Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
FLORIDA ELECTIONS COMMISSION (Program)
CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
General Revenue Fund$250,000 $0 $250,000
Trust Funds$1,828,096 $1,623,461 $204,635
Total$2,078,09617.00$1,623,46114.00$454,6353.00
Total: FLORIDA ELECTIONS COMMISSION (Program)$2,078,09617.00$1,623,46114.00$454,6353.00
FLORIDA GAMING CONTROL COMMISSION
GAMING ENFORCEMENT (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$0 $2,009,827 ($2,009,827)
Trust Funds$8,643,387 $0 $8,643,387
Total$8,643,38751.00$2,009,82715.00$6,633,56036.00
GAMING ENFORCEMENT
General Revenue Fund$0
Trust Funds$3,341,016
Total$3,341,01620.00$00.00$3,341,01620.00
PARI-MUTUEL WAGERING
General Revenue Fund$0
Trust Funds$8,963,369
Total$8,963,36959.00$00.00$8,963,36959.00
SLOT MACHINE REGULATION
General Revenue Fund$0
Trust Funds$5,101,744
Total$5,101,74450.00$00.00$5,101,74450.00
Total: GAMING ENFORCEMENT (Program)$26,049,516180.00$2,009,82715.00$24,039,689165.00
Total: FLORIDA GAMING CONTROL COMMISSION$26,049,516180.00$2,009,82715.00$24,039,689165.00
OFFICE OF ATTORNEY GENERAL (Program)
CRIMINAL AND CIVIL LITIGATION
General Revenue Fund$35,367,897 $32,496,824 $2,871,073
Trust Funds$73,910,644 $72,458,710 $1,451,934
Total$109,278,541901.00$104,955,534891.00$4,323,00710.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$10,788,563 $10,232,311 $556,252
Trust Funds$7,493,904 $7,233,871 $260,033
Total$18,282,467157.00$17,466,182155.00$816,2852.00
VICTIM SERVICES
General Revenue Fund$14,662,275 $19,610,521 ($4,948,246)
Trust Funds$184,923,124 $215,277,775 ($30,354,651)
Total$199,585,399129.00$234,888,296133.00($35,302,897)(4.00)
Total: OFFICE OF ATTORNEY GENERAL (Program)$327,146,4071,187.00$357,310,0121,179.00($30,163,605)8.00
OFFICE OF STATEWIDE PROSECUTION (Program)
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
General Revenue Fund$10,651,564 $8,539,567 $2,111,997
Trust Funds$1,467,472 $1,435,707 $31,765
Total$12,119,03689.50$9,975,27476.50$2,143,76213.00
Total: OFFICE OF STATEWIDE PROSECUTION (Program)$12,119,03689.50$9,975,27476.50$2,143,76213.00
Total: LEGAL AFFAIRS$367,393,0551,473.50$370,918,5741,284.50($3,525,519)189.00