You are here: ECONOMIC OPPORTUNITY
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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 | COMMUNITY DEVELOPMENT (Program) |
| | | FLORIDA HOUSING FINANCE CORPORATION | $230,300,000 | 0.00 | $137,000,000 | 0.00 | $93,300,000 | 0.00 |
| | | HOUSING AND COMMUNITY DEVELOPMENT | $175,222,445 | 84.00 | $181,478,350 | 84.00 | ($6,255,905) | 0.00 |
| Total: COMMUNITY DEVELOPMENT (Program) | $405,522,445 | 84.00 | $318,478,350 | 84.00 | $87,044,095 | 0.00 |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program) |
| | | EXECUTIVE LEADERSHIP | $4,562,549 | 42.00 | $4,081,170 | 36.00 | $481,379 | 6.00 |
| | | FINANCE AND ADMINISTRATION | $12,688,099 | 94.00 | $11,848,239 | 95.00 | $839,860 | (1.00) |
| | | INFORMATION SYSTEMS AND SUPPORT SERVICES | $10,358,221 | 95.00 | $9,464,630 | 83.00 | $893,591 | 12.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program) | $27,608,869 | 231.00 | $25,394,039 | 214.00 | $2,214,830 | 17.00 |
| STRATEGIC BUSINESS DEVELOPMENT (Program) |
| | | STRATEGIC BUSINESS DEVELOPMENT | $284,376,529 | 22.00 | $266,111,584 | 23.00 | $18,264,945 | (1.00) |
| Total: STRATEGIC BUSINESS DEVELOPMENT (Program) | $284,376,529 | 22.00 | $266,111,584 | 23.00 | $18,264,945 | (1.00) |
| WORKFORCE SERVICES (Program) |
| | | CAREERSOURCE FLORIDA | $33,634,152 | 3.00 | $28,633,287 | 3.00 | $5,000,865 | 0.00 |
| | | REEMPLOYMENT ASSISTANCE APPEALS COMMISSION | $4,179,935 | 39.50 | $4,167,641 | 39.50 | $12,294 | 0.00 |
| | | REEMPLOYMENT ASSISTANCE PROGRAM | $102,701,636 | 494.00 | $102,763,082 | 498.00 | ($61,446) | (4.00) |
| | | WORKFORCE DEVELOPMENT | $343,235,346 | 594.00 | $351,409,824 | 613.50 | ($8,174,478) | (19.50) |
| Total: WORKFORCE SERVICES (Program) | $483,751,069 | 1,130.50 | $486,973,834 | 1,154.00 | ($3,222,765) | (23.50) |
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| Total: ECONOMIC OPPORTUNITY | $1,201,258,912 | 1,467.50 | $1,096,957,807 | 1,475.00 | $104,301,105 | (7.50) |