Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 FLORIDA'S TURNPIKE SYSTEMS
  FLORIDA'S TURNPIKE ENTERPRISE$1,379,507,343384.00$2,071,479,815384.00($691,972,472)0.00
 Total: FLORIDA'S TURNPIKE SYSTEMS$1,379,507,343384.00$2,071,479,815384.00($691,972,472)0.00
 TRANSPORTATION SYSTEMS DEVELOPMENT
  FLORIDA RAIL ENTERPRISE$266,629,7301.00$361,723,0161.00($95,093,286)0.00
  TRANSPORTATION SYSTEMS DEVELOPMENT (Program)$3,307,209,7431,779.00$3,011,562,4381,772.00$295,647,3057.00
 Total: TRANSPORTATION SYSTEMS DEVELOPMENT$3,573,839,4731,780.00$3,373,285,4541,773.00$200,554,0197.00
 TRANSPORTATION SYSTEMS OPERATIONS
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$97,781,871735.00$92,422,643739.00$5,359,228(4.00)
  HIGHWAY OPERATIONS (Program)$5,614,340,2993,143.00$5,238,609,1123,143.00$375,731,1870.00
  INFORMATION TECHNOLOGY$77,261,508196.00$60,802,394197.00$16,459,114(1.00)
 Total: TRANSPORTATION SYSTEMS OPERATIONS$5,789,383,6784,074.00$5,391,834,1494,079.00$397,549,529(5.00)
 Total: TRANSPORTATION$10,742,730,4946,238.00$10,836,599,4186,236.00($93,868,924)2.00