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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 >
PROGRAM: READINESS AND RESPONSE
...DRUG INTERDICTION AND PREVENTION
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
...FEDERAL/STATE COOPERATIVE AGREEMENTS
...FLORIDA STATE GUARD
...MILITARY READINESS AND RESPONSE
Agency: MILITARY AFFAIRS, DEPARTMENT OF
PROGRAM: READINESS AND RESPONSE
MILITARY READINESS AND RESPONSE
Fiscal Year 2022-23
Appropriation Category
Operating
Budget
Amount
Spent
EXPENSES
7,827,744
7,827,744
FIXED CAPITAL OUTLAY
AMERICAN RESCUE PLAN (ARP) ACT - CAMP BLANDING LEVEL II
102,459,176
0
FIXED CAPITAL OUTLAY
AMERICAN RESCUE PLAN - ZEPHYRHILLS ARMORY - AGENCY MANAGED
4,564,909
0
FIXED CAPITAL OUTLAY
AMERICAN RESCUE PLAN ACT - IMMOKALEE ARMORY - AGENCY MANAGED
4,564,908
0
FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
590,000
0
OPERATING CAPITAL OUTLAY
12,659
12,659
SALARIES AND BENEFITS
21,940,237
21,940,237
SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
89,974
89,974
SPECIAL CATEGORIES
CONTRACTED SERVICES
367,338
367,338
SPECIAL CATEGORIES
ILLEGAL MIGRATION
13,244,308
13,244,308
SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
107,402
107,402
SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
5,167,900
5,167,900
SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
23,707,832
23,707,832
SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
248,930
248,930
SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
34,746
34,746
Total
184,928,064
72,749,071
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