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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
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Fiscal Year 2022-23
Appropriation Category
Operating
Budget
Amount
Spent
DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
27,947
27,947
EXPENSES
1,021,141
1,021,141
OPERATING CAPITAL OUTLAY
32,826
32,826
OTHER PERSONAL SERVICES
28,620
28,620
SALARIES AND BENEFITS
3,094,293
3,094,293
SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
25,000
25,000
SPECIAL CATEGORIES
CONTRACTED SERVICES
30,200
30,200
SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
31,463
31,463
SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
6,180
6,180
SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
7,626
7,626
SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE DUTY - FLORIDA NATIONAL GUARD
209,976
209,976
Total
4,515,271
4,515,271
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