Services Detail

TRANSPORTATION SYSTEMS DEVELOPMENT

TRANSPORTATION SYSTEMS DEVELOPMENT (Program)			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$3,287,191,357	1,680.00	$3,408,594,624	1,680.00	($121,403,267)	0.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: OPERATIONS AND MAINTENANCE
	CAPITAL IMPROVEMENT PLAN
		DEBT SERVICE	$35,611,491	0.00	$12,632,161	0.00	$22,979,330	0.00
		ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY	$51,656,340	0.00	$39,024,179	0.00	$12,632,161	0.00
Total Policy Area: OPERATIONS AND MAINTENANCE			$87,267,831	0.00	$51,656,340	0.00	$35,611,491	0.00

Policy Area: PLANNING AND ENVIRONMENT
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES	$61,530	0.00	$0	0.00	$61,530	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$197,769	0.00	($197,769)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$194,404	0.00	$0	0.00	$194,404	0.00
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	$0	(1.00)	$0	0.00	$0	(1.00)
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$173,224,000	0.00	$171,272,806	0.00	$1,951,194	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$272,165	0.00	$272,165	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$276,877	0.00	($276,877)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$42,999,600	281.00	$41,173,503	287.00	$1,826,097	(6.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$85,320	0.00	$96,536	0.00	($11,216)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$18,383	0.00	$18,383	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$856,516	0.00	($856,516)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$554,747	0.00	$554,747	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - ADD	$1,305,568	0.00	$357,500	0.00	$948,068	0.00
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT	($243,280)	0.00	($132,139)	0.00	($111,141)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE	$298,852	2.00	$0	0.00	$298,852	2.00
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	($99,371)	(1.00)	$0	0.00	($99,371)	(1.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($287,550)	(4.00)	$0	0.00	($287,550)	(4.00)
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$258,525	0.00	$258,358	0.00	$167	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	$0	(6.00)	$0	6.00
Total Policy Area: PLANNING AND ENVIRONMENT			$218,642,893	277.00	$215,203,021	281.00	$3,439,872	(4.00)

Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES	$3,191,647	0.00	$0	0.00	$3,191,647	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$746,936	0.00	($746,936)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$724,611	0.00	$0	0.00	$724,611	0.00
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	$0	(3.00)	$0	0.00	$0	(3.00)
	CAPITAL IMPROVEMENT PLAN
		DEBT SERVICE	$504,901	0.00	$182,432	0.00	$322,469	0.00
		ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY	$46,239,407	0.00	$46,056,975	0.00	$182,432	0.00
		TRANSPORTATION WORK PROGRAM	$942,814,287	0.00	$1,051,765,973	0.00	($108,951,686)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$1,014,456	0.00	$1,014,456	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$1,045,711	0.00	($1,045,711)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$128,322,580	1,023.00	$123,265,840	1,053.00	$5,056,740	(30.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$349,857	0.00	$389,155	0.00	($39,298)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$91,951	0.00	$91,951	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$3,039,281	0.00	($3,039,281)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$1,925,884	0.00	$1,925,884	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT	($444,794)	0.00	($700,335)	0.00	$255,541	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE	$1,605,201	17.00	$0	0.00	$1,605,201	17.00
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	($1,313,305)	(12.00)	$0	0.00	($1,313,305)	(12.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$235,221	3.00	$0	0.00	$235,221	3.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($62,883)	(1.00)	$0	0.00	($62,883)	(1.00)
	NONRECURRING EXPENDITURES
		INCREASED OPERATING COSTS	$0	0.00	($3,898)	0.00	$3,898	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$824,200	0.00	$889,747	0.00	($65,547)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	$0	(30.00)	$0	30.00
Total Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES			$1,126,023,221	1,027.00	$1,229,710,108	1,023.00	($103,686,887)	4.00

Policy Area: PUBLIC TRANSPORTATION OPERATIONS
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$81,826	0.00	($81,826)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$74,604	0.00	$0	0.00	$74,604	0.00
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	$0	(1.00)	$0	0.00	$0	(1.00)
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$977,724,261	0.00	$1,040,086,517	0.00	($62,362,256)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$104,446	0.00	$104,446	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$114,556	0.00	($114,556)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$81,230,138	113.00	$77,624,099	116.00	$3,606,039	(3.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$40,467	0.00	$44,969	0.00	($4,502)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$9,281	0.00	$9,281	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$362,023	0.00	($362,023)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$224,096	0.00	$224,096	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT	$0	0.00	($36,149)	0.00	$36,149	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$185,961	3.00	$0	0.00	$185,961	3.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($70,749)	(1.00)	$0	0.00	($70,749)	(1.00)
	NONRECURRING EXPENDITURES
		INCREASED OPERATING COSTS	$0	0.00	($19,800)	0.00	$19,800	0.00
		SUPPORT FOR TRANSPORTATION DISADVANTAGED	($6,000,000)	0.00	($3,000,000)	0.00	($3,000,000)	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$0	0.00	$99,081	0.00	($99,081)	0.00
	PROGRAM PLAN SUPPORT
		SUPPORT FOR TRANSPORTATION DISADVANTAGED	$4,000,000	0.00	$6,000,000	0.00	($2,000,000)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	$0	(3.00)	$0	3.00
Total Policy Area: PUBLIC TRANSPORTATION OPERATIONS			$1,057,522,505	114.00	$1,121,694,945	113.00	($64,172,440)	1.00

Policy Area: RIGHT-OF-WAY LAND ACQUISITON
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$187,654	0.00	($187,654)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$181,531	0.00	$0	0.00	$181,531	0.00
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	$0	(1.00)	$0	0.00	$0	(1.00)
	CAPITAL IMPROVEMENT PLAN
		DEBT SERVICE	$25,331,230	0.00	$7,465,830	0.00	$17,865,400	0.00
		ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY	$212,289,560	0.00	$204,823,730	0.00	$7,465,830	0.00
		TRANSPORTATION WORK PROGRAM	$525,751,152	0.00	$543,974,216	0.00	($18,223,064)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$254,144	0.00	$254,144	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$262,715	0.00	($262,715)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$33,237,149	263.00	$32,060,992	269.00	$1,176,157	(6.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$85,927	0.00	$95,240	0.00	($9,313)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$17,855	0.00	$17,855	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$722,631	0.00	($722,631)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$471,359	0.00	$471,359	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT	$0	0.00	($137,870)	0.00	$137,870	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$115,000	0.00	$131,714	0.00	($16,714)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	$0	(6.00)	$0	6.00
Total Policy Area: RIGHT-OF-WAY LAND ACQUISITON			$797,734,907	262.00	$790,330,210	263.00	$7,404,697	(1.00)