![]() | FLORIDA ELECTIONS COMMISSION (Program) |
| | ![]() CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT | | | | | | |
| General Revenue Fund | $3,203 | | $0 | | $3,203 | |
| Trust Funds | $2,124,722 | | $2,129,298 | | ($4,576) | |
| Total | $2,127,925 | 16.00 | $2,129,298 | 16.00 | ($1,373) | 0.00 |
| Total: FLORIDA ELECTIONS COMMISSION (Program) | $2,127,925 | 16.00 | $2,129,298 | 16.00 | ($1,373) | 0.00 |
![]() | FLORIDA GAMING CONTROL COMMISSION |
| | ![]() | GAMING ENFORCEMENT (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $18,246,029 | | $12,859,406 | | $5,386,623 | |
| Total | $18,246,029 | 69.00 | $12,859,406 | 69.00 | $5,386,623 | 0.00 |
| | ![]() GAMING ENFORCEMENT | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $10,206,081 | | $6,785,929 | | $3,420,152 | |
| Total | $10,206,081 | 45.00 | $6,785,929 | 31.00 | $3,420,152 | 14.00 |
| | ![]() PARI-MUTUEL WAGERING | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $6,244,160 | | $6,463,270 | | ($219,110) | |
| Total | $6,244,160 | 45.00 | $6,463,270 | 46.00 | ($219,110) | (1.00) |
| | ![]() SLOT MACHINE REGULATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $6,565,493 | | $6,540,945 | | $24,548 | |
| Total | $6,565,493 | 51.00 | $6,540,945 | 51.00 | $24,548 | 0.00 |
| Total: GAMING ENFORCEMENT (Program) | $41,261,763 | 210.00 | $32,649,550 | 197.00 | $8,612,213 | 13.00 |
| Total: FLORIDA GAMING CONTROL COMMISSION | $41,261,763 | 210.00 | $32,649,550 | 197.00 | $8,612,213 | 13.00 |
![]() | OFFICE OF ATTORNEY GENERAL (Program) |
| | ![]() CRIMINAL AND CIVIL LITIGATION | | | | | | |
| General Revenue Fund | $48,993,516 | | $48,525,992 | | $467,524 | |
| Trust Funds | $84,547,973 | | $83,234,162 | | $1,313,811 | |
| Total | $133,541,489 | 858.00 | $131,760,154 | 858.00 | $1,781,335 | 0.00 |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $17,975,605 | | $18,783,891 | | ($808,286) | |
| Trust Funds | $8,098,322 | | $8,542,382 | | ($444,060) | |
| Total | $26,073,927 | 146.00 | $27,326,273 | 146.00 | ($1,252,346) | 0.00 |
| | ![]() VICTIM SERVICES | | | | | | |
| General Revenue Fund | $10,101,002 | | $20,551,988 | | ($10,450,986) | |
| Trust Funds | $146,489,181 | | $146,268,602 | | $220,579 | |
| Total | $156,590,183 | 115.00 | $166,820,590 | 115.00 | ($10,230,407) | 0.00 |
| Total: OFFICE OF ATTORNEY GENERAL (Program) | $316,205,599 | 1,119.00 | $325,907,017 | 1,119.00 | ($9,701,418) | 0.00 |
![]() | OFFICE OF STATEWIDE PROSECUTION (Program) |
| | ![]() PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME | | | | | | |
| General Revenue Fund | $27,072,149 | | $26,373,088 | | $699,061 | |
| Trust Funds | $1,221,034 | | $1,218,788 | | $2,246 | |
| Total | $28,293,183 | 140.50 | $27,591,876 | 140.50 | $701,307 | 0.00 |
| Total: OFFICE OF STATEWIDE PROSECUTION (Program) | $28,293,183 | 140.50 | $27,591,876 | 140.50 | $701,307 | 0.00 |
|
| Total: LEGAL AFFAIRS | $387,888,470 | 1,485.50 | $388,277,741 | 1,472.50 | ($389,271) | 13.00 |