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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
Agency: STATEWIDE
 Fiscal Year Budget
2022-23
AgencyDollarsPositions
ADMINISTERED FUNDS 130,217,1650.00
AGENCY FOR HEALTH CARE ADMINISTRATION 38,809,865,1731,539.50
AGENCY FOR PERSONS WITH DISABILITIES 1,254,046,9002,698.50
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE 2,479,992,6123,776.25
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF 141,878,6611,545.25
CHILDREN AND FAMILIES, DEPARTMENT OF 4,531,713,32212,231.75
CITRUS, DEPARTMENT OF 24,478,91728.00
CORRECTIONS, DEPARTMENT OF 3,002,776,93523,380.00
ECONOMIC OPPORTUNITY, DEPARTMENT OF 4,013,539,5861,510.00
EDUCATION, DEPARTMENT OF 33,627,663,0942,960.50
ELDER AFFAIRS, DEPARTMENT OF 394,459,285407.00
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 5,830,853,4243,087.50
FINANCIAL SERVICES, DEPARTMENT OF 543,251,7342,568.50
FISH AND WILDLIFE CONSERVATION COMMISSION 479,122,2872,148.50
FLORIDA COMMISSION ON OFFENDER REVIEW 12,005,901146.00
GOVERNOR, EXECUTIVE OFFICE OF THE 3,306,292,848476.00
HEALTH, DEPARTMENT OF 5,928,664,64012,833.01
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF 560,947,0054,340.00
JUSTICE ADMINISTRATION 1,046,189,82810,681.00
JUVENILE JUSTICE, DEPARTMENT OF 539,667,3493,247.50
LAW ENFORCEMENT, DEPARTMENT OF 350,839,9981,954.00
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL 291,133,0891,478.50
LEGISLATIVE BRANCH 686,622,3971,723.75
LOTTERY, DEPARTMENT OF THE 212,680,679418.50
MANAGEMENT SERVICES, DEPARTMENT OF 1,228,149,9251,224.50
MILITARY AFFAIRS, DEPARTMENT OF 247,857,666459.00
PUBLIC SERVICE COMMISSION 24,176,711274.00
REVENUE, DEPARTMENT OF 1,215,899,3245,011.75
STATE COURT SYSTEM 640,581,4874,506.50
STATE, DEPARTMENT OF 245,592,540444.00
TRANSPORTATION, DEPARTMENT OF 16,337,752,1766,175.00
VETERANS' AFFAIRS, DEPARTMENT OF 139,664,6471,482.50
Total   128,278,577,304114,756.76
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