Services Detail

TRANSPORTATION SYSTEMS OPERATIONS

HIGHWAY OPERATIONS (Program)			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$9,374,900,413	2,941.00	$8,488,953,259	2,953.00	$885,947,154	(12.00)

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: MATERIALS TESTING AND RESEARCH
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES	$277,492	0.00	$0	0.00	$277,492	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$246,740	0.00	($246,740)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$242,783	0.00	$0	0.00	$242,783	0.00
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$35,548,851	0.00	$18,550,295	0.00	$16,998,556	0.00
	EQUIPMENT NEEDS
		REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING LABORATORIES	$1,245,080	0.00	$811,687	0.00	$433,393	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$339,896	0.00	$339,896	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$345,436	0.00	($345,436)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$41,235,295	330.00	$39,168,081	336.00	$2,067,214	(6.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$112,039	0.00	$123,413	0.00	($11,374)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$16,539	0.00	$16,539	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$886,203	0.00	($886,203)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$589,425	0.00	$589,425	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT	$0	0.00	($108,752)	0.00	$108,752	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE	$624,047	5.00	$0	0.00	$624,047	5.00
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	($207,932)	(2.00)	$0	0.00	($207,932)	(2.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($66,566)	(1.00)	$0	0.00	($66,566)	(1.00)
	NONRECURRING EXPENDITURES
		REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING LABORATORIES	($811,687)	0.00	($582,390)	0.00	($229,297)	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$10,000	0.00	$456,916	0.00	($446,916)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	$0	(6.00)	$0	6.00
Total Policy Area: MATERIALS TESTING AND RESEARCH			$79,155,262	332.00	$60,843,489	330.00	$18,311,773	2.00

Policy Area: OPERATIONS AND MAINTENANCE
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES	$3,916,473	0.00	$0	0.00	$3,916,473	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$1,703,562	0.00	($1,703,562)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$1,660,310	0.00	$0	0.00	$1,660,310	0.00
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	$0	(2.00)	$0	0.00	$0	(2.00)
	CAPITAL IMPROVEMENT PLAN
		CODE CORRECTIONS	$8,439,621	0.00	$0	0.00	$8,439,621	0.00
		ENVIRONMENTAL PROJECTS	$485,000	0.00	$703,928	0.00	($218,928)	0.00
		SUPPORT FACILITIES	$5,433,657	0.00	$21,709,517	0.00	($16,275,860)	0.00
		TRANSPORTATION WORK PROGRAM	$8,613,978,185	0.00	$7,760,267,266	0.00	$853,710,919	0.00
		VETOED PROJECTS	$0	0.00	($38,872,521)	0.00	$38,872,521	0.00
	EQUIPMENT NEEDS
		REPLACEMENT EQUIPMENT	$9,562,000	0.00	$9,139,500	0.00	$422,500	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$2,324,434	0.00	$2,324,434	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$2,384,987	0.00	($2,384,987)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$302,218,902	2,433.00	$291,276,278	2,486.00	$10,942,624	(53.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$702,355	0.00	$779,370	0.00	($77,015)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$123,655	0.00	$123,655	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$5,799,889	0.00	($5,799,889)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$3,808,460	0.00	$3,808,460	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT	($547,247)	0.00	($87,414)	0.00	($459,833)	0.00
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - ADD	$0	0.00	$299,951	0.00	($299,951)	0.00
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT	($116,075)	0.00	($442,293)	0.00	$326,218	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE	$238,613	2.00	$0	0.00	$238,613	2.00
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	($1,516,072)	(16.00)	$0	0.00	($1,516,072)	(16.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$164,939	2.00	$0	0.00	$164,939	2.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($59,588)	(1.00)	$0	0.00	($59,588)	(1.00)
	NONRECURRING EXPENDITURES
		INCREASED OPERATING COSTS	$0	0.00	($1,056,912)	0.00	$1,056,912	0.00
		REPLACEMENT EQUIPMENT	($9,139,500)	0.00	($9,065,000)	0.00	($74,500)	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$926,242	0.00	$2,189,339	0.00	($1,263,097)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	$0	(53.00)	$0	53.00
Total Policy Area: OPERATIONS AND MAINTENANCE			$8,942,604,364	2,418.00	$8,052,985,996	2,433.00	$889,618,368	(15.00)

Policy Area: TRAFFIC OPERATIONS
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES	$399,159	0.00	$0	0.00	$399,159	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$146,253	0.00	($146,253)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$140,298	0.00	$0	0.00	$140,298	0.00
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$320,027,055	0.00	$342,671,520	0.00	($22,644,465)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$196,416	0.00	$196,416	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$204,755	0.00	($204,755)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$31,777,849	190.00	$30,447,743	194.00	$1,330,106	(4.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$73,333	0.00	$81,724	0.00	($8,391)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$14,652	0.00	$14,652	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$617,072	0.00	($617,072)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$390,004	0.00	$390,004	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - ADD	$0	0.00	$271,937	0.00	($271,937)	0.00
		REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT	$0	0.00	($105,456)	0.00	$105,456	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE	$206,820	2.00	$0	0.00	$206,820	2.00
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	($107,605)	(1.00)	$0	0.00	($107,605)	(1.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$59,588	1.00	$0	0.00	$59,588	1.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($98,373)	(1.00)	$0	0.00	($98,373)	(1.00)
	NONRECURRING EXPENDITURES
		INCREASED OPERATING COSTS	$0	0.00	($155,040)	0.00	$155,040	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$61,591	0.00	$342,194	0.00	($280,603)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	$0	(4.00)	$0	4.00
Total Policy Area: TRAFFIC OPERATIONS			$353,140,787	191.00	$375,123,774	190.00	($21,982,987)	1.00