TRANSPORTATION SYSTEMS DEVELOPMENT
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$0 | 1.00 | $301,635,440 | 1.00 | ($301,635,440) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | $661 | 0.00 | ($661) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $654 | 0.00 | $0 | 0.00 | $654 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($354,195) | 0.00 | $0 | 0.00 | ($354,195) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | TRANSPORTATION WORK PROGRAM | $0 | 0.00 | $301,281,899 | 0.00 | ($301,281,899) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $916 | 0.00 | $916 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $926 | 0.00 | ($926) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $349,202 | 1.00 | $341,052 | 1.00 | $8,150 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($945) | 0.00 | ($945) | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,041 | 0.00 | $1,041 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $7,913 | 0.00 | ($7,913) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $3,327 | 0.00 | $3,327 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT | $0 | 0.00 | ($1,350) | 0.00 | $1,350 | 0.00 |
| Total Policy Area: PUBLIC TRANSPORTATION OPERATIONS | $0 | 1.00 | $301,635,440 | 1.00 | ($301,635,440) | 0.00 |