Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2025-26		Current Year Budget
2024-25		Difference
DollarsPositionsDollarsPositionsDollarsPositions
READINESS AND RESPONSE (Program)
DRUG INTERDICTION AND PREVENTION
General Revenue Fund$0 $0 $0
Trust Funds$2,700,000 $2,700,000 $0
Total$2,700,0000.00$2,700,0000.00$00.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$5,671,451 $6,565,490 ($894,039)
Trust Funds$0 $0 $0
Total$5,671,45130.00$6,565,49030.00($894,039)0.00
FEDERAL/STATE COOPERATIVE AGREEMENTS
General Revenue Fund$1,696,691 $1,344,902 $351,789
Trust Funds$38,877,587 $39,255,460 ($377,873)
Total$40,574,278302.00$40,600,362314.00($26,084)(12.00)
FLORIDA STATE GUARD
General Revenue Fund$61,935,081 $19,995,851 $41,939,230
Trust Funds$0 $0 $0
Total$61,935,08147.00$19,995,85132.00$41,939,23015.00
MILITARY READINESS AND RESPONSE
General Revenue Fund$139,899,657 $76,816,607 $63,083,050
Trust Funds$2,540,606 $24,428,492 ($21,887,886)
Total$142,440,263122.00$101,245,099110.00$41,195,16412.00
Total: READINESS AND RESPONSE (Program)$253,321,073501.00$171,106,802486.00$82,214,27115.00
Total: MILITARY AFFAIRS$253,321,073501.00$171,106,802486.00$82,214,27115.00