| | | | |
| Fiscal Year Budget 2022-23 |
Program/Service | Dollars | Positions |
FLORIDA'S TURNPIKE SYSTEMS | | |
| FLORIDA'S TURNPIKE ENTERPRISE | 2,203,674,137 | 372.00 |
TRANSPORTATION SYSTEMS DEVELOPMENT | | |
| FLORIDA RAIL ENTERPRISE | 312,833,046 | 1.00 |
| PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT | 4,534,221,593 | 1,755.00 |
TRANSPORTATION SYSTEMS OPERATIONS | | |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 108,066,951 | 745.00 |
| INFORMATION TECHNOLOGY | 60,190,487 | 198.00 |
| PROGRAM: HIGHWAY OPERATIONS | 10,721,680,222 | 3,104.00 |
Total | 17,940,666,436 | 6,175.00 |