Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Agencies  Show Funding SourceGovernor's Recommendations
2015-16
Current Year Budget
2014-15
Difference
 Dollars Positions Dollars Positions Dollars Positions
 ADMINISTERED FUNDS (STATEWIDE)$41,678,7530.00$54,215,3630.00($12,536,610)0.00
 AGENCY FOR HEALTH CARE ADMINISTRATION$24,520,694,1881,563.00$24,585,322,1441,644.00($64,627,956)(81.00)
 AGENCY FOR PERSONS WITH DISABILITIES$1,164,538,8192,865.50$1,153,528,0052,865.50$11,010,8140.00
 AGRICULTURE AND CONSUMER SERVICES$1,451,419,6023,564.25$1,532,805,2273,597.25($81,385,625)(33.00)
 BUSINESS AND PROFESSIONAL REGULATION$148,111,4241,590.25$147,831,3501,616.25$280,074(26.00)
 CHILDREN AND FAMILIES$2,916,327,17511,831.00$2,892,262,78611,869.50$24,064,389(38.50)
 CITRUS$48,429,02249.00$52,365,67655.00($3,936,654)(6.00)
 CORRECTIONS$2,359,040,90723,892.00$2,307,822,20623,729.00$51,218,701163.00
 ECONOMIC OPPORTUNITY$1,051,406,3971,628.50$1,120,275,6611,620.50($68,869,264)8.00
 EDUCATION$23,017,258,7002,413.25$22,588,357,1452,413.25$428,901,5550.00
 ELDER AFFAIRS$289,768,426429.50$294,520,464440.50($4,752,038)(11.00)
 ENVIRONMENTAL PROTECTION$1,535,984,6142,939.50$1,564,691,5483,095.00($28,706,934)(155.50)
 EXECUTIVE OFFICE OF THE GOVERNOR$361,980,567425.00$258,993,512433.00$102,987,055(8.00)
 FINANCIAL SERVICES$310,020,7962,564.50$326,972,7782,617.50($16,951,982)(53.00)
 FISH AND WILDLIFE CONSERVATION COMMISSION$341,415,4032,114.50$366,095,8662,112.50($24,680,463)2.00
 FLORIDA COMMISSION ON OFFENDER REVIEW$10,019,470132.00$9,589,306132.00$430,1640.00
 HEALTH$2,787,735,94214,413.57$2,843,072,50915,171.57($55,336,567)(758.00)
 HIGHWAY SAFETY AND MOTOR VEHICLES$438,817,4814,414.00$440,514,6624,414.00($1,697,181)0.00
 JUSTICE ADMINISTRATION$860,108,57910,460.25$854,033,43110,345.75$6,075,148114.50
 JUVENILE JUSTICE$536,332,8323,265.50$550,686,6693,265.50($14,353,837)0.00
 LAW ENFORCEMENT$265,208,8401,790.00$260,734,6161,771.00$4,474,22419.00
 LEGAL AFFAIRS$201,252,3941,353.50$202,483,0501,313.50($1,230,656)40.00
 LEGISLATIVE BRANCH$203,787,3960.00$203,991,8580.00($204,462)0.00
 LOTTERY$167,598,665420.00$163,701,899420.00$3,896,7660.00
 MANAGEMENT SERVICES$682,882,6061,278.25$688,538,8431,336.50($5,656,237)(58.25)
 MILITARY AFFAIRS$82,097,271458.00$114,523,082459.00($32,425,811)(1.00)
 PUBLIC SERVICE COMMISSION$24,317,464268.00$25,515,427286.00($1,197,963)(18.00)
 REVENUE$564,950,3425,133.00$561,209,0215,133.00$3,741,3210.00
 STATE$85,286,167390.00$159,992,634408.00($74,706,467)(18.00)
 STATE COURT SYSTEM$515,035,3554,329.50$515,938,8694,329.50($903,514)0.00
 TRANSPORTATION$9,882,442,0566,404.00$10,117,895,1026,504.00($235,453,046)(100.00)
 VETERANS' AFFAIRS$114,280,2501,105.50$114,532,6401,104.50($252,390)1.00
Total: Agencies$76,980,227,903113,484.82$77,073,013,349114,502.57($92,785,446)(1,017.75)
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