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Operating Budget - Budget Analyst
2022-23 Operating Budget in Ledger Format
Agency: STATEWIDE
Fund Type: ALL FUNDS
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
General Revenue 47,770,657,677 2,974,130,527 44,796,527,150 22,573,994,031 22,222,533,119 14,423,414,028.96
Trust Funds 90,511,930,688 5,904,286,958 84,607,643,730 82,395,969,555 2,211,674,175 20,924,297,790.60
Total 138,282,588,365 8,878,417,485 129,404,170,880 104,969,963,586 24,434,207,294 35,347,711,819.56
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 112,071,034,002 5,038,921,639 107,032,112,363 73,862,069,664  
07/01/2022Supplemental Appropriations 157,358,170 150,000,000 7,358,170 0  
07/01/2022Vetoes -2,071,944,117 -840,000,000 -1,231,944,117 0  
07/01/2022Lottery Debt Service 134,562,485 0 134,562,485 134,562,485  
07/06/2022Budget Amendment B0031 - Department of Transportation 0 -596,845 596,845 596,845  
07/08/2022Reappropriations of Appropriations made in Supplemental Bills 893,945 0 893,945 223,487  
07/11/2022Back of the Bill - Reversions/Reappropriations 571,937,282 384,000,000 187,937,282 187,937,282  
07/11/2022Budget Amendment B0024 - Department of Health 0 -809,779 809,779 809,779  
07/11/2022Budget Amendment B0025 - Department of Health 0 -96,224 96,224 96,224  
07/12/2022Continuing Appropriations - Carry Forward 835,567,831 0 835,567,831 835,567,831  
07/13/2022Back of the Bill - Reversions/Reappropriations 57,349,870 2,483,955 54,865,915 28,576,129  
07/14/2022Back of the Bill - Appropriations/Reduce Appropriations 17,375,361 0 17,375,361 16,220,927  
07/14/2022Back of the Bill - Reversions/Reappropriations 10,351,631,382 1,531,150,742 8,820,480,640 8,816,789,904  
07/14/2022Budget Amendment B0041 - Department of Transportation 0 0 0 10,367,032  
07/15/2022Back of the Bill - Reversions/Reappropriations 2,061,974,744 24,078,268 2,037,896,476 1,490,007,096  
07/20/2022Back of the Bill - Reversions/Reappropriations 224,028,257 10,289,705 213,738,552 148,597,809  
07/21/2022Back of the Bill - Reversions/Reappropriations 105,741,404 3,656,134 102,085,270 101,617,926  
07/21/2022Budget Amendment B0057 - Department of State 5,336,543 0 5,336,543 5,336,543  
07/22/2022Back of the Bill - Reversions/Reappropriations 919,688,995 2,088,733 917,600,262 905,943,720  
07/22/2022Budget Amendment B0042 - Department of Agriculture and Consumer Services 0 0 0 35,409  
07/25/2022Back of the Bill - Reversions/Reappropriations 87,972,547 68,368,383 19,604,164 17,316,967  
07/25/2022Budget Amendment B0032 - Department of Agriculture and Consumer Services 30,630 0 30,630 30,630  
07/25/2022Budget Amendment B0033 - Department of Agriculture and Consumer Services 107,969 0 107,969 107,969  
07/25/2022Budget Amendment B0034 - Department of Agriculture and Consumer Services 50,000 0 50,000 50,000  
07/25/2022Budget Amendment B0045 - Department of Legal Affairs and Attorney General 950,000 0 950,000 950,000  
07/26/2022Back of the Bill - Reversions/Reappropriations 34,470,090 0 34,470,090 34,470,090  
07/26/2022Budget Amendment B0038 - Agency for Health Care Administration 0 0 0 118,125,733  
07/26/2022Budget Amendment B0047 - Division of Emergency Management 269,024 0 269,024 269,024  
07/28/2022American Rescue Plan Act (ARP) 94,950,092 0 94,950,092 0  
