Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE$3,327,179,234372.00$2,044,003,793372.00$1,283,175,4410.00
Total: FLORIDA'S TURNPIKE SYSTEMS$3,327,179,234372.00$2,044,003,793372.00$1,283,175,4410.00
TRANSPORTATION SYSTEMS DEVELOPMENT
FLORIDA RAIL ENTERPRISE$208,069,6121.00$286,673,9791.00($78,604,367)0.00
TRANSPORTATION SYSTEMS DEVELOPMENT (Program)$3,314,188,5951,745.00$3,313,463,9321,755.00$724,663(10.00)
Total: TRANSPORTATION SYSTEMS DEVELOPMENT$3,522,258,2071,746.00$3,600,137,9111,756.00($77,879,704)(10.00)
TRANSPORTATION SYSTEMS OPERATIONS
EXECUTIVE DIRECTION AND SUPPORT SERVICES$107,183,975746.00$108,066,951745.00($882,976)1.00
HIGHWAY OPERATIONS (Program)$7,639,706,7103,084.00$6,844,229,6443,104.00$795,477,066(20.00)
INFORMATION TECHNOLOGY$58,132,836199.00$59,016,260198.00($883,424)1.00
Total: TRANSPORTATION SYSTEMS OPERATIONS$7,805,023,5214,029.00$7,011,312,8554,047.00$793,710,666(18.00)
Total: TRANSPORTATION$14,654,460,9626,147.00$12,655,454,5596,175.00$1,999,006,403(28.00)