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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 >
Agency: ADMINISTERED FUNDS
Fiscal Year 2022-23
Appropriation Category
Operating
Budget
Amount
Spent
FIXED CAPITAL OUTLAY
AMERICAN RESCUE PLAN - DEFERRED BUILDING MAINTENANCE PROGRAM
0
0
LUMP SUM
AMERICAN RESCUE PLAN - LOCAL SUPPORT GRANTS
0
0
LUMP SUM
AMERICAN RESCUE PLAN - PAYMENT TO PANDEMIC FIRST RESPONDERS
0
0
LUMP SUM
DATA PROCESSING REALIGNMENT
6,000,000
0
LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
22,876,907
0
LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
300,000
0
LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
84,978,559
0
LUMP SUM
STRENGTHENING DOMESTIC SECURITY
915,887
0
LUMP SUM
TRANSITION ASSISTANCE
2
0
SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND AND WATER ADJUDICATORY COMMISSION - ADMINISTRATIVE APPEALS
144
144
SPECIAL CATEGORIES
ASSOCIATION DUES
42,200
42,200
SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT
10,000,000
0
SPECIAL CATEGORIES
RISK MANAGEMENT PREMIUM SAVINGS
5,103,466
0
SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM TRUST FUND
0
0
Total
130,217,165
42,344
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