Fiscal Year:
    
Primary Budget:
 Comparison Budget:

 Agencies  Show Funding SourceGovernor's Recommendations
2022-23		Current Year Budget
2021-22		 Difference
 Dollars Positions Dollars Positions Dollars Positions
 ADMINISTERED FUNDS (STATEWIDE)$122,323,5250.00$251,056,3930.00($128,732,868)0.00
 AGENCY FOR HEALTH CARE ADMINISTRATION$36,802,373,8281,545.50$35,442,029,3221,529.50$1,360,344,50616.00
 AGENCY FOR PERSONS WITH DISABILITIES$1,719,838,7582,698.50$1,658,819,3972,700.50$61,019,361(2.00)
 AGRICULTURE AND CONSUMER SERVICES$1,730,938,4563,778.25$1,774,323,8193,726.25($43,385,363)52.00
 BUSINESS AND PROFESSIONAL REGULATION$157,972,6851,547.25$167,362,8081,653.25($9,390,123)(106.00)
 CHILDREN AND FAMILIES$3,610,219,26412,231.75$3,765,334,56412,230.75($155,115,300)1.00
 CITRUS$26,712,87928.00$38,626,42627.00($11,913,547)1.00
 CORRECTIONS$2,983,441,97525,220.00$2,913,432,13925,418.00$70,009,836(198.00)
 ECONOMIC OPPORTUNITY$1,164,779,5401,518.00$1,105,380,9031,509.00$59,398,6379.00
 EDUCATION$27,734,793,8132,270.75$30,093,208,1752,270.75($2,358,414,362)0.00
 ELDER AFFAIRS$316,777,009408.00$404,811,382407.00($88,034,373)1.00
 ENVIRONMENTAL PROTECTION$2,255,736,1013,047.50$2,214,949,5222,989.50$40,786,57958.00
 EXECUTIVE OFFICE OF THE GOVERNOR$827,576,675541.00$1,696,194,477453.00($868,617,802)88.00
 FINANCIAL SERVICES$417,183,2212,584.50$414,267,6342,567.50$2,915,58717.00
 FISH AND WILDLIFE CONSERVATION COMMISSION$433,711,5622,153.50$431,248,0692,114.50$2,463,49339.00
 FLORIDA COMMISSION ON OFFENDER REVIEW$12,434,424132.00$12,469,759132.00($35,335)0.00
 HEALTH$3,217,415,09012,681.01$3,168,773,58112,681.01$48,641,5090.00
 HIGHWAY SAFETY AND MOTOR VEHICLES$515,468,0804,338.00$508,488,1214,334.00$6,979,9594.00
 JUSTICE ADMINISTRATION$1,054,588,47610,685.00$1,054,326,01110,593.50$262,46591.50
 JUVENILE JUSTICE$595,117,8043,247.50$587,759,3213,239.50$7,358,4838.00
 LAW ENFORCEMENT$302,733,8571,953.00$314,682,9021,932.00($11,949,045)21.00
 LEGAL AFFAIRS$367,393,0551,473.50$370,918,5741,284.50($3,525,519)189.00
 LEGISLATIVE BRANCH$219,346,5570.00$219,307,4700.00$39,0870.00
 LOTTERY$202,035,274418.50$198,350,629418.50$3,684,6450.00
 MANAGEMENT SERVICES$778,907,4371,191.50$946,189,0721,296.50($167,281,635)(105.00)
 MILITARY AFFAIRS$79,104,207462.00$70,356,694453.00$8,747,5139.00
 PUBLIC SERVICE COMMISSION$27,824,452274.00$28,010,774274.00($186,322)0.00
 REVENUE$630,415,9714,991.75$614,675,3095,019.75$15,740,662(28.00)
 STATE$133,851,901467.00$119,442,481414.00$14,409,42053.00
 STATE COURT SYSTEM$618,526,0614,431.50$671,972,1944,430.50($53,446,133)1.00
 TRANSPORTATION$10,443,366,5496,175.00$10,252,616,2596,175.00$190,750,2900.00
 VETERANS' AFFAIRS$173,966,2391,513.50$157,443,0711,482.50$16,523,16831.00
Total: Agencies$99,676,874,725114,007.26$101,666,827,252113,756.76($1,989,952,527)250.50