Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 FLORIDA'S TURNPIKE SYSTEMS
  FLORIDA'S TURNPIKE ENTERPRISE      
General Revenue Fund$0 $0 $0 
Trust Funds$1,379,507,343 $2,071,479,815 ($691,972,472) 
Total$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      
General Revenue Fund$0 $0 $0 
Trust Funds$266,629,730 $361,723,016 ($95,093,286) 
Total$266,629,7301.00$361,723,0161.00($95,093,286)0.00
  TRANSPORTATION SYSTEMS DEVELOPMENT (Program)      
General Revenue Fund$0 $0 $0 
Trust Funds$3,307,209,743 $3,011,562,438 $295,647,305 
Total$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      
General Revenue Fund$0 $0 $0 
Trust Funds$97,781,871 $92,422,643 $5,359,228 
Total$97,781,871735.00$92,422,643739.00$5,359,228(4.00)
  HIGHWAY OPERATIONS (Program)      
General Revenue Fund$0 $0 $0 
Trust Funds$5,614,340,299 $5,238,609,112 $375,731,187 
Total$5,614,340,2993,143.00$5,238,609,1123,143.00$375,731,1870.00
  INFORMATION TECHNOLOGY      
General Revenue Fund$0 $0 $0 
Trust Funds$77,261,508 $60,802,394 $16,459,114 
Total$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