| | | | |
| | Fiscal Year Budget
2022-23 |
| Program/Service | Dollars | Positions |
| PROGRAM: COMMUNITY DEVELOPMENT | | |
| | FLORIDA HOUSING FINANCE CORPORATION | 612,725,000 | 0.00 |
| | HOUSING AND COMMUNITY DEVELOPMENT | 2,291,439,759 | 151.00 |
| PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES | | |
| | EXECUTIVE LEADERSHIP | 3,955,193 | 37.00 |
| | FINANCE AND ADMINISTRATION | 21,505,087 | 101.00 |
| | INFORMATION SYSTEMS AND SUPPORT SERVICES | 11,105,136 | 100.00 |
| PROGRAM: STRATEGIC BUSINESS DEVELOPMENT | | |
| | STRATEGIC BUSINESS DEVELOPMENT | 360,996,923 | 22.00 |
| PROGRAM: WORKFORCE SERVICES | | |
| | CAREERSOURCE FLORIDA | 18,154,161 | 0.00 |
| | REEMPLOYMENT ASSISTANCE APPEALS COMMISSION | 3,386,537 | 33.50 |
| | REEMPLOYMENT ASSISTANCE PROGRAM | 156,079,313 | 478.00 |
| | WORKFORCE DEVELOPMENT | 534,192,477 | 587.50 |
| Total | 4,013,539,586 | 1,510.00 |