Services Detail

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$2,525,213,435	345.00	$2,710,679,023	359.00	($185,465,588)	(14.00)

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: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES	$122,654	0.00	$0	0.00	$122,654	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$61,286	0.00	($61,286)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$64,912	0.00	$0	0.00	$64,912	0.00
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	$0	(1.00)	$0	0.00	$0	(1.00)
	EQUIPMENT NEEDS
		REPLACEMENT EQUIPMENT	$0	0.00	$60,000	0.00	($60,000)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$90,877	0.00	$90,877	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$85,800	0.00	($85,800)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$16,702,931	83.00	$14,387,361	86.00	$2,315,570	(3.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$20,393	0.00	$22,557	0.00	($2,164)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$9,834	0.00	$9,834	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$235,489	0.00	($235,489)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$144,973	0.00	$144,973	0.00	$0	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$240,360	4.00	$0	0.00	$240,360	4.00
	NONRECURRING EXPENDITURES
		REPLACEMENT EQUIPMENT	($60,000)	0.00	$0	0.00	($60,000)	0.00
	OPERATING BUDGET INCREASES
		INCREASED OPERATING COSTS	$0	0.00	$270,831	0.00	($270,831)	0.00
		TURNPIKE ENTERPRISE INCREASED INSURANCE COSTS	$0	0.00	$1,600,000	0.00	($1,600,000)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	$0	(3.00)	$0	3.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$17,336,934	86.00	$16,969,008	83.00	$367,926	3.00

Policy Area: OPERATIONS AND MAINTENANCE
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES	$26,000	0.00	$0	0.00	$26,000	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$20,750	0.00	($20,750)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$20,547	0.00	$0	0.00	$20,547	0.00
	CAPITAL IMPROVEMENT PLAN
		CODE CORRECTIONS	$150,000	0.00	$0	0.00	$150,000	0.00
		TRANSPORTATION WORK PROGRAM	$1,630,035,911	0.00	$1,724,049,798	0.00	($94,013,887)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$28,766	0.00	$28,766	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$29,050	0.00	($29,050)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$6,328,447	25.00	$6,467,313	26.00	($138,866)	(1.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$10,495	0.00	$11,705	0.00	($1,210)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$2,717	0.00	$2,717	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$106,124	0.00	($106,124)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$68,315	0.00	$68,315	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BASE BETWEEN BUDGET ENTITIES - ADD	$305,500	0.00	$0	0.00	$305,500	0.00
		REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT	$0	0.00	($296,000)	0.00	$296,000	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$240,360	4.00	$0	0.00	$240,360	4.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	$0	(1.00)	$0	1.00
Total Policy Area: OPERATIONS AND MAINTENANCE			$1,637,217,058	29.00	$1,730,488,538	25.00	($93,271,480)	4.00

Policy Area: PLANNING AND ENVIRONMENT
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$5,696	0.00	($5,696)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$6,041	0.00	$0	0.00	$6,041	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$8,458	0.00	$8,458	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$7,975	0.00	($7,975)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$1,410,888	10.00	$1,360,153	10.00	$50,735	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$3,644	0.00	$4,227	0.00	($583)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$1,319	0.00	$1,319	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$36,481	0.00	($36,481)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$20,546	0.00	$20,546	0.00	$0	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$279,178	3.00	$0	0.00	$279,178	3.00
Total Policy Area: PLANNING AND ENVIRONMENT			$1,730,074	13.00	$1,444,855	10.00	$285,219	3.00

Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES	$8,609	0.00	$0	0.00	$8,609	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$16,681	0.00	($16,681)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$15,510	0.00	$0	0.00	$15,510	0.00
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$295,263,455	0.00	$274,807,649	0.00	$20,455,806	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$21,714	0.00	$21,714	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$23,354	0.00	($23,354)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$4,364,015	21.00	$4,234,388	21.00	$129,627	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$7,341	0.00	$8,517	0.00	($1,176)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$1,615	0.00	$1,615	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$88,416	0.00	($88,416)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$55,833	0.00	$55,833	0.00	$0	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD	$280,281	4.00	$0	0.00	$280,281	4.00
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($158,998)	(1.00)	$0	0.00	($158,998)	(1.00)
Total Policy Area: PRE-CONSTRUCTION AND DESIGN SERVICES			$299,859,375	24.00	$279,258,167	21.00	$20,601,208	3.00

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	$4,730	0.00	($4,730)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$4,936	0.00	$0	0.00	$4,936	0.00
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$55,145,651	0.00	$111,062,684	0.00	($55,917,033)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$6,910	0.00	$6,910	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$6,622	0.00	($6,622)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$843,716	6.00	$815,653	6.00	$28,063	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$2,159	0.00	$2,313	0.00	($154)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$1,292	0.00	$1,292	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$16,557	0.00	($16,557)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$11,549	0.00	$11,549	0.00	$0	0.00
Total Policy Area: RIGHT-OF-WAY LAND ACQUISITON			$56,016,213	6.00	$111,928,310	6.00	($55,912,097)	0.00

Policy Area: TOLL OPERATIONS
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		CONTINUATION OF BUDGET AMENDMENT - AGENCY DISCRETIONARY PAY INCREASES	$35,685	0.00	$0	0.00	$35,685	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$147,038	0.00	($147,038)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$151,778	0.00	$0	0.00	$151,778	0.00
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	$0	(11.00)	$0	0.00	$0	(11.00)
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$322,544,000	0.00	$384,983,952	0.00	($62,439,952)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$212,490	0.00	$212,490	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$205,852	0.00	($205,852)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$111,572,901	189.00	$98,636,434	206.00	$12,936,467	(17.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$71,412	0.00	$77,461	0.00	($6,049)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$39,490	0.00	$39,490	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$477,528	0.00	($477,528)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$266,578	0.00	$266,578	0.00	$0	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	($131,231)	(2.00)	$0	0.00	($131,231)	(2.00)
		REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($881,181)	(14.00)	$0	0.00	($881,181)	(14.00)
	OPERATING BUDGET INCREASES
		TURNPIKE PAYMENT PROCESSING INCREASE	$0	0.00	$11,500,000	0.00	($11,500,000)	0.00
	PROGRAM PLAN SUPPORT
		PAYMENTS TO EXPRESSWAY AUTHORITIES	$0	0.00	$600,000	0.00	($600,000)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	$0	(17.00)	$0	17.00
Total Policy Area: TOLL OPERATIONS			$433,881,922	162.00	$497,146,823	189.00	($63,264,901)	(27.00)

Policy Area: TRAFFIC OPERATIONS
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$66,236	0.00	($66,236)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$182,970	0.00	$0	0.00	$182,970	0.00
	CAPITAL IMPROVEMENT PLAN
		TRANSPORTATION WORK PROGRAM	$46,702,617	0.00	$41,157,050	0.00	$5,545,567	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$256,158	0.00	$256,158	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$92,730	0.00	($92,730)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$31,107,058	25.00	$30,334,537	26.00	$772,521	(1.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$322,730	0.00	$340,632	0.00	($17,902)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$2,099	0.00	$2,099	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$595,653	0.00	($595,653)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$598,227	0.00	$598,227	0.00	$0	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	$0	(1.00)	$0	1.00
Total Policy Area: TRAFFIC OPERATIONS			$79,171,859	25.00	$73,443,322	25.00	$5,728,537	0.00