Fiscal Year:
    
Primary Budget:
Comparison Budget:

                                      ITEMIZATION OF EXPENDITURE TOTALS
                                            (FOR INFORMATION ONLY)

                                                           GOV REC FY 2018-19
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS              5,714.4         .0         .0       70.3    7,376.2   13,160.9 113,392.35
B - AID TO LOC GOV - OPERATION   15,351.9    1,308.4         .0         .0    5,735.1   22,395.5        .00
C - PYMT OF PEN, BEN & CLAIMS       421.4      480.0         .0         .0       58.7      960.2        .00
D - PASS THRU/ST & FED FUNDS      2,917.3      124.4         .0         .0    4,987.7    8,029.5        .00
E - MEDICAID AND TANF             7,262.7         .0         .0      332.6   21,692.4   29,287.6        .00
H - TRANS TO OTHER ENTITIES         208.4         .0         .0         .0       92.3      300.6        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING                  31,876.1    1,912.9         .0      402.9   39,942.4   74,134.3 113,392.35
                               ========== ========== ========== ========== ========== ========== ==========

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS       13.0         .0         .0         .0       24.0       37.0        .00
J - ST CAPITAL OUTLAY - AGENCY      138.3         .0         .0         .0      360.5      498.8        .00
K - STATE CAPITAL OUTLAY - DOT         .0         .0         .0         .0    9,887.4    9,887.4        .00
L - STATE CAPITAL OUTLAY-PECO          .0         .0      335.1         .0       40.0      375.1        .00
M - AID TO LOC GOVT-CAP OUTLAY       99.1         .0         .0         .0      605.1      704.2        .00
N - DEBT SERVICE                     55.1      269.7      862.4         .0      550.9    1,738.1        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY          305.4      269.7    1,197.5         .0   11,467.9   13,240.5        .00
                               ========== ========== ========== ========== ========== ========== ==========
TOTAL ITEM. OF EXPENDITURES      32,181.6    2,182.6    1,197.5      402.9   51,410.3   87,374.9 113,392.35
                               ========== ========== ========== ========== ========== ========== ==========














   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

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