Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE
General Revenue Fund$0 $0 $0
Trust Funds$1,834,965,530 $1,344,046,150 $490,919,380
Total$1,834,965,530372.00$1,344,046,150372.00$490,919,3800.00
Total: FLORIDA'S TURNPIKE SYSTEMS$1,834,965,530372.00$1,344,046,150372.00$490,919,3800.00
TRANSPORTATION SYSTEMS DEVELOPMENT
FLORIDA RAIL ENTERPRISE
General Revenue Fund$0 $0 $0
Trust Funds$217,996,502 $233,028,443 ($15,031,941)
Total$217,996,5021.00$233,028,4431.00($15,031,941)0.00
TRANSPORTATION SYSTEMS DEVELOPMENT (Program)
General Revenue Fund$0 $0 $0
Trust Funds$2,681,627,732 $2,931,621,300 ($249,993,568)
Total$2,681,627,7321,755.00$2,931,621,3001,748.00($249,993,568)7.00
Total: TRANSPORTATION SYSTEMS DEVELOPMENT$2,899,624,2341,756.00$3,164,649,7431,749.00($265,025,509)7.00
TRANSPORTATION SYSTEMS OPERATIONS
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$106,280,757 $97,220,897 $9,059,860
Total$106,280,757745.00$97,220,897742.00$9,059,8603.00
HIGHWAY OPERATIONS (Program)
General Revenue Fund$0 $0 $0
Trust Funds$5,547,094,839 $5,591,438,714 ($44,343,875)
Total$5,547,094,8393,104.00$5,591,438,7143,115.00($44,343,875)(11.00)
INFORMATION TECHNOLOGY
General Revenue Fund$0 $0 $0
Trust Funds$55,401,189 $55,260,755 $140,434
Total$55,401,189198.00$55,260,755197.00$140,4341.00
Total: TRANSPORTATION SYSTEMS OPERATIONS$5,708,776,7854,047.00$5,743,920,3664,054.00($35,143,581)(7.00)
Total: TRANSPORTATION$10,443,366,5496,175.00$10,252,616,2596,175.00$190,750,2900.00