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> Operating Budget / Agency Format
2012-13 Operating Budget in Agency Format
Agency
STATEWIDE
ADMINISTERED FUNDS
AGENCY FOR HEALTH CARE ADMINISTRATION
AGENCY FOR PERSONS WITH DISABILITIES
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
CHILDREN AND FAMILIES, DEPARTMENT OF
CITRUS, DEPARTMENT OF
CORRECTIONS, DEPARTMENT OF
ECONOMIC OPPORTUNITY, DEPARTMENT OF
EDUCATION, DEPARTMENT OF
ELDER AFFAIRS, DEPARTMENT OF
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FINANCIAL SERVICES, DEPARTMENT OF
FISH AND WILDLIFE CONSERVATION COMMISSION
GOVERNOR, EXECUTIVE OFFICE OF THE
HEALTH, DEPARTMENT OF
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
JUSTICE ADMINISTRATION
JUVENILE JUSTICE, DEPARTMENT OF
LAW ENFORCEMENT, DEPARTMENT OF
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
LEGISLATIVE BRANCH
LOTTERY, DEPARTMENT OF THE
MANAGEMENT SERVICES, DEPARTMENT OF
MILITARY AFFAIRS, DEPARTMENT OF
PAROLE COMMISSION
PUBLIC SERVICE COMMISSION
REVENUE, DEPARTMENT OF
STATE COURT SYSTEM
STATE, DEPARTMENT OF
TRANSPORTATION, DEPARTMENT OF
VETERANS' AFFAIRS, DEPARTMENT OF
View
Table
Chart
Fiscal Year Budget
2012-13
Agency Descriptions
Agencies
Dollars
Positions
ADMINISTERED FUNDS
39,696,431
0.00
AGENCY FOR HEALTH CARE ADMINISTRATION
22,280,617,634
1,655.00
AGENCY FOR PERSONS WITH DISABILITIES
1,073,981,439
2,908.00
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
1,503,658,518
3,550.75
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
136,893,742
1,586.25
CHILDREN AND FAMILIES, DEPARTMENT OF
2,898,096,722
11,801.50
CITRUS, DEPARTMENT OF
61,083,221
57.00
CORRECTIONS, DEPARTMENT OF
2,094,672,894
25,424.00
ECONOMIC OPPORTUNITY, DEPARTMENT OF
1,165,864,429
1,625.00
EDUCATION, DEPARTMENT OF
20,935,076,834
3,093.25
ELDER AFFAIRS, DEPARTMENT OF
770,640,590
451.00
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
1,420,394,966
3,226.50
FINANCIAL SERVICES, DEPARTMENT OF
308,348,684
2,595.50
FISH AND WILDLIFE CONSERVATION COMMISSION
299,280,677
2,099.50
GOVERNOR, EXECUTIVE OFFICE OF THE
507,919,599
429.00
HEALTH, DEPARTMENT OF
2,827,255,626
16,549.25
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
404,605,983
4,495.50
JUSTICE ADMINISTRATION
1,211,216,208
10,135.25
JUVENILE JUSTICE, DEPARTMENT OF
523,645,758
3,500.50
LAW ENFORCEMENT, DEPARTMENT OF
288,074,259
1,684.00
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
196,462,814
1,292.50
LEGISLATIVE BRANCH
321,515,515
1,701.40
LOTTERY, DEPARTMENT OF THE
151,847,490
423.00
MANAGEMENT SERVICES, DEPARTMENT OF
653,374,456
1,307.50
MILITARY AFFAIRS, DEPARTMENT OF
89,272,301
397.00
PAROLE COMMISSION
8,222,414
122.00
PUBLIC SERVICE COMMISSION
25,143,386
293.00
REVENUE, DEPARTMENT OF
521,206,755
5,155.00
STATE COURT SYSTEM
452,216,688
4,322.50
STATE, DEPARTMENT OF
95,201,027
407.00
TRANSPORTATION, DEPARTMENT OF
9,833,002,194
6,939.00
VETERANS' AFFAIRS, DEPARTMENT OF
88,195,810
1,088.50
Total
73,186,685,064
120,315.15