You are here: TRANSPORTATION
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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 | FLORIDA'S TURNPIKE SYSTEMS |
| | | FLORIDA'S TURNPIKE ENTERPRISE | $2,067,712,190 | 384.00 | $1,573,856,229 | 404.00 | $493,855,961 | (20.00) |
| Total: FLORIDA'S TURNPIKE SYSTEMS | $2,067,712,190 | 384.00 | $1,573,856,229 | 404.00 | $493,855,961 | (20.00) |
| TRANSPORTATION SYSTEMS DEVELOPMENT |
| | | FLORIDA RAIL ENTERPRISE | $361,720,495 | 1.00 | $237,446,813 | 1.00 | $124,273,682 | 0.00 |
| | | TRANSPORTATION SYSTEMS DEVELOPMENT (Program) | $3,011,183,461 | 1,760.00 | $3,177,221,666 | 1,771.00 | ($166,038,205) | (11.00) |
| Total: TRANSPORTATION SYSTEMS DEVELOPMENT | $3,372,903,956 | 1,761.00 | $3,414,668,479 | 1,772.00 | ($41,764,523) | (11.00) |
| TRANSPORTATION SYSTEMS OPERATIONS |
| | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $94,888,864 | 739.00 | $95,255,300 | 739.00 | ($366,436) | 0.00 |
| | | HIGHWAY OPERATIONS (Program) | $5,243,204,891 | 3,128.00 | $5,711,000,292 | 3,184.00 | ($467,795,401) | (56.00) |
| | | INFORMATION TECHNOLOGY | $63,838,784 | 197.00 | $58,980,968 | 200.00 | $4,857,816 | (3.00) |
| Total: TRANSPORTATION SYSTEMS OPERATIONS | $5,401,932,539 | 4,064.00 | $5,865,236,560 | 4,123.00 | ($463,304,021) | (59.00) |
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| Total: TRANSPORTATION | $10,842,548,685 | 6,209.00 | $10,853,761,268 | 6,299.00 | ($11,212,583) | (90.00) |