Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Agencies  Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 Dollars Positions Dollars Positions Dollars Positions
 ADMINISTERED FUNDS (STATEWIDE)      
General Revenue Fund$64,560,709 $202,059,048 ($137,498,339) 
Trust Funds$57,762,816 $48,997,345 $8,765,471 
Total$122,323,5250.00$251,056,3930.00($128,732,868)0.00
 AGENCY FOR HEALTH CARE ADMINISTRATION      
General Revenue Fund$9,492,586,248 $8,642,648,846 $849,937,402 
Trust Funds$27,309,787,580 $26,799,380,476 $510,407,104 
Total$36,802,373,8281,545.50$35,442,029,3221,529.50$1,360,344,50616.00
 AGENCY FOR PERSONS WITH DISABILITIES      
General Revenue Fund$712,261,220 $668,092,648 $44,168,572 
Trust Funds$1,007,577,538 $990,726,749 $16,850,789 
Total$1,719,838,7582,698.50$1,658,819,3972,700.50$61,019,361(2.00)
 AGRICULTURE AND CONSUMER SERVICES      
General Revenue Fund$87,632,146 $113,324,305 ($25,692,159) 
Trust Funds$1,643,306,310 $1,660,999,514 ($17,693,204) 
Total$1,730,938,4563,778.25$1,774,323,8193,726.25($43,385,363)52.00
 BUSINESS AND PROFESSIONAL REGULATION      
General Revenue Fund$1,454,912 $1,554,912 ($100,000) 
Trust Funds$156,517,773 $165,807,896 ($9,290,123) 
Total$157,972,6851,547.25$167,362,8081,653.25($9,390,123)(106.00)
 CHILDREN AND FAMILIES      
General Revenue Fund$2,078,410,116 $2,043,856,828 $34,553,288 
Trust Funds$1,531,809,148 $1,721,477,736 ($189,668,588) 
Total$3,610,219,26412,231.75$3,765,334,56412,230.75($155,115,300)1.00
 CITRUS      
General Revenue Fund$5,500,000 $17,500,000 ($12,000,000) 
Trust Funds$21,212,879 $21,126,426 $86,453 
Total$26,712,87928.00$38,626,42627.00($11,913,547)1.00
 CORRECTIONS      
General Revenue Fund$2,894,424,250 $2,848,034,870 $46,389,380 
Trust Funds$89,017,725 $65,397,269 $23,620,456 
Total$2,983,441,97525,220.00$2,913,432,13925,418.00$70,009,836(198.00)
 ECONOMIC OPPORTUNITY      
General Revenue Fund$64,651,693 $138,659,184 ($74,007,491) 
Trust Funds$1,100,127,847 $966,721,719 $133,406,128 
Total$1,164,779,5401,518.00$1,105,380,9031,509.00$59,398,6379.00
 EDUCATION      
General Revenue Fund$17,771,113,786 $17,740,468,734 $30,645,052 
Trust Funds$9,963,680,027 $12,352,739,441 ($2,389,059,414) 
Total$27,734,793,8132,270.75$30,093,208,1752,270.75($2,358,414,362)0.00
 ELDER AFFAIRS      
General Revenue Fund$174,842,197 $205,669,344 ($30,827,147) 
Trust Funds$141,934,812 $199,142,038 ($57,207,226) 
Total$316,777,009408.00$404,811,382407.00($88,034,373)1.00
 ENVIRONMENTAL PROTECTION      
General Revenue Fund$66,652,276 $206,757,896 ($140,105,620) 
Trust Funds$2,189,083,825 $2,008,191,626 $180,892,199 
Total$2,255,736,1013,047.50$2,214,949,5222,989.50$40,786,57958.00
 EXECUTIVE OFFICE OF THE GOVERNOR      
General Revenue Fund$184,509,599 $38,798,164 $145,711,435 
Trust Funds$643,067,076 $1,657,396,313 ($1,014,329,237) 
Total$827,576,675541.00$1,696,194,477453.00($868,617,802)88.00
 FINANCIAL SERVICES      
General Revenue Fund$23,591,656 $24,711,996 ($1,120,340) 
Trust Funds$393,591,565 $389,555,638 $4,035,927 
Total$417,183,2212,584.50$414,267,6342,567.50$2,915,58717.00
 FISH AND WILDLIFE CONSERVATION COMMISSION      
General Revenue Fund$66,076,507 $62,170,928 $3,905,579 
Trust Funds$367,635,055 $369,077,141 ($1,442,086) 
