Service List

TRANSPORTATION

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
			EXECUTIVE DIRECTION AND SUPPORT SERVICES	$144,647,234	741.00	$129,618,809	733.00	$15,028,425	8.00
			FLORIDA RAIL ENTERPRISE	$0	1.00	$301,635,440	1.00	($301,635,440)	0.00
			FLORIDA'S TURNPIKE ENTERPRISE	$2,525,213,435	345.00	$2,710,679,023	359.00	($185,465,588)	(14.00)
			HIGHWAY OPERATIONS (Program)	$9,374,900,413	2,941.00	$8,488,953,259	2,953.00	$885,947,154	(12.00)
			INFORMATION TECHNOLOGY	$89,969,614	179.00	$79,039,127	181.00	$10,930,487	(2.00)
			TRANSPORTATION SYSTEMS DEVELOPMENT (Program)	$3,287,191,357	1,680.00	$3,408,594,624	1,680.00	($121,403,267)	0.00

Total: TRANSPORTATION				$15,421,922,053	5,887.00	$15,118,520,282	5,907.00	$303,401,771	(20.00)