Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
COMMUNITY DEVELOPMENT (Program)
FLORIDA HOUSING FINANCE CORPORATION
General Revenue Fund$0 $0 $0
Trust Funds$315,493,510 $209,200,000 $106,293,510
Total$315,493,5100.00$209,200,0000.00$106,293,5100.00
HOUSING AND COMMUNITY DEVELOPMENT
General Revenue Fund$0 $22,766,675 ($22,766,675)
Trust Funds$207,693,408 $182,651,981 $25,041,427
Total$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
General Revenue Fund$1,199,184 $0 $1,199,184
Trust Funds$5,384,417 $4,496,945 $887,472
Total$6,583,60145.00$4,496,94537.00$2,086,6568.00
FINANCE AND ADMINISTRATION
General Revenue Fund$0 $0 $0
Trust Funds$14,737,582 $13,578,413 $1,159,169
Total$14,737,582101.00$13,578,413101.00$1,159,1690.00
INFORMATION SYSTEMS AND SUPPORT SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$12,258,614 $12,258,614 $0
Total$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
General Revenue Fund$29,140,000 $16,350,000 $12,790,000
Trust Funds$98,336,364 $101,136,364 ($2,800,000)
Total$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
General Revenue Fund$0 $0 $0
Trust Funds$20,537,215 $20,612,541 ($75,326)
Total$20,537,2150.00$20,612,5410.00($75,326)0.00
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
General Revenue Fund$0 $0 $0
Trust Funds$4,044,031 $4,044,031 $0
Total$4,044,03133.50$4,044,03133.50$00.00
REEMPLOYMENT ASSISTANCE PROGRAM
General Revenue Fund$34,312,509 $92,712,509 ($58,400,000)
Trust Funds$100,762,877 $97,591,350 $3,171,527
Total$135,075,386478.00$190,303,859478.00($55,228,473)0.00
WORKFORCE DEVELOPMENT
General Revenue Fund$0 $6,830,000 ($6,830,000)
Trust Funds$320,879,829 $321,151,480 ($271,651)
Total$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