![]() | 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 | $315,493,510 | 0.00 | $209,200,000 | 0.00 | $106,293,510 | 0.00 |
| | ![]() 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 | $207,693,408 | 151.00 | $205,418,656 | 150.00 | $2,274,752 | 1.00 |
| Total: COMMUNITY DEVELOPMENT (Program) | $523,186,918 | 151.00 | $414,618,656 | 150.00 | $108,568,262 | 1.00 |
![]() | 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 | $6,583,601 | 45.00 | $4,496,945 | 37.00 | $2,086,656 | 8.00 |
| | ![]() FINANCE AND ADMINISTRATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $14,737,582 | | $13,578,413 | | $1,159,169 | |
| Total | $14,737,582 | 101.00 | $13,578,413 | 101.00 | $1,159,169 | 0.00 |
| | ![]() INFORMATION SYSTEMS AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $12,258,614 | | $12,258,614 | | $0 | |
| Total | $12,258,614 | 100.00 | $12,258,614 | 100.00 | $0 | 0.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program) | $33,579,797 | 246.00 | $30,333,972 | 238.00 | $3,245,825 | 8.00 |
![]() | 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 | $127,476,364 | 22.00 | $117,486,364 | 22.00 | $9,990,000 | 0.00 |
| Total: STRATEGIC BUSINESS DEVELOPMENT (Program) | $127,476,364 | 22.00 | $117,486,364 | 22.00 | $9,990,000 | 0.00 |
![]() | WORKFORCE SERVICES (Program) |
| | ![]() CAREERSOURCE FLORIDA | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $20,537,215 | | $20,612,541 | | ($75,326) | |
| Total | $20,537,215 | 0.00 | $20,612,541 | 0.00 | ($75,326) | 0.00 |
| | ![]() REEMPLOYMENT ASSISTANCE APPEALS COMMISSION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $4,044,031 | | $4,044,031 | | $0 | |
| Total | $4,044,031 | 33.50 | $4,044,031 | 33.50 | $0 | 0.00 |
| | ![]() 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 | $135,075,386 | 478.00 | $190,303,859 | 478.00 | ($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 | $320,879,829 | 587.50 | $327,981,480 | 587.50 | ($7,101,651) | 0.00 |
| Total: WORKFORCE SERVICES (Program) | $480,536,461 | 1,099.00 | $542,941,911 | 1,099.00 | ($62,405,450) | 0.00 |
|
| Total: ECONOMIC OPPORTUNITY | $1,164,779,540 | 1,518.00 | $1,105,380,903 | 1,509.00 | $59,398,637 | 9.00 |