.00 | $27,280,347 | 19.00 | $3,054,190 | 7.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $17,902 | 0.00 | $17,902 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $338,953 | 0.00 | ($338,953) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $595,653 | 0.00 | $595,653 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $614,827 | 0.00 | ($614,827) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD | $0 | 0.00 | $606,264 | 7.00 | ($606,264) | (7.00) |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | TURNPIKE ENTERPRISE INCREASED OPERATING COSTS | $0 | 0.00 | $1,470,000 | 0.00 | ($1,470,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | DOUBLE BUDGET | ($26,624,764) | 0.00 | $0 | 0.00 | ($26,624,764) | 0.00 |
| Total Policy Area: TRAFFIC OPERATIONS | $45,639,344 | 26.00 | $67,249,233 | 26.00 | ($21,609,889) | 0.00 |