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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
SERVICES
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
Fiscal Year 2022-23
Appropriation Category
Operating
Budget
Amount
Spent
EXPENSES
15,172,222
15,172,222
FOOD PRODUCTS
5,198,272
5,198,272
OPERATING CAPITAL OUTLAY
2,084,510
2,084,510
OTHER PERSONAL SERVICES
4,432,478
4,432,478
SALARIES AND BENEFITS
174,417,275
173,995,734
SPECIAL CATEGORIES
CONTRACTED SERVICES
8,746,301
8,746,301
SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS
266,480
266,480
SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
709,682
709,682
SPECIAL CATEGORIES
GRANTS AND AIDS - AMERICAN RESCUE PLAN (ARP) ACT - MENTAL HEALTH FORENSIC BED CAPACITY
35,000,000
0
SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES
151,454,847
151,454,847
SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
31,397,751
31,397,751
SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
369,759
369,759
SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
9,653,739
9,653,739
SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
8,137,998
8,137,998
SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
50,991
50,991
Total
447,092,305
411,670,764
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