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 >
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: SUPPORT SERVICES
INFORMATION TECHNOLOGY
Fiscal Year 2022-23
Appropriation Category
Operating
Budget
Amount
Spent
DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
20,761,861
20,761,861
EXPENSES
3,479,504
3,479,504
LUMP SUM
COMPREHENSIVE CHILD WELFARE INFORMATION SYSTEM (CCWIS) MODERNIZATION PROJECT
0
0
OPERATING CAPITAL OUTLAY
298,806
298,806
OTHER PERSONAL SERVICES
473,688
473,688
SALARIES AND BENEFITS
19,045,430
19,045,430
SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
9,618,977
9,618,977
SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR PUBLIC BENEFIT ELIGIBILITY DETERMINATION
22,151,296
22,151,296
SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN) INFORMATION TECHNOLOGY SYSTEM
25,412,223
25,412,223
SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
4,204
4,204
SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
49,403
49,403
Total
101,295,392
101,295,392
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.
