Fiscal Year:
    
Primary Budget:
 Comparison Budget:

 Agencies  Show Funding SourceGovernor's Recommendations
2019-20		Current Year Budget
2018-19		 Difference
 Dollars Positions Dollars Positions Dollars Positions
 ADMINISTERED FUNDS (STATEWIDE)$46,489,9730.00$134,169,1320.00($87,679,159)0.00
 AGENCY FOR HEALTH CARE ADMINISTRATION$29,273,959,8891,545.50$29,204,484,1771,536.50$69,475,7129.00
 AGENCY FOR PERSONS WITH DISABILITIES$1,375,212,3382,702.50$1,333,803,4582,702.50$41,408,8800.00
 AGRICULTURE AND CONSUMER SERVICES$1,723,522,0493,646.25$1,826,064,2053,651.25($102,542,156)(5.00)
 BUSINESS AND PROFESSIONAL REGULATION$157,421,2191,614.25$156,656,9661,616.25$764,253(2.00)
 CHILDREN AND FAMILIES$3,314,635,29412,042.75$3,272,859,11912,030.75$41,776,17512.00
 CITRUS$26,819,51735.00$31,288,60341.00($4,469,086)(6.00)
 CORRECTIONS$2,733,941,33325,124.00$2,570,305,45024,539.00$163,635,883585.00
 ECONOMIC OPPORTUNITY$2,040,727,3891,475.00$1,145,770,4361,475.00$894,956,9530.00
 EDUCATION$26,126,361,9642,286.75$25,814,696,4182,286.75$311,665,5460.00
 ELDER AFFAIRS$340,920,973407.50$333,704,316406.50$7,216,6571.00
 ENVIRONMENTAL PROTECTION$1,871,790,3652,907.50$1,783,419,4082,888.50$88,370,95719.00
 EXECUTIVE OFFICE OF THE GOVERNOR$2,321,956,647451.00$1,890,439,819431.00$431,516,82820.00
 FINANCIAL SERVICES$378,693,3162,581.50$416,955,2092,589.50($38,261,893)(8.00)
 FISH AND WILDLIFE CONSERVATION COMMISSION$442,511,2192,101.50$382,451,5902,118.50$60,059,629(17.00)
 FLORIDA COMMISSION ON OFFENDER REVIEW$10,632,223132.00$10,588,042132.00$44,1810.00
 HEALTH$3,111,065,32813,410.71$2,978,937,13213,410.71$132,128,1960.00
 HIGHWAY SAFETY AND MOTOR VEHICLES$505,217,5374,341.00$493,764,2594,344.00$11,453,278(3.00)
 JUSTICE ADMINISTRATION$932,446,46310,483.25$934,236,86210,478.75($1,790,399)4.50
 JUVENILE JUSTICE$602,531,4293,279.50$602,988,5933,269.50($457,164)10.00
 LAW ENFORCEMENT$314,340,8781,944.00$302,286,3471,905.00$12,054,53139.00
 LEGAL AFFAIRS$306,671,2841,363.50$310,668,4071,352.50($3,997,123)11.00
 LEGISLATIVE BRANCH$210,930,2500.00$210,736,4390.00$193,8110.00
 LOTTERY$201,981,419418.50$182,430,460418.50$19,550,9590.00
 MANAGEMENT SERVICES$668,886,2241,275.50$714,995,7711,281.50($46,109,547)(6.00)
 MILITARY AFFAIRS$78,594,489452.00$63,887,207453.00$14,707,282(1.00)
 PUBLIC SERVICE COMMISSION$25,767,445267.00$25,172,398267.00$595,0470.00
 REVENUE$592,029,9095,017.75$589,612,1865,036.75$2,417,723(19.00)
 STATE$110,921,457408.00$96,933,105408.00$13,988,3520.00
 STATE COURT SYSTEM$548,277,1704,304.50$549,935,0724,304.50($1,657,902)0.00
 TRANSPORTATION$10,742,730,4946,238.00$10,836,599,4186,236.00($93,868,924)2.00
 VETERANS' AFFAIRS$131,267,2261,410.50$113,472,4271,263.50$17,794,799147.00
Total: Agencies$91,269,254,710113,666.71$89,314,312,431112,874.21$1,954,942,279792.50