Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 FLORIDA'S TURNPIKE SYSTEMS
  FLORIDA'S TURNPIKE ENTERPRISE$2,067,712,190384.00$1,573,856,229404.00$493,855,961(20.00)
 Total: FLORIDA'S TURNPIKE SYSTEMS$2,067,712,190384.00$1,573,856,229404.00$493,855,961(20.00)
 TRANSPORTATION SYSTEMS DEVELOPMENT
  FLORIDA RAIL ENTERPRISE$361,720,4951.00$237,446,8131.00$124,273,6820.00
  TRANSPORTATION SYSTEMS DEVELOPMENT (Program)$3,011,183,4611,760.00$3,177,221,6661,771.00($166,038,205)(11.00)
 Total: TRANSPORTATION SYSTEMS DEVELOPMENT$3,372,903,9561,761.00$3,414,668,4791,772.00($41,764,523)(11.00)
 TRANSPORTATION SYSTEMS OPERATIONS
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$94,888,864739.00$95,255,300739.00($366,436)0.00
  HIGHWAY OPERATIONS (Program)$5,243,204,8913,128.00$5,711,000,2923,184.00($467,795,401)(56.00)
  INFORMATION TECHNOLOGY$63,838,784197.00$58,980,968200.00$4,857,816(3.00)
 Total: TRANSPORTATION SYSTEMS OPERATIONS$5,401,932,5394,064.00$5,865,236,5604,123.00($463,304,021)(59.00)
 Total: TRANSPORTATION$10,842,548,6856,209.00$10,853,761,2686,299.00($11,212,583)(90.00)
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