Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2026-27		Current Year Budget
2025-26		Difference
DollarsPositionsDollarsPositionsDollarsPositions
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE
General Revenue Fund$0 $0 $0
Trust Funds$2,525,213,435 $2,710,679,023 ($185,465,588)
Total$2,525,213,435345.00$2,710,679,023359.00($185,465,588)(14.00)
Total: FLORIDA'S TURNPIKE SYSTEMS$2,525,213,435345.00$2,710,679,023359.00($185,465,588)(14.00)
TRANSPORTATION SYSTEMS DEVELOPMENT
FLORIDA RAIL ENTERPRISE
General Revenue Fund$0 $0 $0
Trust Funds$0 $301,635,440 ($301,635,440)
Total$01.00$301,635,4401.00($301,635,440)0.00
TRANSPORTATION SYSTEMS DEVELOPMENT (Program)
General Revenue Fund$0 $100,000,000 ($100,000,000)
Trust Funds$3,287,191,357 $3,308,594,624 ($21,403,267)
Total$3,287,191,3571,680.00$3,408,594,6241,680.00($121,403,267)0.00
Total: TRANSPORTATION SYSTEMS DEVELOPMENT$3,287,191,3571,681.00$3,710,230,0641,681.00($423,038,707)0.00
TRANSPORTATION SYSTEMS OPERATIONS
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$144,647,234 $129,618,809 $15,028,425
Total$144,647,234741.00$129,618,809733.00$15,028,4258.00
HIGHWAY OPERATIONS (Program)
General Revenue Fund$0 $10,400,000 ($10,400,000)
Trust Funds$9,374,900,413 $8,478,553,259 $896,347,154
Total$9,374,900,4132,941.00$8,488,953,2592,953.00$885,947,154(12.00)
INFORMATION TECHNOLOGY
General Revenue Fund$0 $0 $0
Trust Funds$89,969,614 $79,039,127 $10,930,487
Total$89,969,614179.00$79,039,127181.00$10,930,487(2.00)
Total: TRANSPORTATION SYSTEMS OPERATIONS$9,609,517,2613,861.00$8,697,611,1953,867.00$911,906,066(6.00)
Total: TRANSPORTATION$15,421,922,0535,887.00$15,118,520,2825,907.00$303,401,771(20.00)