Skip to main content
Home
Operating Budget
Reports
Quick Facts
Search
Site Information
Links
Your browser does not support scripting, which is necessary to perform some of the functionality of this application.
Home
> General Public
Operating Budget - General Public
General Public
|
Budget Analyst
|
Interactive Bill
|
State Positions
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: HISTORICAL RESOURCES
HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
Fiscal Year 2022-23
Appropriation Category
Operating
Budget
Amount
Spent
DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
34,746
34,746
EXPENSES
2,198,847
2,198,847
FIXED CAPITAL OUTLAY
AMERICAN RESCUE PLAN ARTIFACT CURATION FACILITY - DMS MGD
13,800,000
0
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES - ACQUISITION, RESTORATION OF HISTORIC PROPERTIES
24,598,669
3,822,783
LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
0
0
OPERATING CAPITAL OUTLAY
31,870
31,870
OTHER PERSONAL SERVICES
1,790,722
1,790,722
SALARIES AND BENEFITS
3,970,095
3,970,095
SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS
159,593
159,593
SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
168,169
168,169
SPECIAL CATEGORIES
CONTRACTED SERVICES
1,391,776
1,391,776
SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION GRANTS
1,387,195
1,387,195
SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
23,656
23,656
SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
39,685
39,685
SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
27,125
27,125
Total
49,622,148
15,046,262
Home
|
Operating Budget
|
Reports
|
Quick Facts
|
Search
|
Site Information
|
Links
Property of the State of Florida
Executive Office of the Governor
Site Map
|
Disclaimer
|
Privacy Statement
|
Help
|
Contact Us
Download Adobe Acrobat Reader here.
©Copyright All rights reserved.
Copyright in this document is owned by The State of Florida’s Executive Office of the Governor. Any person is hereby authorized to view, copy, print, and distribute this document subject to the following conditions:
The document may be used for informational purposes only.
