Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 FLORIDA'S TURNPIKE SYSTEMS
  FLORIDA'S TURNPIKE ENTERPRISE$1,621,555,718380.00$1,403,876,346384.00$217,679,372(4.00)
 Total: FLORIDA'S TURNPIKE SYSTEMS$1,621,555,718380.00$1,403,876,346384.00$217,679,372(4.00)
 TRANSPORTATION SYSTEMS DEVELOPMENT
  FLORIDA RAIL ENTERPRISE$00.00$266,801,4221.00($266,801,422)(1.00)
  TRANSPORTATION SYSTEMS DEVELOPMENT (Program)$3,084,572,7101,752.00$3,288,396,9211,759.00($203,824,211)(7.00)
 Total: TRANSPORTATION SYSTEMS DEVELOPMENT$3,084,572,7101,752.00$3,555,198,3431,760.00($470,625,633)(8.00)
 TRANSPORTATION SYSTEMS OPERATIONS
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$93,940,420742.00$96,142,137734.00($2,201,717)8.00
  HIGHWAY OPERATIONS (Program)$5,067,592,7253,124.00$5,650,904,1713,138.00($583,311,446)(14.00)
  INFORMATION TECHNOLOGY$54,384,116196.00$71,963,627196.00($17,579,511)0.00
 Total: TRANSPORTATION SYSTEMS OPERATIONS$5,215,917,2614,062.00$5,819,009,9354,068.00($603,092,674)(6.00)
 Total: TRANSPORTATION$9,922,045,6896,194.00$10,778,084,6246,212.00($856,038,935)(18.00)