Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 FLORIDA'S TURNPIKE SYSTEMS
  FLORIDA'S TURNPIKE ENTERPRISE$1,343,918,791379.00$1,299,803,475380.00$44,115,316(1.00)
 Total: FLORIDA'S TURNPIKE SYSTEMS$1,343,918,791379.00$1,299,803,475380.00$44,115,316(1.00)
 TRANSPORTATION SYSTEMS DEVELOPMENT
  FLORIDA RAIL ENTERPRISE$233,026,8301.00$390,965,5461.00($157,938,716)0.00
  TRANSPORTATION SYSTEMS DEVELOPMENT (Program)$2,985,081,3581,753.00$3,337,702,6901,751.00($352,621,332)2.00
 Total: TRANSPORTATION SYSTEMS DEVELOPMENT$3,218,108,1881,754.00$3,728,668,2361,752.00($510,560,048)2.00
 TRANSPORTATION SYSTEMS OPERATIONS
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$96,850,365743.00$95,294,984742.00$1,555,3811.00
  HIGHWAY OPERATIONS (Program)$5,633,174,7523,121.00$5,148,379,4553,124.00$484,795,297(3.00)
  INFORMATION TECHNOLOGY$71,043,225197.00$54,058,512196.00$16,984,7131.00
 Total: TRANSPORTATION SYSTEMS OPERATIONS$5,801,068,3424,061.00$5,297,732,9514,062.00$503,335,391(1.00)
 Total: TRANSPORTATION$10,363,095,3216,194.00$10,326,204,6626,194.00$36,890,6590.00