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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
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Agency: CHILDREN AND FAMILIES, DEPARTMENT OF
 Fiscal Year Budget
2022-23
Program/ServiceDollarsPositions
ADMINISTRATION
 PROGRAM: EXECUTIVE LEADERSHIP
  EXECUTIVE DIRECTION AND SUPPORT SERVICES 81,958,432728.25
 PROGRAM: SUPPORT SERVICES
  INFORMATION TECHNOLOGY 101,295,392232.00
SERVICES
 PROGRAM: COMMUNITY SERVICES
  COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES 1,187,965,914121.00
 PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
  ECONOMIC SELF SUFFICIENCY SERVICES 866,041,2504,241.00
 PROGRAM: FAMILY SAFETY PROGRAM
  FAMILY SAFETY AND PRESERVATION SERVICES 1,847,360,0293,866.00
 PROGRAM: MENTAL HEALTH PROGRAM
  MENTAL HEALTH SERVICES 447,092,3053,043.50
Total   4,531,713,32212,231.75
Property of the State of Florida
Executive Office of the Governor
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