Primary Budget:
Comparison Budget:

 Agencies  Show Funding SourceGovernor's Recommendations
2013-14
Current Year Budget
2012-13
Difference
 Dollars Positions Dollars Positions Dollars Positions
 ADMINISTERED FUNDS (STATEWIDE)$466,018,4120.00$67,105,9630.00$398,912,4490.00
 AGENCY FOR HEALTH CARE ADMINISTRATION$23,832,071,3471,660.00$22,278,887,4481,655.00$1,553,183,8995.00
 AGENCY FOR PERSONS WITH DISABILITIES$1,104,417,3092,908.00$1,073,981,4392,908.00$30,435,8700.00
 AGENCY FOR WORKFORCE INNOVATION$00.00$00.00$00.00
 AGRICULTURE AND CONSUMER SERVICES$1,417,808,0533,526.75$1,438,565,6693,550.75($20,757,616)(24.00)
 BUSINESS AND PROFESSIONAL REGULATION$131,227,2201,582.25$136,749,6261,586.25($5,522,406)(4.00)
 CHILDREN AND FAMILIES$2,819,440,34711,603.00$2,889,353,80411,801.50($69,913,457)(198.50)
 CITRUS$58,972,35350.00$61,083,22157.00($2,110,868)(7.00)
 COMMUNITY AFFAIRS$00.00$00.00$00.00
 CORRECTIONS$2,165,391,41123,048.00$2,080,982,44125,424.00$84,408,970(2,376.00)
 ECONOMIC OPPORTUNITY$1,186,796,1031,625.00$930,000,1171,625.00$256,795,9860.00
 EDUCATION$22,024,303,1502,367.25$20,283,880,7192,409.25$1,740,422,431(42.00)
 ELDER AFFAIRS$257,724,781451.00$770,626,813451.00($512,902,032)0.00
 ENVIRONMENTAL PROTECTION$1,204,456,0073,114.50$1,402,709,7243,230.50($198,253,717)(116.00)
 EXECUTIVE OFFICE OF THE GOVERNOR$281,275,800428.00$255,072,787429.00$26,203,013(1.00)
 FINANCIAL SERVICES$287,175,8172,532.00$290,672,7432,595.50($3,496,926)(63.50)
 FISH AND WILDLIFE CONSERVATION COMMISSION$293,685,0942,098.50$297,727,2062,095.50($4,042,112)3.00
 HEALTH$2,819,563,58216,072.25$2,786,638,81016,549.25$32,924,772(477.00)
 HIGHWAY SAFETY AND MOTOR VEHICLES$423,776,9204,427.00$404,605,9834,495.50$19,170,937(68.50)
 JUSTICE ADMINISTRATION$1,193,086,47210,146.25$1,164,123,70210,135.25$28,962,77011.00
 JUVENILE JUSTICE$513,599,1803,401.00$523,313,8823,500.50($9,714,702)(99.50)
 LAW ENFORCEMENT$235,148,3841,702.00$240,236,5611,684.00($5,088,177)18.00
 LEGAL AFFAIRS$185,420,2801,294.50$184,481,2441,292.50$939,0362.00
 LEGISLATIVE BRANCH$191,649,1230.00$199,798,0780.00($8,148,955)0.00
 LOTTERY$156,785,779418.00$149,346,497423.00$7,439,282(5.00)
 MANAGEMENT SERVICES$623,461,6361,294.75$643,406,0461,307.50($19,944,410)(12.75)
 MILITARY AFFAIRS$76,661,223414.00$75,268,956397.00$1,392,26717.00
 PAROLE COMMISSION$8,046,994120.00$8,221,356122.00($174,362)(2.00)
 PUBLIC SERVICE COMMISSION$24,688,651293.00$25,133,046293.00($444,395)0.00
 REVENUE$506,476,1155,106.00$520,378,6665,155.00($13,902,551)(49.00)
 STATE$80,125,887406.00$95,201,027407.00($15,075,140)(1.00)
 STATE COURT SYSTEM$444,454,0524,367.50$445,511,9534,322.50($1,057,901)45.00
 TRANSPORTATION$9,085,519,1056,735.00$8,168,305,0516,939.00$917,214,054(204.00)
 VETERANS' AFFAIRS$88,845,7241,091.50$84,446,4271,088.50$4,399,2973.00
Total: Agencies$74,188,072,311114,283.00$69,975,817,005117,929.75$4,212,255,306(3,646.75)
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