Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 COMMUNITY DEVELOPMENT (Program)
  FLORIDA HOUSING FINANCE CORPORATION$230,300,0000.00$137,000,0000.00$93,300,0000.00
  HOUSING AND COMMUNITY DEVELOPMENT$175,222,44584.00$181,478,35084.00($6,255,905)0.00
 Total: COMMUNITY DEVELOPMENT (Program)$405,522,44584.00$318,478,35084.00$87,044,0950.00
 EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)
  EXECUTIVE LEADERSHIP$4,562,54942.00$4,081,17036.00$481,3796.00
  FINANCE AND ADMINISTRATION$12,688,09994.00$11,848,23995.00$839,860(1.00)
  INFORMATION SYSTEMS AND SUPPORT SERVICES$10,358,22195.00$9,464,63083.00$893,59112.00
 Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)$27,608,869231.00$25,394,039214.00$2,214,83017.00
 STRATEGIC BUSINESS DEVELOPMENT (Program)
  STRATEGIC BUSINESS DEVELOPMENT$284,376,52922.00$266,111,58423.00$18,264,945(1.00)
 Total: STRATEGIC BUSINESS DEVELOPMENT (Program)$284,376,52922.00$266,111,58423.00$18,264,945(1.00)
 WORKFORCE SERVICES (Program)
  CAREERSOURCE FLORIDA$33,634,1523.00$28,633,2873.00$5,000,8650.00
  REEMPLOYMENT ASSISTANCE APPEALS COMMISSION$4,179,93539.50$4,167,64139.50$12,2940.00
  REEMPLOYMENT ASSISTANCE PROGRAM$102,701,636494.00$102,763,082498.00($61,446)(4.00)
  WORKFORCE DEVELOPMENT$343,235,346594.00$351,409,824613.50($8,174,478)(19.50)
 Total: WORKFORCE SERVICES (Program)$483,751,0691,130.50$486,973,8341,154.00($3,222,765)(23.50)
 Total: ECONOMIC OPPORTUNITY$1,201,258,9121,467.50$1,096,957,8071,475.00$104,301,105(7.50)
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