FrameworkForFreedom - Budget by Agency

AGENCIES

Fiscal Year:

Primary Budget:

Comparison Budget:

Agencies Show Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
ADMINISTERED FUNDS (STATEWIDE)	$743,148,727	0.00	$215,889,923	0.00	$527,258,804	0.00
AGENCY FOR HEALTH CARE ADMINISTRATION	$36,521,960,353	1,530.50	$38,614,585,987	1,539.50	($2,092,625,634)	(9.00)
AGENCY FOR PERSONS WITH DISABILITIES	$2,246,852,551	2,714.50	$2,156,167,125	2,698.50	$90,685,426	16.00
AGRICULTURE AND CONSUMER SERVICES	$2,717,070,454	3,772.25	$1,976,881,184	3,776.25	$740,189,270	(4.00)
BUSINESS AND PROFESSIONAL REGULATION	$169,461,951	1,544.25	$165,160,484	1,545.25	$4,301,467	(1.00)
CHILDREN AND FAMILIES	$4,480,973,377	12,264.75	$4,243,926,653	12,231.75	$237,046,724	33.00
CITRUS	$42,069,485	28.00	$40,544,485	28.00	$1,525,000	0.00
CORRECTIONS	$3,300,042,237	23,120.00	$3,078,435,820	23,380.00	$221,606,417	(260.00)
ECONOMIC OPPORTUNITY	$2,269,704,546	1,500.00	$1,423,684,878	1,510.00	$846,019,668	(10.00)
EDUCATION	$30,437,109,686	2,282.75	$29,074,127,850	2,280.75	$1,362,981,836	2.00
ELDER AFFAIRS	$464,910,488	415.00	$350,391,517	407.00	$114,518,971	8.00
ENVIRONMENTAL PROTECTION	$3,397,970,139	3,120.50	$3,887,019,348	3,087.50	($489,049,209)	33.00
EXECUTIVE OFFICE OF THE GOVERNOR	$2,324,767,699	538.00	$2,010,882,610	476.00	$313,885,089	62.00
FINANCIAL SERVICES	$415,623,797	2,568.50	$628,921,683	2,568.50	($213,297,886)	0.00
FISH AND WILDLIFE CONSERVATION COMMISSION	$512,312,633	2,197.50	$492,227,071	2,148.50	$20,085,562	49.00
FLORIDA COMMISSION ON OFFENDER REVIEW	$15,024,016	173.00	$12,932,715	146.00	$2,091,301	27.00
HEALTH	$3,650,340,581	12,760.01	$3,454,135,382	12,833.01	$196,205,199	(73.00)
HIGHWAY SAFETY AND MOTOR VEHICLES	$567,648,586	4,360.00	$562,682,085	4,340.00	$4,966,501	20.00
JUSTICE ADMINISTRATION	$1,148,683,221	10,688.00	$1,163,252,747	10,681.00	($14,569,526)	7.00
JUVENILE JUSTICE	$678,035,625	3,245.50	$635,351,969	3,247.50	$42,683,656	(2.00)
LAW ENFORCEMENT	$387,846,654	1,991.00	$384,570,076	1,954.00	$3,276,578	37.00
LEGAL AFFAIRS	$380,506,256	1,488.50	$384,366,925	1,478.50	($3,860,669)	10.00
LEGISLATIVE BRANCH	$227,713,620	0.00	$227,713,620	0.00	$0	0.00
LOTTERY	$224,658,373	424.50	$211,703,476	418.50	$12,954,897	6.00
MANAGEMENT SERVICES	$868,145,743	1,266.50	$1,047,910,857	1,224.50	($179,765,114)	42.00
MILITARY AFFAIRS	$186,696,704	466.00	$77,094,224	459.00	$109,602,480	7.00
PUBLIC SERVICE COMMISSION	$28,897,249	272.00	$29,100,915	274.00	($203,666)	(2.00)
REVENUE	$694,432,692	4,972.25	$675,326,867	5,011.75	$19,105,825	(39.50)
STATE	$120,133,791	473.00	$183,897,039	444.00	($63,763,248)	29.00
STATE COURT SYSTEM	$681,880,344	4,505.50	$678,670,622	4,506.50	$3,209,722	(1.00)
TRANSPORTATION	$14,654,460,962	6,147.00	$12,655,454,559	6,175.00	$1,999,006,403	(28.00)
VETERANS' AFFAIRS	$194,595,788	1,478.00	$184,835,094	1,482.50	$9,760,694	(4.50)
Total: Agencies	$114,753,678,328	112,307.26	$110,927,845,790	112,353.26	$3,825,832,538	(46.00)