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2022-2023 BUDGET
State Budget Presentation
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MILITARY AFFAIRS
Fiscal Year:
2022-23
2021-22
2020-21
2019-20
Primary Budget:
Governor's Recommendations 2022-23
Comparison Budget:
Current Year Budget 2021-22
Agency Request 2022-23
None
Services
Hide Funding Source
Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
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
$4,865,000
0.00
$2,700,000
0.00
$2,165,000
0.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund
$4,433,217
$4,333,616
$99,601
Trust Funds
$0
$0
$0
Total
$4,433,217
26.00
$4,333,616
26.00
$99,601
0.00
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
$37,212,378
318.00
$37,064,423
318.00
$147,955
0.00
FLORIDA STATE GUARD
General Revenue Fund
$5,425,595
Trust Funds
$0
Total
$5,425,595
9.00
$0
0.00
$5,425,595
9.00
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
$27,168,017
109.00
$26,258,655
109.00
$909,362
0.00
Total: READINESS AND RESPONSE (Program)
$79,104,207
462.00
$70,356,694
453.00
$8,747,513
9.00
Total: MILITARY AFFAIRS
$79,104,207
462.00
$70,356,694
453.00
$8,747,513
9.00