Transparency Florida Banner Transparency Florida Banner

Operating Budget - General Public
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
OR
Additional Selection Arrow
Agency: ADMINISTERED FUNDS


Fiscal Year 2022-23
Appropriation CategoryOperating
Budget
Amount
Spent
FIXED CAPITAL OUTLAY
AMERICAN RESCUE PLAN - DEFERRED BUILDING MAINTENANCE PROGRAM00
LUMP SUM
AMERICAN RESCUE PLAN - LOCAL SUPPORT GRANTS00
LUMP SUM
AMERICAN RESCUE PLAN - PAYMENT TO PANDEMIC FIRST RESPONDERS00
LUMP SUM
DATA PROCESSING REALIGNMENT6,000,0000
LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS22,876,9070
LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY300,0000
LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING84,978,5590
LUMP SUM
STRENGTHENING DOMESTIC SECURITY915,8870
LUMP SUM
TRANSITION ASSISTANCE20
SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND AND WATER ADJUDICATORY COMMISSION - ADMINISTRATIVE APPEALS144144
SPECIAL CATEGORIES
ASSOCIATION DUES42,20042,200
SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT10,000,0000
SPECIAL CATEGORIES
RISK MANAGEMENT PREMIUM SAVINGS5,103,4660
SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM TRUST FUND00
Total   130,217,16542,344
Property of the State of Florida
Executive Office of the Governor
©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.