FocusOnFloridasFuture - Budget by Agency

AGENCIES

Fiscal Year:

Primary Budget:

Comparison Budget:

Agencies Show Funding Source	Governor's Recommendations 2024-25		Current Year Budget 2023-24		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
ADMINISTERED FUNDS (STATEWIDE)	$323,052,460	0.00	$598,329,541	0.00	($275,277,081)	0.00
AGENCY FOR HEALTH CARE ADMINISTRATION	$34,794,447,156	1,569.50	$35,610,834,060	1,543.50	($816,386,904)	26.00
AGENCY FOR PERSONS WITH DISABILITIES	$2,417,954,095	2,731.00	$2,313,395,664	2,753.00	$104,558,431	(22.00)
AGRICULTURE AND CONSUMER SERVICES	$2,898,929,036	3,695.25	$2,998,918,301	3,710.25	($99,989,265)	(15.00)
BUSINESS AND PROFESSIONAL REGULATION	$183,589,085	1,568.25	$232,550,178	1,570.25	($48,961,093)	(2.00)
CHILDREN AND FAMILIES	$4,604,578,665	12,960.00	$4,847,138,852	12,965.75	($242,560,187)	(5.75)
CITRUS	$32,283,399	28.00	$35,283,399	28.00	($3,000,000)	0.00
COMMERCE	$1,949,903,168	1,531.00	$2,558,403,636	1,530.00	($608,500,468)	1.00
CORRECTIONS	$3,687,736,512	23,270.00	$3,460,830,551	23,677.00	$226,905,961	(407.00)
EDUCATION	$30,686,578,695	2,255.75	$31,200,054,710	2,288.75	($513,476,015)	(33.00)
ELDER AFFAIRS	$464,250,834	431.00	$483,184,252	418.00	($18,933,418)	13.00
ENVIRONMENTAL PROTECTION	$3,397,215,643	3,171.50	$3,877,732,227	3,117.50	($480,516,584)	54.00
EXECUTIVE OFFICE OF THE GOVERNOR	$1,498,619,614	528.00	$3,017,502,015	504.00	($1,518,882,401)	24.00
FINANCIAL SERVICES	$631,928,276	2,566.50	$868,651,370	2,623.50	($236,723,094)	(57.00)
FISH AND WILDLIFE CONSERVATION COMMISSION	$590,234,859	2,209.50	$526,372,844	2,177.50	$63,862,015	32.00
FLORIDA COMMISSION ON OFFENDER REVIEW	$15,160,398	167.00	$14,936,361	161.00	$224,037	6.00
HEALTH	$3,835,578,416	12,520.81	$3,990,519,315	12,879.01	($154,940,899)	(358.20)
HIGHWAY SAFETY AND MOTOR VEHICLES	$645,442,614	4,293.00	$614,313,341	4,353.00	$31,129,273	(60.00)
JUSTICE ADMINISTRATION	$1,268,267,677	10,658.00	$1,256,578,682	10,716.00	$11,688,995	(58.00)
JUVENILE JUSTICE	$734,139,295	3,247.50	$691,518,700	3,247.50	$42,620,595	0.00
LAW ENFORCEMENT	$454,113,898	2,011.00	$495,166,577	1,986.00	($41,052,679)	25.00
LEGAL AFFAIRS	$408,996,591	1,498.50	$402,521,624	1,496.50	$6,474,967	2.00
LEGISLATIVE BRANCH	$236,181,766	0.00	$236,181,766	0.00	$0	0.00
LOTTERY	$234,487,116	440.00	$225,466,997	424.50	$9,020,119	15.50
MANAGEMENT SERVICES	$856,739,063	1,258.50	$935,120,583	1,252.50	($78,381,520)	6.00
MILITARY AFFAIRS	$154,241,319	493.00	$196,215,590	469.00	($41,974,271)	24.00
PUBLIC SERVICE COMMISSION	$30,415,503	260.00	$30,563,700	272.00	($148,197)	(12.00)
REVENUE	$817,420,211	4,934.25	$777,422,866	5,011.75	$39,997,345	(77.50)
STATE	$119,844,406	457.00	$217,451,081	459.00	($97,606,675)	(2.00)
STATE COURT SYSTEM	$730,386,567	4,527.00	$746,998,892	4,526.00	($16,612,325)	1.00
TRANSPORTATION	$15,545,348,478	6,051.00	$15,428,437,856	6,176.00	$116,910,622	(125.00)
VETERANS' AFFAIRS	$199,342,667	1,481.00	$207,677,846	1,500.00	($8,335,179)	(19.00)
Total: Agencies	$114,447,407,482	112,812.81	$119,096,273,377	113,836.76	($4,648,865,895)	(1,023.95)