ABolderBrighterFuture - Budget by Agency

AGENCIES

Fiscal Year:

Primary Budget:

Comparison Budget:

Agencies Show Funding Source	Governor's Recommendations 2020-21		Current Year Budget 2019-20		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
ADMINISTERED FUNDS (STATEWIDE)	$94,813,060	0.00	$332,224,174	0.00	($237,411,114)	0.00
AGENCY FOR HEALTH CARE ADMINISTRATION	$30,300,676,684	1,546.50	$29,418,231,540	1,523.50	$882,445,144	23.00
AGENCY FOR PERSONS WITH DISABILITIES	$1,475,225,163	2,700.50	$1,417,096,122	2,700.50	$58,129,041	0.00
AGRICULTURE AND CONSUMER SERVICES	$1,703,470,150	3,698.25	$1,741,962,728	3,693.25	($38,492,578)	5.00
BUSINESS AND PROFESSIONAL REGULATION	$158,043,720	1,637.25	$158,272,758	1,634.25	($229,038)	3.00
CHILDREN AND FAMILIES	$3,374,216,683	12,077.75	$3,296,873,704	12,050.75	$77,342,979	27.00
CITRUS	$27,052,873	38.00	$22,878,488	38.00	$4,174,385	0.00
CORRECTIONS	$2,846,529,589	25,236.00	$2,731,669,510	24,856.00	$114,860,079	380.00
ECONOMIC OPPORTUNITY	$1,242,002,391	1,469.00	$1,641,700,161	1,475.00	($399,697,770)	(6.00)
EDUCATION	$26,992,253,759	2,266.75	$26,030,570,843	2,266.75	$961,682,916	0.00
ELDER AFFAIRS	$356,063,240	405.00	$345,409,134	404.00	$10,654,106	1.00
ENVIRONMENTAL PROTECTION	$2,053,987,324	2,917.50	$1,820,450,521	2,907.50	$233,536,803	10.00
EXECUTIVE OFFICE OF THE GOVERNOR	$1,734,906,617	445.00	$2,091,191,673	451.00	($356,285,056)	(6.00)
FINANCIAL SERVICES	$385,341,566	2,574.50	$408,398,302	2,576.50	($23,056,736)	(2.00)
FISH AND WILDLIFE CONSERVATION COMMISSION	$418,386,052	2,113.50	$397,522,684	2,112.50	$20,863,368	1.00
FLORIDA COMMISSION ON OFFENDER REVIEW	$11,876,513	132.00	$11,444,248	132.00	$432,265	0.00
HEALTH	$3,047,006,218	12,766.51	$3,061,341,672	12,839.51	($14,335,454)	(73.00)
HIGHWAY SAFETY AND MOTOR VEHICLES	$497,887,110	4,347.00	$504,810,683	4,333.00	($6,923,573)	14.00
JUSTICE ADMINISTRATION	$976,570,237	10,516.25	$964,493,121	10,486.25	$12,077,116	30.00
JUVENILE JUSTICE	$592,916,022	3,285.50	$593,445,953	3,279.50	($529,931)	6.00
LAW ENFORCEMENT	$313,217,486	1,961.00	$297,144,661	1,933.00	$16,072,825	28.00
LEGAL AFFAIRS	$288,826,685	1,381.50	$298,822,280	1,365.50	($9,995,595)	16.00
LEGISLATIVE BRANCH	$213,049,969	0.00	$212,393,865	0.00	$656,104	0.00
LOTTERY	$183,088,482	418.50	$200,744,181	418.50	($17,655,699)	0.00
MANAGEMENT SERVICES	$676,153,277	1,285.50	$705,701,697	1,288.50	($29,548,420)	(3.00)
MILITARY AFFAIRS	$71,820,838	453.00	$66,827,436	453.00	$4,993,402	0.00
PUBLIC SERVICE COMMISSION	$25,926,644	271.00	$25,704,985	271.00	$221,659	0.00
REVENUE	$599,894,594	5,019.75	$594,057,178	5,029.75	$5,837,416	(10.00)
STATE	$101,451,452	421.00	$127,605,396	408.00	($26,153,944)	13.00
STATE COURT SYSTEM	$568,068,443	4,315.00	$558,830,086	4,314.00	$9,238,357	1.00
TRANSPORTATION	$9,922,045,689	6,194.00	$10,778,084,624	6,212.00	($856,038,935)	(18.00)
VETERANS' AFFAIRS	$153,804,779	1,520.50	$132,976,507	1,411.50	$20,828,272	109.00
Total: Agencies	$91,406,573,309	113,413.51	$90,988,880,915	112,864.51	$417,692,394	549.00