Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Agencies  Show Funding SourceGovernor's Recommendations
2017-18
Current Year Budget
2016-17
Difference
 Dollars Positions Dollars Positions Dollars Positions
 ADMINISTERED FUNDS (STATEWIDE)$166,109,4070.00$77,187,9420.00$88,921,4650.00
 AGENCY FOR HEALTH CARE ADMINISTRATION$27,018,007,9981,546.50$26,604,596,6021,547.50$413,411,396(1.00)
 AGENCY FOR PERSONS WITH DISABILITIES$1,336,442,3042,691.50$1,311,207,1442,711.50$25,235,160(20.00)
 AGRICULTURE AND CONSUMER SERVICES$1,696,276,3293,601.25$1,747,859,5943,634.25($51,583,265)(33.00)
 BUSINESS AND PROFESSIONAL REGULATION$151,034,5921,613.75$155,674,0571,618.25($4,639,465)(4.50)
 CHILDREN AND FAMILIES$3,113,821,56611,990.50$3,097,119,08211,909.50$16,702,48481.00
 CITRUS$29,946,06235.00$49,117,54848.00($19,171,486)(13.00)
 CORRECTIONS$2,538,410,07724,434.00$2,411,725,02724,107.00$126,685,050327.00
 ECONOMIC OPPORTUNITY$1,265,219,8881,521.50$1,102,514,3261,537.50$162,705,562(16.00)
 EDUCATION$23,972,867,3112,319.75$23,909,833,2022,325.75$63,034,109(6.00)
 ELDER AFFAIRS$315,555,419439.50$311,480,952439.50$4,074,4670.00
 ENVIRONMENTAL PROTECTION$1,799,561,8082,899.50$1,722,552,0102,937.50$77,009,798(38.00)
 EXECUTIVE OFFICE OF THE GOVERNOR$468,022,484435.00$359,744,237433.00$108,278,2472.00
 FINANCIAL SERVICES$356,544,2442,637.50$346,070,6782,597.50$10,473,56640.00
 FISH AND WILDLIFE CONSERVATION COMMISSION$374,365,6992,118.50$380,231,9812,118.50($5,866,282)0.00
 FLORIDA COMMISSION ON OFFENDER REVIEW$10,223,815132.00$9,976,824132.00$246,9910.00
 HEALTH$2,954,582,89914,065.57$2,899,966,44414,065.57$54,616,4550.00
 HIGHWAY SAFETY AND MOTOR VEHICLES$469,616,2284,414.00$469,750,7114,414.00($134,483)0.00
 JUSTICE ADMINISTRATION$898,640,70910,586.00$896,033,91510,536.00$2,606,79450.00
 JUVENILE JUSTICE$571,108,7553,269.50$554,990,1033,269.50$16,118,6520.00
 LAW ENFORCEMENT$302,585,7461,881.00$297,330,2461,830.00$5,255,50051.00
 LEGAL AFFAIRS$326,241,1871,393.50$309,529,6071,390.50$16,711,5803.00
 LEGISLATIVE BRANCH$206,276,3910.00$205,458,8780.00$817,5130.00
 LOTTERY$181,454,770420.00$167,030,768420.00$14,424,0020.00
 MANAGEMENT SERVICES$670,638,4161,298.50$701,456,6921,306.00($30,818,276)(7.50)
 MILITARY AFFAIRS$85,947,503453.00$71,805,627453.00$14,141,8760.00
 PUBLIC SERVICE COMMISSION$24,862,062272.00$25,184,072277.00($322,010)(5.00)
 REVENUE$573,280,0775,121.00$579,030,3455,132.00($5,750,268)(11.00)
 STATE$91,185,266408.00$144,260,476411.00($53,075,210)(3.00)
 STATE COURT SYSTEM$508,579,2024,343.50$525,673,9774,343.50($17,094,775)0.00
 TRANSPORTATION$10,874,239,5106,299.00$10,735,012,2876,379.00$139,227,223(80.00)
 VETERANS' AFFAIRS$122,775,7481,117.50$105,871,2951,106.50$16,904,45311.00
Total: Agencies$83,474,423,472113,757.82$82,285,276,649113,430.82$1,189,146,823327.00
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