Total$433,711,5622,153.50$431,248,0692,114.50$2,463,49339.00
 FLORIDA COMMISSION ON OFFENDER REVIEW      
General Revenue Fund$12,310,264 $12,345,599 ($35,335) 
Trust Funds$124,160 $124,160 $0 
Total$12,434,424132.00$12,469,759132.00($35,335)0.00
 HEALTH      
General Revenue Fund$557,059,178 $527,443,997 $29,615,181 
Trust Funds$2,660,355,912 $2,641,329,584 $19,026,328 
Total$3,217,415,09012,681.01$3,168,773,58112,681.01$48,641,5090.00
 HIGHWAY SAFETY AND MOTOR VEHICLES      
General Revenue Fund$0 $0 $0 
Trust Funds$515,468,080 $508,488,121 $6,979,959 
Total$515,468,0804,338.00$508,488,1214,334.00$6,979,9594.00
 JUSTICE ADMINISTRATION      
General Revenue Fund$879,711,047 $880,429,339 ($718,292) 
Trust Funds$174,877,429 $173,896,672 $980,757 
Total$1,054,588,47610,685.00$1,054,326,01110,593.50$262,46591.50
 JUVENILE JUSTICE      
General Revenue Fund$449,034,110 $440,183,581 $8,850,529 
Trust Funds$146,083,694 $147,575,740 ($1,492,046) 
Total$595,117,8043,247.50$587,759,3213,239.50$7,358,4838.00
 LAW ENFORCEMENT      
General Revenue Fund$144,265,431 $159,858,515 ($15,593,084) 
Trust Funds$158,468,426 $154,824,387 $3,644,039 
Total$302,733,8571,953.00$314,682,9021,932.00($11,949,045)21.00
 LEGAL AFFAIRS      
General Revenue Fund$71,720,299 $72,889,050 ($1,168,751) 
Trust Funds$295,672,756 $298,029,524 ($2,356,768) 
Total$367,393,0551,473.50$370,918,5741,284.50($3,525,519)189.00
 LEGISLATIVE BRANCH      
General Revenue Fund$216,753,706 $216,714,619 $39,087 
Trust Funds$2,592,851 $2,592,851 $0 
Total$219,346,5570.00$219,307,4700.00$39,0870.00
 LOTTERY      
General Revenue Fund$0 $0 $0 
Trust Funds$202,035,274 $198,350,629 $3,684,645 
Total$202,035,274418.50$198,350,629418.50$3,684,6450.00
 MANAGEMENT SERVICES      
General Revenue Fund$87,350,995 $271,246,045 ($183,895,050) 
Trust Funds$691,556,442 $674,943,027 $16,613,415 
Total$778,907,4371,191.50$946,189,0721,296.50($167,281,635)(105.00)
 MILITARY AFFAIRS      
General Revenue Fund$35,611,782 $29,586,586 $6,025,196 
Trust Funds$43,492,425 $40,770,108 $2,722,317 
Total$79,104,207462.00$70,356,694453.00$8,747,5139.00
 PUBLIC SERVICE COMMISSION      
General Revenue Fund$0 $0 $0 
Trust Funds$27,824,452 $28,010,774 ($186,322) 
Total$27,824,452274.00$28,010,774274.00($186,322)0.00
 REVENUE      
General Revenue Fund$229,445,685 $224,642,117 $4,803,568 
Trust Funds$400,970,286 $390,033,192 $10,937,094 
Total$630,415,9714,991.75$614,675,3095,019.75$15,740,662(28.00)
 STATE      
General Revenue Fund$83,074,935 $87,394,174 ($4,319,239) 
Trust Funds$50,776,966 $32,048,307 $18,728,659 
Total$133,851,901467.00$119,442,481414.00$14,409,42053.00
 STATE COURT SYSTEM      
General Revenue Fund$517,372,628 $556,392,207 ($39,019,579) 
Trust Funds$101,153,433 $115,579,987 ($14,426,554) 
Total$618,526,0614,431.50$671,972,1944,430.50($53,446,133)1.00
 TRANSPORTATION      
General Revenue Fund$0 $0 $0 
Trust Funds$10,443,366,549 $10,252,616,259 $190,750,290 
Total$10,443,366,5496,175.00$10,252,616,2596,175.00$190,750,2900.00
 VETERANS' AFFAIRS      
General Revenue Fund$76,578,096 $34,533,948 $42,044,148 
Trust Funds$97,388,143 $122,909,123 ($25,520,980) 
Total$173,966,2391,513.50$157,443,0711,482.50$16,523,16831.00
Total: Agencies$99,676,874,725114,007.26$101,666,827,252113,756.76($1,989,952,527)250.50