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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
FEDERAL/STATE COOPERATIVE AGREEMENTS
Fiscal Year 2022-23
Appropriation Category
Operating
Budget
Amount
Spent
EXPENSES
12,615,994
12,615,994
FIXED CAPITAL OUTLAY
DESIGN/CONSTRUCTION - TACTICAL UNMANNED AERIAL VEHICLE HANGER
3,890,717
178,502
FIXED CAPITAL OUTLAY
DESIGN/CONSTRUCTION - WIDEN/REPAIR F-35 TAXIWAY AND SHOULDER
143,300
0
FIXED CAPITAL OUTLAY
FEDERAL GRANTS TRUST FUND - MINOR CONSTRUCTION
8,225,540
83,490
FOOD PRODUCTS
447,890
447,890
OPERATING CAPITAL OUTLAY
734,005
734,005
OTHER PERSONAL SERVICES
21,771
21,771
SALARIES AND BENEFITS
17,395,041
17,395,041
SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
4,144
4,144
SPECIAL CATEGORIES
CONTRACTED SERVICES
5,166,526
5,166,526
SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
0
0
SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
368,640
368,640
SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
108,639
108,639
Total
49,122,208
37,124,643
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