Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Agencies  Hide Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 Dollars Positions Dollars Positions Dollars Positions
 ADMINISTERED FUNDS (STATEWIDE)      
General Revenue Fund$23,998,476 $53,717,018 ($29,718,542) 
Trust Funds$18,807,624 $41,858,067 ($23,050,443) 
Total$42,806,1000.00$95,575,0850.00($52,768,985)0.00
 AGENCY FOR HEALTH CARE ADMINISTRATION      
General Revenue Fund$6,761,807,424 $6,490,246,649 $271,560,775 
Trust Funds$22,015,653,443 $21,613,362,513 $402,290,930 
Total$28,777,460,8671,536.50$28,103,609,1621,533.50$673,851,7053.00
 AGENCY FOR PERSONS WITH DISABILITIES      
General Revenue Fund$562,261,944 $527,015,098 $35,246,846 
Trust Funds$877,000,463 $761,677,863 $115,322,600 
Total$1,439,262,4072,702.50$1,288,692,9612,702.50$150,569,4460.00
 AGRICULTURE AND CONSUMER SERVICES      
General Revenue Fund$141,429,722 $138,961,212 $2,468,510 
Trust Funds$1,563,245,141 $1,618,287,344 ($55,042,203) 
Total$1,704,674,8633,653.25$1,757,248,5563,653.25($52,573,693)0.00
 BUSINESS AND PROFESSIONAL REGULATION      
General Revenue Fund$1,487,409 $1,837,165 ($349,756) 
Trust Funds$152,092,257 $151,698,702 $393,555 
Total$153,579,6661,615.25$153,535,8671,617.25$43,799(2.00)
 CHILDREN AND FAMILIES      
General Revenue Fund$1,757,367,328 $1,721,314,730 $36,052,598 
Trust Funds$1,418,724,450 $1,452,673,379 ($33,948,929) 
Total$3,176,091,77812,032.50$3,173,988,10911,975.50$2,103,66957.00
 CITRUS      
General Revenue Fund$5,693,734 $4,650,000 $1,043,734 
Trust Funds$25,440,047 $28,480,494 ($3,040,447) 
Total$31,133,78139.00$33,130,49441.00($1,996,713)(2.00)
 CORRECTIONS      
General Revenue Fund$2,566,317,075 $2,410,531,218 $155,785,857 
Trust Funds$77,329,931 $76,895,756 $434,175 
Total$2,643,647,00624,746.00$2,487,426,97424,238.00$156,220,032508.00
 ECONOMIC OPPORTUNITY      
General Revenue Fund$163,332,688 $73,086,765 $90,245,923 
Trust Funds$1,037,926,224 $1,023,871,042 $14,055,182 
Total$1,201,258,9121,467.50$1,096,957,8071,475.00$104,301,105(7.50)
 EDUCATION      
General Revenue Fund$16,731,449,888 $16,765,446,388 ($33,996,500) 
Trust Funds$8,347,986,624 $8,159,834,163 $188,152,461 
Total$25,079,436,5122,310.75$24,925,280,5512,315.75$154,155,961(5.00)
 ELDER AFFAIRS      
General Revenue Fund$147,869,332 $144,156,824 $3,712,508 
Trust Funds$172,455,994 $169,996,746 $2,459,248 
Total$320,325,326406.50$314,153,570421.50$6,171,756(15.00)
 ENVIRONMENTAL PROTECTION      
General Revenue Fund$247,308,543 $187,602,803 $59,705,740 
Trust Funds$1,455,507,026 $1,287,887,857 $167,619,169 
Total$1,702,815,5692,878.50$1,475,490,6602,899.50$227,324,909(21.00)
 EXECUTIVE OFFICE OF THE GOVERNOR      
General Revenue Fund$109,215,142 $22,856,679 $86,358,463 
Trust Funds$1,316,225,563 $397,368,396 $918,857,167 
Total$1,425,440,705431.00$420,225,075431.00$1,005,215,6300.00
 FINANCIAL SERVICES      
General Revenue Fund$21,517,369 $22,458,861 ($941,492) 
Trust Funds$352,593,018 $350,866,709 $1,726,309 
Total$374,110,3872,582.50$373,325,5702,607.50$784,817(25.00)
 FISH AND WILDLIFE CONSERVATION COMMISSION      
General Revenue Fund$35,350,494 $33,036,249 $2,314,245 
Trust Funds$354,371,167 $339,397,168 $14,973,999 
