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Operating Budget - General Public
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
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Agency: CHILDREN AND FAMILIES, DEPARTMENT OF

Agency DescriptionsFiscal Year 2022-23
Program/ServiceOperating
Budget		Amount
Spent
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES 85,975,278 69,295,429
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY 91,603,750 61,179,663
SERVICES
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES 1,277,134,729 966,197,341
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES 1,021,929,085 738,978,995
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES 1,950,629,853 1,734,544,972
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES 427,156,445 357,143,885
Total   4,854,429,1403,927,340,283
Property of the State of Florida
Executive Office of the Governor
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