Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Agencies  Show Funding SourceGovernor's Recommendations
2016-17
Current Year Budget
2015-16
Difference
 Dollars Positions Dollars Positions Dollars Positions
 ADMINISTERED FUNDS (STATEWIDE)$125,817,8630.00$78,424,6150.00$47,393,2480.00
 AGENCY FOR HEALTH CARE ADMINISTRATION$25,731,559,3341,545.00$25,512,029,5881,563.00$219,529,746(18.00)
 AGENCY FOR PERSONS WITH DISABILITIES$1,223,140,8112,749.50$1,208,902,0592,865.50$14,238,752(116.00)
 AGRICULTURE AND CONSUMER SERVICES$1,571,693,3103,586.25$1,529,394,2503,614.25$42,299,060(28.00)
 BUSINESS AND PROFESSIONAL REGULATION$152,221,1221,604.25$151,128,1471,620.25$1,092,975(16.00)
 CHILDREN AND FAMILIES$3,043,787,22511,829.50$3,009,338,00011,830.50$34,449,225(1.00)
 CITRUS$41,504,42450.00$41,831,72255.00($327,298)(5.00)
 CORRECTIONS$2,428,737,06224,364.00$2,363,223,00823,892.00$65,514,054472.00
 ECONOMIC OPPORTUNITY$1,257,966,9021,537.50$1,059,738,3481,618.50$198,228,554(81.00)
 EDUCATION$23,197,042,3012,325.75$22,924,592,9832,413.25$272,449,318(87.50)
 ELDER AFFAIRS$296,511,834439.50$295,806,751433.50$705,0836.00
 ENVIRONMENTAL PROTECTION$1,522,137,5132,822.50$1,441,984,5562,974.50$80,152,957(152.00)
 EXECUTIVE OFFICE OF THE GOVERNOR$326,444,930425.00$368,644,699433.00($42,199,769)(8.00)
 FINANCIAL SERVICES$324,585,6062,600.50$326,876,3942,609.50($2,290,788)(9.00)
 FISH AND WILDLIFE CONSERVATION COMMISSION$370,598,0532,118.50$358,985,0332,118.50$11,613,0200.00
 FLORIDA COMMISSION ON OFFENDER REVIEW$9,889,679132.00$10,011,239132.00($121,560)0.00
 HEALTH$2,785,539,52313,640.57$2,821,748,51114,358.57($36,208,988)(718.00)
 HIGHWAY SAFETY AND MOTOR VEHICLES$464,309,2844,414.00$453,933,0004,414.00$10,376,2840.00
 JUSTICE ADMINISTRATION$859,351,75010,401.75$859,974,82810,382.75($623,078)19.00
 JUVENILE JUSTICE$546,148,5153,265.50$540,306,6033,265.50$5,841,9120.00
 LAW ENFORCEMENT$286,269,5251,813.00$270,023,0851,813.00$16,246,4400.00
 LEGAL AFFAIRS$302,572,9441,367.50$204,343,3341,361.50$98,229,6106.00
 LEGISLATIVE BRANCH$203,636,5700.00$203,945,5210.00($308,951)0.00
 LOTTERY$168,833,112420.00$169,615,906420.00($782,794)0.00
 MANAGEMENT SERVICES$675,926,8021,290.75$702,897,8461,324.00($26,971,044)(33.25)
 MILITARY AFFAIRS$76,364,349453.00$96,345,069458.00($19,980,720)(5.00)
 PUBLIC SERVICE COMMISSION$24,539,336268.00$25,136,526280.00($597,190)(12.00)
 REVENUE$573,893,2215,132.00$574,219,0425,133.00($325,821)(1.00)
 STATE$89,262,489405.00$132,059,099406.00($42,796,610)(1.00)
 STATE COURT SYSTEM$513,150,5344,337.50$519,107,5864,337.50($5,957,052)0.00
 TRANSPORTATION$9,949,307,4216,379.00$10,034,186,3036,454.00($84,878,882)(75.00)
 VETERANS' AFFAIRS$109,541,7361,105.50$108,470,2821,105.50$1,071,4540.00
Total: Agencies$79,252,285,080112,822.82$78,397,223,933113,686.57$855,061,147(863.75)
Disclaimer    Property of the State of Florida    Privacy Statement