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Operating Budget - General Public
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This view provides a simplified, basic summary of the budget and spending by agency. For more detail information, go to the
Budget Analyst
page.
2022-23 Operating Budget & Spending
Fiscal Year
2023-24
2022-23
2021-22
2020-21
2019-20
2018-19
2017-18
2016-17
2015-16
2014-15
2013-14
2012-13
2011-12
2010-11
2009-10
2008-09
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
FLORIDA COMMISSION ON OFFENDER REVIEW
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
PUBLIC SERVICE COMMISSION
REVENUE, DEPARTMENT OF
STATE COURT SYSTEM
STATE, DEPARTMENT OF
TRANSPORTATION, DEPARTMENT OF
VETERANS' AFFAIRS, DEPARTMENT OF
OR
< ALL PROGRAMS AND SERVICES >
PROGRAM: CORPORATIONS
...COMMERCIAL RECORDINGS AND REGISTRATIONS
PROGRAM: CULTURAL AFFAIRS
...ARTS AND CULTURE
PROGRAM: ELECTIONS
...ELECTIONS
...OFFICE OF ELECTION CRIMES AND SECURITY
PROGRAM: HISTORICAL RESOURCES
...HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
PROGRAM: LIBRARY AND INFORMATION SERVICES
...LIBRARY, ARCHIVES AND INFORMATION SERVICES
PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
Agency: STATE, DEPARTMENT OF
PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Fiscal Year 2022-23
Appropriation Category
Operating
Budget
Amount
Spent
DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
163,773
163,773
DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
0
0
EXPENSES
610,239
610,239
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - AMERICAN RESCUE PLAN - AFRICAN AMERICAN CULTURAL AND HISTORIC GRANT PROGRAM
35,835,189
5,807,439
OPERATING CAPITAL OUTLAY
0
0
OTHER PERSONAL SERVICES
86,684
86,684
SALARIES AND BENEFITS
8,261,970
8,261,970
SPECIAL CATEGORIES
CONTRACTED SERVICES
909,968
909,968
SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
28,437
28,437
SPECIAL CATEGORIES
LITIGATION EXPENSES
912,075
912,075
SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
46,613
46,613
SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
29,633
29,633
SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS
2,675
2,675
Total
46,887,256
16,859,506
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