07/28/2022Budget Amendment B0044 - Justice Administration 0 0 0 25,147  
07/28/2022Budget Amendment B0046 - Department of Management Services 0 0 0 343,450  
07/28/2022Budget Amendment B0049 - Department of Corrections 0 -4,321,183 4,321,183 1,080,295  
07/28/2022Budget Amendment B0058 - Department of Economic Opportunity 0 0 0 601,330  
07/28/2022Budget Amendment B0076 - Department of State 1,426,232 0 1,426,232 1,426,232  
07/29/2022Back of the Bill - Reversions/Reappropriations 129,346,125 0 129,346,125 71,872,430  
07/29/2022American Rescue Plan Act (ARP) 518,770,707 92,919,266 425,851,441 21,398,613  
08/02/2022Budget Amendment B0035 - Fish and Wildlife Conservation Commission 0 -191,340 191,340 191,340  
08/04/2022Budget Amendment B0022 - Department of Children and Families 0 -922,206 922,206 922,206  
08/04/2022Budget Amendment B0023 - Department of Children and Families 0 -1,601,804 1,601,804 1,601,804  
08/04/2022Budget Amendment B0050 - Agency for Persons with Disabilities 0 -1,509,888 1,509,888 1,066,208  
08/04/2022Budget Amendment B0086 - Department of State 292,123 0 292,123 292,123  
08/08/2022American Rescue Plan Act (ARP) 205,000,000 205,000,000 0 0  
08/08/2022Budget Amendment B0053 - Department of Environmental Protection 0 -160,000 160,000 160,000  
08/09/2022Budget Amendment B0064 - Department of Management Services 0 0 0 582,475  
08/10/2022Budget Amendment B0002 - Administered Funds Casualty Insurance 0 5,103,466 -5,103,466 -5,103,466  
08/10/2022Budget Amendment B0059 - Department of Children and Families 0 -104,818,021 104,818,021 34,939,340  
08/11/2022Budget Amendment B0069 - Department of Legal Affairs and Attorney General 0 0 0 78,000  
08/11/2022Budget Amendment B0087 - Division of Emergency Management 0 0 0 531,159,422  
08/12/2022Budget Amendment B0115 - Department of State 233,305 0 233,305 233,305  
08/15/2022Back of the Bill - Appropriations/Reduce Appropriations 569,329,242 569,329,242 0 0  
08/15/2022Back of the Bill - Reversions/Reappropriations 188,620,745 0 188,620,745 188,620,745  
08/15/2022American Rescue Plan Act (ARP) 1,844,152,420 530,000,000 1,314,152,420 25,000,000  
08/16/2022Back of the Bill - Reversions/Reappropriations 81,740,367 56,740,367 25,000,000 25,000,000  
08/16/2022American Rescue Plan Act (ARP) 1,085,369,950 0 1,085,369,950 0  
08/17/2022Budget Amendment B0055 - Department of Veterans Affairs 0 -5,277,188 5,277,188 1,319,297  
08/18/2022Budget Amendment B0027 - Department of Health 0 -126,782 126,782 126,782  
08/18/2022Budget Amendment B0124 - Department of State 393,397 0 393,397 393,397  
08/22/2022American Rescue Plan Act (ARP) 200,000,000 200,000,000 0 0  
08/22/2022Budget Amendment B0021 - Department of Children and Families 0 -11,267,851 11,267,851 3,455,950  
08/22/2022Budget Amendment B0070 - Department of Corrections 0 -19,931,501 19,931,501 19,931,501  
08/22/2022Budget Amendment B0072 - Department of Agriculture and Consumer Services 363,391 0 363,391 363,391  
08/22/2022Budget Amendment B0080 - Department of Agriculture and Consumer Services 0 -222,002 222,002 222,002  
08/22/2022Budget Amendment B0109 - Division of Emergency Management 0 0 0 2,734,605  
08/25/2022Budget Amendment B0136 - Department of State 682,025 0 682,025 682,025  
08/26/2022Back of the Bill - Appropriations/Reduce Appropriations 453,603 453,603 0 0  
