FloridaLeads - Budget by Agency

AGENCIES

Fiscal Year:

Primary Budget:

Comparison Budget:

Agencies Show Funding Source	Governor's Recommendations 2021-22		Current Year Budget 2020-21		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
ADMINISTERED FUNDS (STATEWIDE)	$63,634,791	0.00	$277,540,938	0.00	($213,906,147)	0.00
AGENCY FOR HEALTH CARE ADMINISTRATION	$33,788,607,425	1,529.50	$30,738,315,878	1,529.50	$3,050,291,547	0.00
AGENCY FOR PERSONS WITH DISABILITIES	$1,556,407,923	2,700.50	$1,530,701,539	2,700.50	$25,706,384	0.00
AGRICULTURE AND CONSUMER SERVICES	$1,712,568,416	3,726.25	$1,758,021,500	3,740.25	($45,453,084)	(14.00)
BUSINESS AND PROFESSIONAL REGULATION	$162,724,152	1,644.25	$163,631,937	1,659.25	($907,785)	(15.00)
CHILDREN AND FAMILIES	$3,439,402,049	12,161.75	$3,386,691,145	12,052.75	$52,710,904	109.00
CITRUS	$26,493,506	27.00	$26,458,002	27.00	$35,504	0.00
CORRECTIONS	$2,910,518,341	25,560.00	$2,838,075,754	25,154.00	$72,442,587	406.00
ECONOMIC OPPORTUNITY	$1,253,500,249	1,511.00	$976,891,366	1,469.00	$276,608,883	42.00
EDUCATION	$27,119,589,656	2,266.75	$26,775,368,857	2,266.75	$344,220,799	0.00
ELDER AFFAIRS	$364,741,484	407.00	$369,629,818	404.00	($4,888,334)	3.00
ENVIRONMENTAL PROTECTION	$2,152,884,037	2,932.50	$2,213,371,817	2,917.50	($60,487,780)	15.00
EXECUTIVE OFFICE OF THE GOVERNOR	$2,029,287,604	440.00	$1,502,091,547	445.00	$527,196,057	(5.00)
FINANCIAL SERVICES	$398,518,080	2,564.50	$405,183,011	2,569.50	($6,664,931)	(5.00)
FISH AND WILDLIFE CONSERVATION COMMISSION	$386,921,900	2,114.50	$418,715,904	2,114.50	($31,794,004)	0.00
FLORIDA COMMISSION ON OFFENDER REVIEW	$12,047,447	132.00	$12,260,251	132.00	($212,804)	0.00
HEALTH	$3,152,142,362	12,710.01	$3,139,022,428	12,710.01	$13,119,934	0.00
HIGHWAY SAFETY AND MOTOR VEHICLES	$510,681,473	4,277.00	$506,367,525	4,339.00	$4,313,948	(62.00)
JUSTICE ADMINISTRATION	$1,021,023,081	10,565.75	$1,013,545,752	10,560.75	$7,477,329	5.00
JUVENILE JUSTICE	$583,511,274	3,286.50	$586,086,979	3,285.50	($2,575,705)	1.00
LAW ENFORCEMENT	$300,919,630	1,949.00	$290,167,968	1,949.00	$10,751,662	0.00
LEGAL AFFAIRS	$396,348,304	1,275.50	$297,840,293	1,384.50	$98,508,011	(109.00)
LEGISLATIVE BRANCH	$218,634,202	0.00	$219,200,629	0.00	($566,427)	0.00
LOTTERY	$193,912,990	418.50	$187,966,662	418.50	$5,946,328	0.00
MANAGEMENT SERVICES	$921,650,187	1,301.50	$739,188,532	1,304.50	$182,461,655	(3.00)
MILITARY AFFAIRS	$68,866,210	453.00	$72,616,504	453.00	($3,750,294)	0.00
PUBLIC SERVICE COMMISSION	$26,925,130	271.00	$26,761,160	271.00	$163,970	0.00
REVENUE	$606,268,382	5,006.75	$615,446,860	5,054.75	($9,178,478)	(48.00)
STATE	$87,110,030	414.00	$111,610,031	414.00	($24,500,001)	0.00
STATE COURT SYSTEM	$595,413,146	4,398.50	$592,468,840	4,398.50	$2,944,306	0.00
TRANSPORTATION	$10,363,095,321	6,194.00	$10,326,204,662	6,194.00	$36,890,659	0.00
VETERANS' AFFAIRS	$153,482,867	1,483.50	$152,207,946	1,479.50	$1,274,921	4.00
Total: Agencies	$96,577,831,649	113,722.01	$92,269,652,035	113,398.01	$4,308,179,614	324.00