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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 >
ADMINISTRATION
...PROGRAM: EXECUTIVE LEADERSHIP
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
...PROGRAM: SUPPORT SERVICES
......INFORMATION TECHNOLOGY
SERVICES
...PROGRAM: COMMUNITY SERVICES
......COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
...PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
......ECONOMIC SELF SUFFICIENCY SERVICES
...PROGRAM: FAMILY SAFETY PROGRAM
......FAMILY SAFETY AND PRESERVATION SERVICES
...PROGRAM: MENTAL HEALTH PROGRAM
......MENTAL HEALTH SERVICES
Agency: CHILDREN AND FAMILIES, DEPARTMENT OF
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Fiscal Year 2022-23
Appropriation Category
Operating
Budget
Amount
Spent
EXPENSES
7,426,361
7,426,361
FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED FACILITIES
3,000,000
491,591
OPERATING CAPITAL OUTLAY
603,307
603,307
OTHER PERSONAL SERVICES
408,385
408,385
SALARIES AND BENEFITS
62,498,223
62,498,223
SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
0
0
SPECIAL CATEGORIES
CONTRACTED SERVICES
1,198,089
1,198,089
SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT
675,000
0
SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
120,590
120,590
SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
415,952
415,952
SPECIAL CATEGORIES
STATE INSTITUTIONAL CLAIMS
28,354
28,354
SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
295,508
295,508
SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
4,604,061
4,604,061
SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS
684,601
684,601
Total
81,958,432
78,775,023
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