Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Agencies  Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 Dollars Positions Dollars Positions Dollars Positions
 ADMINISTERED FUNDS (STATEWIDE)$42,806,1000.00$95,575,0850.00($52,768,985)0.00
 AGENCY FOR HEALTH CARE ADMINISTRATION$28,777,460,8671,536.50$28,103,609,1621,533.50$673,851,7053.00
 AGENCY FOR PERSONS WITH DISABILITIES$1,439,262,4072,702.50$1,288,692,9612,702.50$150,569,4460.00
 AGRICULTURE AND CONSUMER SERVICES$1,704,674,8633,653.25$1,757,248,5563,653.25($52,573,693)0.00
 BUSINESS AND PROFESSIONAL REGULATION$153,579,6661,615.25$153,535,8671,617.25$43,799(2.00)
 CHILDREN AND FAMILIES$3,176,091,77812,032.50$3,173,988,10911,975.50$2,103,66957.00
 CITRUS$31,133,78139.00$33,130,49441.00($1,996,713)(2.00)
 CORRECTIONS$2,643,647,00624,746.00$2,487,426,97424,238.00$156,220,032508.00
 ECONOMIC OPPORTUNITY$1,201,258,9121,467.50$1,096,957,8071,475.00$104,301,105(7.50)
 EDUCATION$25,079,436,5122,310.75$24,925,280,5512,315.75$154,155,961(5.00)
 ELDER AFFAIRS$320,325,326406.50$314,153,570421.50$6,171,756(15.00)
 ENVIRONMENTAL PROTECTION$1,702,815,5692,878.50$1,475,490,6602,899.50$227,324,909(21.00)
 EXECUTIVE OFFICE OF THE GOVERNOR$1,425,440,705431.00$420,225,075431.00$1,005,215,6300.00
 FINANCIAL SERVICES$374,110,3872,582.50$373,325,5702,607.50$784,817(25.00)
 FISH AND WILDLIFE CONSERVATION COMMISSION$389,721,6612,143.50$372,433,4172,118.50$17,288,24425.00
 FLORIDA COMMISSION ON OFFENDER REVIEW$10,472,467132.00$10,674,022132.00($201,555)0.00
 HEALTH$2,963,871,92813,746.82$2,924,087,32713,746.82$39,784,6010.00
 HIGHWAY SAFETY AND MOTOR VEHICLES$487,024,7234,374.00$482,960,0834,374.00$4,064,6400.00
 JUSTICE ADMINISTRATION$908,270,00910,431.78$903,361,30610,383.50$4,908,70348.28
 JUVENILE JUSTICE$593,442,6803,272.50$570,321,1763,269.50$23,121,5043.00
 LAW ENFORCEMENT$297,358,9611,900.00$295,046,1781,890.00$2,312,78310.00
 LEGAL AFFAIRS$302,266,3021,401.50$298,728,0591,396.50$3,538,2435.00
 LEGISLATIVE BRANCH$208,877,0170.00$208,329,2460.00$547,7710.00
 LOTTERY$176,055,087418.50$168,009,070418.50$8,046,0170.00
 MANAGEMENT SERVICES$684,454,5821,282.50$683,598,5031,284.50$856,079(2.00)
 MILITARY AFFAIRS$67,033,105451.00$72,821,710453.00($5,788,605)(2.00)
 PUBLIC SERVICE COMMISSION$24,897,370265.00$25,001,711267.00($104,341)(2.00)
 REVENUE$588,392,9175,024.00$580,147,7655,058.00$8,245,152(34.00)
 STATE$109,737,087413.00$118,334,035408.00($8,596,948)5.00
 STATE COURT SYSTEM$535,141,7734,262.00$536,247,9534,304.50($1,106,180)(42.50)
 TRANSPORTATION$10,842,548,6856,209.00$10,853,761,2686,299.00($11,212,583)(90.00)
 VETERANS' AFFAIRS$113,285,4431,263.50$150,630,8271,112.50($37,345,384)151.00
Total: Agencies$87,374,895,676113,392.35$84,953,134,097112,827.07$2,421,761,579565.28
Disclaimer    Property of the State of Florida    Privacy Statement