Total$389,721,6612,143.50$372,433,4172,118.50$17,288,24425.00
 FLORIDA COMMISSION ON OFFENDER REVIEW      
General Revenue Fund$10,354,129 $10,556,028 ($201,899) 
Trust Funds$118,338 $117,994 $344 
Total$10,472,467132.00$10,674,022132.00($201,555)0.00
 HEALTH      
General Revenue Fund$509,204,593 $522,196,725 ($12,992,132) 
Trust Funds$2,454,667,335 $2,401,890,602 $52,776,733 
Total$2,963,871,92813,746.82$2,924,087,32713,746.82$39,784,6010.00
 HIGHWAY SAFETY AND MOTOR VEHICLES      
General Revenue Fund$0 $0 $0 
Trust Funds$487,024,723 $482,960,083 $4,064,640 
Total$487,024,7234,374.00$482,960,0834,374.00$4,064,6400.00
 JUSTICE ADMINISTRATION      
General Revenue Fund$767,221,994 $761,842,692 $5,379,302 
Trust Funds$141,048,015 $141,518,614 ($470,599) 
Total$908,270,00910,431.78$903,361,30610,383.50$4,908,70348.28
 JUVENILE JUSTICE      
General Revenue Fund$427,660,112 $414,977,872 $12,682,240 
Trust Funds$165,782,568 $155,343,304 $10,439,264 
Total$593,442,6803,272.50$570,321,1763,269.50$23,121,5043.00
 LAW ENFORCEMENT      
General Revenue Fund$107,688,932 $103,730,740 $3,958,192 
Trust Funds$189,670,029 $191,315,438 ($1,645,409) 
Total$297,358,9611,900.00$295,046,1781,890.00$2,312,78310.00
 LEGAL AFFAIRS      
General Revenue Fund$60,238,273 $56,091,565 $4,146,708 
Trust Funds$242,028,029 $242,636,494 ($608,465) 
Total$302,266,3021,401.50$298,728,0591,396.50$3,538,2435.00
 LEGISLATIVE BRANCH      
General Revenue Fund$206,341,742 $205,799,771 $541,971 
Trust Funds$2,535,275 $2,529,475 $5,800 
Total$208,877,0170.00$208,329,2460.00$547,7710.00
 LOTTERY      
General Revenue Fund$0 $0 $0 
Trust Funds$176,055,087 $168,009,070 $8,046,017 
Total$176,055,087418.50$168,009,070418.50$8,046,0170.00
 MANAGEMENT SERVICES      
General Revenue Fund$42,351,377 $50,421,626 ($8,070,249) 
Trust Funds$642,103,205 $633,176,877 $8,926,328 
Total$684,454,5821,282.50$683,598,5031,284.50$856,079(2.00)
 MILITARY AFFAIRS      
General Revenue Fund$25,585,005 $29,984,559 ($4,399,554) 
Trust Funds$41,448,100 $42,837,151 ($1,389,051) 
Total$67,033,105451.00$72,821,710453.00($5,788,605)(2.00)
 PUBLIC SERVICE COMMISSION      
General Revenue Fund$0 $0 $0 
Trust Funds$24,897,370 $25,001,711 ($104,341) 
Total$24,897,370265.00$25,001,711267.00($104,341)(2.00)
 REVENUE      
General Revenue Fund$221,164,225 $214,190,466 $6,973,759 
Trust Funds$367,228,692 $365,957,299 $1,271,393 
Total$588,392,9175,024.00$580,147,7655,058.00$8,245,152(34.00)
 STATE      
General Revenue Fund$74,937,071 $85,064,750 ($10,127,679) 
Trust Funds$34,800,016 $33,269,285 $1,530,731 
Total$109,737,087413.00$118,334,035408.00($8,596,948)5.00
 STATE COURT SYSTEM      
General Revenue Fund$441,823,868 $443,290,843 ($1,466,975) 
Trust Funds$93,317,905 $92,957,110 $360,795 
Total$535,141,7734,262.00$536,247,9534,304.50($1,106,180)(42.50)
 TRANSPORTATION      
General Revenue Fund$0 $0 $0 
Trust Funds$10,842,548,685 $10,853,761,268 ($11,212,583) 
Total$10,842,548,6856,209.00$10,853,761,2686,299.00($11,212,583)(90.00)
 VETERANS' AFFAIRS      
General Revenue Fund$10,581,681 $13,278,287 ($2,696,606) 
Trust Funds$102,703,762 $137,352,540 ($34,648,778) 
Total$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
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