Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Agencies  Show Funding SourceGovernor's Recommendations
2014-15
Current Year Budget
2013-14
Difference
 Dollars Positions Dollars Positions Dollars Positions
 ADMINISTERED FUNDS (STATEWIDE)$202,285,1970.00$130,630,3390.00$71,654,8580.00
 AGENCY FOR HEALTH CARE ADMINISTRATION$23,150,828,9691,645.00$24,018,883,3211,652.00($868,054,352)(7.00)
 AGENCY FOR PERSONS WITH DISABILITIES$1,139,337,0562,840.50$1,117,485,7552,908.00$21,851,301(67.50)
 AGRICULTURE AND CONSUMER SERVICES$1,459,310,2203,508.25$1,481,391,9873,577.25($22,081,767)(69.00)
 BUSINESS AND PROFESSIONAL REGULATION$143,906,5931,607.25$146,350,5471,612.25($2,443,954)(5.00)
 CHILDREN AND FAMILIES$2,835,314,82711,991.00$2,822,436,42011,603.50$12,878,407387.50
 CITRUS$57,696,87448.00$61,316,95257.00($3,620,078)(9.00)
 CORRECTIONS$2,332,029,56523,796.00$2,187,695,86823,268.00$144,333,697528.00
 ECONOMIC OPPORTUNITY$1,056,355,5171,616.50$872,684,5631,621.00$183,670,954(4.50)
 EDUCATION$22,193,784,8142,382.25$22,058,141,5042,414.25$135,643,310(32.00)
 ELDER AFFAIRS$280,844,613440.00$268,123,336448.00$12,721,277(8.00)
 ENVIRONMENTAL PROTECTION$1,410,924,8383,063.50$1,299,117,2333,118.00$111,807,605(54.50)
 EXECUTIVE OFFICE OF THE GOVERNOR$270,765,430433.00$343,539,388429.00($72,773,958)4.00
 FINANCIAL SERVICES$305,070,4352,545.50$308,935,9572,602.50($3,865,522)(57.00)
 FISH AND WILDLIFE CONSERVATION COMMISSION$322,735,3462,105.50$316,745,9682,112.50$5,989,378(7.00)
 HEALTH$2,819,665,25715,440.75$2,832,548,68115,768.25($12,883,424)(327.50)
 HIGHWAY SAFETY AND MOTOR VEHICLES$438,734,1384,410.00$430,785,6204,419.00$7,948,518(9.00)
 JUSTICE ADMINISTRATION$824,182,16110,234.25$807,914,27010,215.25$16,267,89119.00
 JUVENILE JUSTICE$541,850,2383,261.50$524,828,0743,482.50$17,022,164(221.00)
 LAW ENFORCEMENT$255,955,2171,755.00$241,491,6991,710.00$14,463,51845.00
 LEGAL AFFAIRS$194,649,8741,278.50$192,493,4821,295.50$2,156,392(17.00)
 LEGISLATIVE BRANCH$201,758,0870.00$200,253,3590.00$1,504,7280.00
 LOTTERY$174,687,149418.00$155,668,815420.00$19,018,334(2.00)
 MANAGEMENT SERVICES$666,484,3891,278.75$689,162,4661,320.75($22,678,077)(42.00)
 MILITARY AFFAIRS$78,485,419436.00$80,858,677418.00($2,373,258)18.00
 PAROLE COMMISSION$9,437,144131.00$8,702,158122.00$734,9869.00
 PUBLIC SERVICE COMMISSION$24,802,050271.00$25,828,301293.00($1,026,251)(22.00)
 REVENUE$554,963,1185,113.00$524,226,1935,133.00$30,736,925(20.00)
 STATE$87,488,420405.00$100,156,666409.00($12,668,246)(4.00)
 STATE COURT SYSTEM$482,263,9724,365.50$476,817,2794,322.50$5,446,69343.00
 TRANSPORTATION$9,568,216,7026,504.00$9,420,646,2346,630.00$147,570,468(126.00)
 VETERANS' AFFAIRS$110,640,7871,103.50$93,970,3691,103.50$16,670,4180.00
Total: Agencies$74,195,454,416114,428.00$74,239,831,481114,485.50($44,377,065)(57.50)
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