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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: ELECTIONS
ELECTIONS
Fiscal Year 2022-23
Appropriation Category
Operating
Budget
Amount
Spent
AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
4,065,383
4,065,383
DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
67,556
67,556
EXPENSES
1,483,157
1,483,157
LUMP SUM
HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT
1,013,388
0
OPERATING CAPITAL OUTLAY
13,211
13,211
OTHER PERSONAL SERVICES
461,216
461,216
SALARIES AND BENEFITS
2,694,405
2,694,405
SPECIAL CATEGORIES
ADVERTISING OF PROPOSED AMENDMENTS TO THE CONSTITUTION
333,654
333,654
SPECIAL CATEGORIES
CAMPAIGN FINANCING ACT
12,723,956
12,723,956
SPECIAL CATEGORIES
CONTRACTED SERVICES
1,106,727
1,106,727
SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
317,359
317,359
SPECIAL CATEGORIES
FLORIDA VOTER REGISTRATION SYSTEM MODERNIZATION
439,228
439,228
SPECIAL CATEGORIES
GRANTS AND AIDS - ELECTION SECURITY GRANTS
6,969,154
6,969,154
SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
15,877
15,877
SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
40,515
40,515
SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM
2,088,106
2,088,106
SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
16,659
16,659
SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
0
0
Total
33,849,551
32,836,163
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