Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATION
  EXECUTIVE LEADERSHIP (Program)
     EXECUTIVE DIRECTION AND SUPPORT SERVICES$71,036,960606.00$66,657,812611.00$4,379,148(5.00)
 Total: EXECUTIVE LEADERSHIP (Program)$71,036,960606.00$66,657,812611.00$4,379,148(5.00)
  SUPPORT SERVICES (Program)
     INFORMATION TECHNOLOGY$56,624,948230.00$87,798,668235.00($31,173,720)(5.00)
 Total: SUPPORT SERVICES (Program)$56,624,948230.00$87,798,668235.00($31,173,720)(5.00)
 Total: ADMINISTRATION$127,661,908836.00$154,456,480846.00($26,794,572)(10.00)
 SERVICES
  COMMUNITY SERVICES (Program)
     COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES$730,990,18395.00$721,949,37595.00$9,040,8080.00
 Total: COMMUNITY SERVICES (Program)$730,990,18395.00$721,949,37595.00$9,040,8080.00
  ECONOMIC SELF SUFFICIENCY PROGRAM (Program)
     ECONOMIC SELF SUFFICIENCY SERVICES$587,071,7924,305.00$581,677,2944,352.00$5,394,498(47.00)
 Total: ECONOMIC SELF SUFFICIENCY PROGRAM (Program)$587,071,7924,305.00$581,677,2944,352.00$5,394,498(47.00)
  FAMILY SAFETY PROGRAM (Program)
     FAMILY SAFETY AND PRESERVATION SERVICES$1,365,013,7503,661.00$1,355,260,3593,547.00$9,753,391114.00
 Total: FAMILY SAFETY PROGRAM (Program)$1,365,013,7503,661.00$1,355,260,3593,547.00$9,753,391114.00
  MENTAL HEALTH PROGRAM (Program)
     MENTAL HEALTH SERVICES$365,354,1453,135.50$360,644,6013,135.50$4,709,5440.00
 Total: MENTAL HEALTH PROGRAM (Program)$365,354,1453,135.50$360,644,6013,135.50$4,709,5440.00
 Total: SERVICES$3,048,429,87011,196.50$3,019,531,62911,129.50$28,898,24167.00
 Total: CHILDREN AND FAMILIES$3,176,091,77812,032.50$3,173,988,10911,975.50$2,103,66957.00
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