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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
OR
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Agency: CHILDREN AND FAMILIES, DEPARTMENT OF

Fiscal Year 2022-23
Program/ServiceOperating
Budget		Amount
Spent
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES 82,868,584 78,775,023
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY 104,707,801 101,295,392
SERVICES
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES 1,237,815,859 1,155,318,436
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES 933,299,493 840,791,250
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES 1,872,965,888 1,841,274,466
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES 449,542,713 411,670,764
Total   4,681,200,3384,429,125,332
Property of the State of Florida
Executive Office of the Governor
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