Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
COMMUNITY DEVELOPMENT (Program)
FLORIDA HOUSING FINANCE CORPORATION$315,493,5100.00$209,200,0000.00$106,293,5100.00
HOUSING AND COMMUNITY DEVELOPMENT$207,693,408151.00$205,418,656150.00$2,274,7521.00
Total: COMMUNITY DEVELOPMENT (Program)$523,186,918151.00$414,618,656150.00$108,568,2621.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)
EXECUTIVE LEADERSHIP$6,583,60145.00$4,496,94537.00$2,086,6568.00
FINANCE AND ADMINISTRATION$14,737,582101.00$13,578,413101.00$1,159,1690.00
INFORMATION SYSTEMS AND SUPPORT SERVICES$12,258,614100.00$12,258,614100.00$00.00
Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)$33,579,797246.00$30,333,972238.00$3,245,8258.00
STRATEGIC BUSINESS DEVELOPMENT (Program)
STRATEGIC BUSINESS DEVELOPMENT$127,476,36422.00$117,486,36422.00$9,990,0000.00
Total: STRATEGIC BUSINESS DEVELOPMENT (Program)$127,476,36422.00$117,486,36422.00$9,990,0000.00
WORKFORCE SERVICES (Program)
CAREERSOURCE FLORIDA$20,537,2150.00$20,612,5410.00($75,326)0.00
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION$4,044,03133.50$4,044,03133.50$00.00
REEMPLOYMENT ASSISTANCE PROGRAM$135,075,386478.00$190,303,859478.00($55,228,473)0.00
WORKFORCE DEVELOPMENT$320,879,829587.50$327,981,480587.50($7,101,651)0.00
Total: WORKFORCE SERVICES (Program)$480,536,4611,099.00$542,941,9111,099.00($62,405,450)0.00
Total: ECONOMIC OPPORTUNITY$1,164,779,5401,518.00$1,105,380,9031,509.00$59,398,6379.00