| | | | |
| Fiscal Year Budget 2022-23 |
Program/Service | Dollars | Positions |
FLORIDA'S TURNPIKE SYSTEMS | | |
| FLORIDA'S TURNPIKE ENTERPRISE | 2,199,745,915 | 372.00 |
TRANSPORTATION SYSTEMS DEVELOPMENT | | |
| FLORIDA RAIL ENTERPRISE | 312,833,046 | 1.00 |
| PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT | 4,417,182,529 | 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 | 10,192,773,944 | 3,104.00 |
Total | 17,290,792,872 | 6,175.00 |