Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATIVE SERVICES PROGRAM (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$29,367,443257.00$28,432,513259.00$934,930(2.00)
 Total: ADMINISTRATIVE SERVICES PROGRAM (Program)$29,367,443257.00$28,432,513259.00$934,930(2.00)
CHILD SUPPORT ENFORCEMENT$260,491,3022,248.00$260,935,5642,257.00($444,262)(9.00)
 Total: CHILD SUPPORT ENFORCEMENT$260,491,3022,248.00$260,935,5642,257.00($444,262)(9.00)
GENERAL TAX ADMINISTRATION$232,858,8002,193.00$228,365,3422,215.00$4,493,458(22.00)
 Total: GENERAL TAX ADMINISTRATION$232,858,8002,193.00$228,365,3422,215.00$4,493,458(22.00)
 INFORMATION SERVICES PROGRAM (Program)
  INFORMATION TECHNOLOGY$22,723,275167.00$22,664,678167.00$58,5970.00
 Total: INFORMATION SERVICES PROGRAM (Program)$22,723,275167.00$22,664,678167.00$58,5970.00
PROPERTY TAX OVERSIGHT$42,952,097159.00$39,749,668160.00$3,202,429(1.00)
 Total: PROPERTY TAX OVERSIGHT$42,952,097159.00$39,749,668160.00$3,202,429(1.00)
 Total: REVENUE$588,392,9175,024.00$580,147,7655,058.00$8,245,152(34.00)
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