Framework For Freedom - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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Section:	5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:	TRANSPORTATION
	TRANSPORTATION SYSTEMS DEVELOPMENT
Service:	TRANSPORTATION SYSTEMS DEVELOPMENT (Program)
Appropriation Category:	SALARIES AND BENEFITS

SPECIFIC APPROPRIATION 1814

		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			1,721.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	174,143,096
	FEDERAL FUNDS	24,980,519
TRANSPORTATION DISADVANTAGED TRUST FUND	STATE FUNDS - NONMATCHING	1,314,092
Total: Specific Appropriation		200,437,707	1,721.00

ISSUE DETAIL

Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION PLANNING AND ENVIRONMENT

Issue: ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	89,404
	FEDERAL FUNDS	187,473
Total: Issue		276,877	0.00

Issue: ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	63,860
	FEDERAL FUNDS	133,909
Total: Issue		197,769	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			287.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	10,716,811
	FEDERAL FUNDS	22,469,004
Total: Issue		33,185,815	287.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	3,622
	FEDERAL FUNDS	7,594
Total: Issue		11,216	0.00

Issue: INTRA-AGENCY REORGANIZATIONS / REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			4.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	456,022
Total: Issue		456,022	4.00

Issue: INTRA-AGENCY REORGANIZATIONS / REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			(1.00)
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	(81,401)
Total: Issue		(81,401)	(1.00)

Issue: INTRA-AGENCY REORGANIZATIONS / REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			2.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	172,187
Total: Issue		172,187	2.00

Issue: INTRA-AGENCY REORGANIZATIONS / REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			(4.00)
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	(373,162)
Total: Issue		(373,162)	(4.00)

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	276,569
	FEDERAL FUNDS	579,947
Total: Issue		856,516	0.00

Issue: PROGRAM REDUCTIONS / VACANT POSITION REDUCTIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			(4.00)
Total: Issue		0	(4.00)

Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION PRE-CONSTRUCTION AND DESIGN SERVICES

Issue: ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	1,031,698
	FEDERAL FUNDS	14,013
Total: Issue		1,045,711	0.00

Issue: ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	736,927
	FEDERAL FUNDS	10,009
Total: Issue		746,936	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			1,053.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	112,959,649
	FEDERAL FUNDS	1,537,316
Total: Issue		114,496,965	1,053.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	38,771
	FEDERAL FUNDS	527
Total: Issue		39,298	0.00

Issue: INTRA-AGENCY REORGANIZATIONS / REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			19.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	1,559,305
Total: Issue		1,559,305	19.00

Issue: INTRA-AGENCY REORGANIZATIONS / REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			(10.00)
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	(1,061,766)
Total: Issue		(1,061,766)	(10.00)

Issue: INTRA-AGENCY REORGANIZATIONS / REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			3.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	280,788
Total: Issue		280,788	3.00

Issue: INTRA-AGENCY REORGANIZATIONS / REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			(2.00)
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	(172,187)
Total: Issue		(172,187)	(2.00)

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	2,998,554
	FEDERAL FUNDS	40,727
Total: Issue		3,039,281	0.00

Issue: PROGRAM REDUCTIONS / VACANT POSITION REDUCTIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			(10.00)
Total: Issue		0	(10.00)

Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION PUBLIC TRANSPORTATION OPERATIONS

Issue: ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	104,177
TRANSPORTATION DISADVANTAGED TRUST FUND	STATE FUNDS - NONMATCHING	10,379
Total: Issue		114,556	0.00

Issue: ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	74,412
TRANSPORTATION DISADVANTAGED TRUST FUND	STATE FUNDS - NONMATCHING	7,414
Total: Issue		81,826	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			116.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	12,679,841
TRANSPORTATION DISADVANTAGED TRUST FUND	STATE FUNDS - NONMATCHING	1,263,092
Total: Issue		13,942,933	116.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	4,094
TRANSPORTATION DISADVANTAGED TRUST FUND	STATE FUNDS - NONMATCHING	408
Total: Issue		4,502	0.00

Issue: INTRA-AGENCY REORGANIZATIONS / REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			1.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	92,374
Total: Issue		92,374	1.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	329,224
TRANSPORTATION DISADVANTAGED TRUST FUND	STATE FUNDS - NONMATCHING	32,799
Total: Issue		362,023	0.00

Issue: PROGRAM REDUCTIONS / VACANT POSITION REDUCTIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			(1.00)
Total: Issue		0	(1.00)

Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION RIGHT-OF-WAY LAND ACQUISITON

Issue: ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	262,715
Total: Issue		262,715	0.00

Issue: ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	187,654
Total: Issue		187,654	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			269.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	29,981,010
Total: Issue		29,981,010	269.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	9,313
Total: Issue		9,313	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	722,631
Total: Issue		722,631	0.00

Issue: PROGRAM REDUCTIONS / VACANT POSITION REDUCTIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			(1.00)
Total: Issue		0	(1.00)