Governor's Recommendations 2012-13 and
| Agencies Show Funding Source | Governor's Recommendations
2012-13 | Current
Year Budget
2011-12 | Difference |
|---|
| | Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADMINISTERED FUNDS (STATEWIDE) | $204,757,006 | 0.00 | $117,596,922 | 0.00 | $87,160,084 | 0.00 |
| AGENCY FOR HEALTH CARE ADMINISTRATION | $20,547,064,951 | 1,655.00 | $22,309,722,072 | 1,655.00 | ($1,762,657,121) | 0.00 |
| AGENCY FOR PERSONS WITH DISABILITIES | $990,312,481 | 2,890.50 | $1,009,531,084 | 2,975.00 | ($19,218,603) | (84.50) |
| AGENCY FOR WORKFORCE INNOVATION | $0 | 0.00 | $421,575,159 | 0.00 | ($421,575,159) | 0.00 |
| AGRICULTURE AND CONSUMER SERVICES | $1,403,459,098 | 3,377.25 | $339,627,522 | 3,553.25 | $1,063,831,576 | (176.00) |
| BUSINESS AND PROFESSIONAL REGULATION | $131,450,434 | 1,582.25 | $130,444,832 | 1,598.75 | $1,005,602 | (16.50) |
| CHILDREN AND FAMILY SERVICES | $2,900,641,518 | 11,842.50 | $2,831,025,709 | 12,282.75 | $69,615,809 | (440.25) |
| CITRUS | $60,884,032 | 54.00 | $66,229,622 | 60.00 | ($5,345,590) | (6.00) |
| COMMUNITY AFFAIRS | $0 | 0.00 | $123,635,946 | 0.00 | ($123,635,946) | 0.00 |
| CORRECTIONS | $2,084,776,150 | 25,535.00 | $2,188,248,832 | 27,599.00 | ($103,472,682) | (2,064.00) |
| ECONOMIC OPPORTUNITY | $949,576,500 | 1,596.00 | $708,419,083 | 1,676.00 | $241,157,417 | (80.00) |
| EDUCATION | $20,140,933,967 | 2,351.25 | $20,484,536,476 | 2,473.75 | ($343,602,509) | (122.50) |
| ELDER AFFAIRS | $752,049,277 | 450.00 | $754,907,967 | 450.00 | ($2,858,690) | 0.00 |
| ENVIRONMENTAL PROTECTION | $1,313,686,038 | 3,364.00 | $1,460,214,322 | 3,450.00 | ($146,528,284) | (86.00) |
| EXECUTIVE OFFICE OF THE GOVERNOR | $220,042,000 | 441.00 | $412,929,223 | 436.00 | ($192,887,223) | 5.00 |
| FINANCIAL SERVICES | $281,936,827 | 2,555.50 | $295,983,112 | 2,706.50 | ($14,046,285) | (151.00) |
| FISH AND WILDLIFE CONSERVATION COMMISSION | $279,494,721 | 1,899.50 | $280,392,585 | 1,947.00 | ($897,864) | (47.50) |
| HEALTH | $2,781,605,670 | 16,734.13 | $2,852,265,548 | 17,107.50 | ($70,659,878) | (373.37) |
| HIGHWAY SAFETY AND MOTOR VEHICLES | $403,085,804 | 4,482.50 | $397,489,438 | 4,541.50 | $5,596,366 | (59.00) |
| JUSTICE ADMINISTRATION | $1,166,732,003 | 10,118.25 | $1,191,032,247 | 10,127.25 | ($24,300,244) | (9.00) |
| JUVENILE JUSTICE | $520,215,682 | 3,500.50 | $525,288,707 | 4,128.50 | ($5,073,025) | (628.00) |
| LAW ENFORCEMENT | $232,291,027 | 1,679.00 | $238,932,783 | 1,682.00 | ($6,641,756) | (3.00) |
| LEGAL AFFAIRS | $182,086,871 | 1,292.50 | $184,829,770 | 1,297.50 | ($2,742,899) | (5.00) |
| LEGISLATIVE BRANCH | $185,290,485 | 0.00 | $185,251,084 | 0.00 | $39,401 | 0.00 |
| LOTTERY | $141,621,971 | 422.00 | $135,876,455 | 424.00 | $5,745,516 | (2.00) |
| MANAGEMENT SERVICES | $654,041,000 | 1,336.50 | $604,241,690 | 1,333.00 | $49,799,310 | 3.50 |
| MILITARY AFFAIRS | $63,293,966 | 393.00 | $77,519,403 | 373.00 | ($14,225,437) | 20.00 |
| PAROLE COMMISSION | $7,826,826 | 121.00 | $7,826,826 | 121.00 | $0 | 0.00 |
| PUBLIC SERVICE COMMISSION | $23,900,366 | 279.00 | $25,034,823 | 296.00 | ($1,134,457) | (17.00) |
| REVENUE | $511,232,279 | 5,079.00 | $536,604,541 | 5,143.00 | ($25,372,262) | (64.00) |
| STATE | $78,605,206 | 403.00 | $80,480,591 | 416.00 | ($1,875,385) | (13.00) |
| STATE COURT SYSTEM | $434,062,619 | 4,322.50 | $436,907,598 | 4,322.50 | ($2,844,979) | 0.00 |
| TRANSPORTATION | $6,705,186,108 | 6,897.00 | $7,866,080,993 | 6,939.00 | ($1,160,894,885) | (42.00) |
| VETERANS' AFFAIRS | $83,429,928 | 1,120.50 | $87,490,614 | 1,122.00 | ($4,060,686) | (1.50) |
| Total: Agencies | $66,435,572,811 | 117,774.13 | $69,368,173,579 | 122,236.75 | ($2,932,600,768) | (4,462.62) |