Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
DollarsPositionsDollarsPositionsDollarsPositions
READINESS AND RESPONSE (Program)
DRUG INTERDICTION AND PREVENTION
General Revenue Fund$0 $0 $0
Trust Funds$4,865,000 $2,700,000 $2,165,000
Total$4,865,0000.00$2,700,0000.00$2,165,0000.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$4,433,217 $4,333,616 $99,601
Trust Funds$0 $0 $0
Total$4,433,21726.00$4,333,61626.00$99,6010.00
FEDERAL/STATE COOPERATIVE AGREEMENTS
General Revenue Fund$1,246,583 $1,246,583 $0
Trust Funds$35,965,795 $35,817,840 $147,955
Total$37,212,378318.00$37,064,423318.00$147,9550.00
FLORIDA STATE GUARD
General Revenue Fund$5,425,595
Trust Funds$0
Total$5,425,5959.00$00.00$5,425,5959.00
MILITARY READINESS AND RESPONSE
General Revenue Fund$24,506,387 $24,006,387 $500,000
Trust Funds$2,661,630 $2,252,268 $409,362
Total$27,168,017109.00$26,258,655109.00$909,3620.00
Total: READINESS AND RESPONSE (Program)$79,104,207462.00$70,356,694453.00$8,747,5139.00
Total: MILITARY AFFAIRS$79,104,207462.00$70,356,694453.00$8,747,5139.00