Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 FLORIDA ELECTIONS COMMISSION (Program)
  CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT$1,578,12015.00$1,559,43815.00$18,6820.00
 Total: FLORIDA ELECTIONS COMMISSION (Program)$1,578,12015.00$1,559,43815.00$18,6820.00
 OFFICE OF ATTORNEY GENERAL (Program)
  CRIMINAL AND CIVIL LITIGATION$105,626,9011,032.00$104,949,4081,032.00$677,4930.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$21,842,163153.00$14,736,697148.00$7,105,4665.00
  VICTIM SERVICES$165,005,641129.00$168,662,653129.00($3,657,012)0.00
 Total: OFFICE OF ATTORNEY GENERAL (Program)$292,474,7051,314.00$288,348,7581,309.00$4,125,9475.00
 OFFICE OF STATEWIDE PROSECUTION (Program)
  PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME$8,213,47772.50$8,819,86372.50($606,386)0.00
 Total: OFFICE OF STATEWIDE PROSECUTION (Program)$8,213,47772.50$8,819,86372.50($606,386)0.00
 Total: LEGAL AFFAIRS$302,266,3021,401.50$298,728,0591,396.50$3,538,2435.00
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