08/29/2022Budget Amendment B0067 - Department of Revenue 0 -9,011,373 9,011,373 9,011,373  
08/31/2022Budget Amendment B0147 - Department of State 118,280 0 118,280 118,280  
09/02/2022Back of the Bill - Reversions/Reappropriations 64,750 64,750 0 0  
09/02/2022American Rescue Plan Act (ARP) 63,908,716 63,908,716 0 0  
09/02/2022Budget Amendment B0083 - Department of Economic Opportunity 0 -10,000,000 10,000,000 10,000,000  
09/07/2022Continuing Appropriations - Carry Forward 6,607,981 0 6,607,981 6,607,981  
09/08/2022Budget Amendment B0015 - Administered Funds 2,522,374 0 2,522,374 2,522,374  
09/08/2022Budget Amendment B0119 - Department of Juvenile Justice 0 -85,000 85,000 85,000  
09/08/2022Budget Amendment B0120 - Department of Environmental Protection 0 0 0 610,695  
09/08/2022Budget Amendment B0157 - Department of State 694,190 0 694,190 694,190  
09/12/2022Budget Amendment W0022 - Department of Transportation 2,344,957,148 0 2,344,957,148 2,344,957,148  
09/12/2022Budget Amendment B0060 - Department of Financial Services 5,991,399 0 5,991,399 5,991,399  
09/12/2022Budget Amendment B0084 - Department of Health 40,142,995 0 40,142,995 40,142,995  
09/12/2022Budget Amendment B0085 - Department of Health 33,400,815 0 33,400,815 33,400,815  
09/12/2022Budget Amendment B0088 - Department of Environmental Protection 25,000,000 0 25,000,000 25,000,000  
09/12/2022Budget Amendment B0095 - Department of Economic Opportunity 2,407,224 2,407,224 0 0  
09/12/2022Budget Amendment B0096 - Department of Economic Opportunity 5,000,000 5,000,000 0 0  
09/12/2022Budget Amendment B0098 - Department of Economic Opportunity 155,465,946 155,465,946 0 0  
09/12/2022Budget Amendment B0099 - Department of Children and Families 236,806,345 0 236,806,345 236,806,345  
09/12/2022Budget Amendment B0101 - Fish and Wildlife Conservation Commission 1,474,436 0 1,474,436 1,474,436  
09/12/2022Budget Amendment B0103 - Department of Elder Affairs 22,937,599 0 22,937,599 22,937,599  
09/12/2022Budget Amendment B0105 - Department of Elder Affairs 2,178,075 0 2,178,075 2,178,075  
09/12/2022Budget Amendment B0106 - Department of Elder Affairs 51,589,363 0 51,589,363 51,589,363  
09/12/2022Budget Amendment B0112 - Department of Agriculture and Consumer Services 905,379,047 0 905,379,047 905,379,047  
09/12/2022Budget Amendment B0113 - Department of Health 75,279,667 0 75,279,667 75,279,667  
09/12/2022Budget Amendment B0127 - Department of Children and Families 28,337,451 0 28,337,451 28,337,451  
09/12/2022Budget Amendment B0134 - Agency for Health Care Administration 2,421,326 111,957,283 -109,535,957 -71,356,676  
09/12/2022Budget Amendment B0135 - Agency for Health Care Administration 158,610,631 1,450,732,483 -1,292,121,852 -33,102,639  
09/13/20222nd Quarter Releases 0 0 0 9,256,699,848  
09/14/2022Budget Amendment B0107 - Agency for Health Care Administration 621,985,896 621,985,896 0 0  
09/15/2022Budget Amendment B0074 - Justice Administration 52,000 0 52,000 52,000  
09/15/2022Budget Amendment B0104 - Department of Financial Services 1,500,000 0 1,500,000 1,500,000  
09/15/2022Budget Amendment B0129 - Justice Administration 30,000 0 30,000 30,000  
09/15/2022Budget Amendment B0130 - Department of Financial Services 451,162 451,162 0 0  
09/15/2022Budget Amendment B0131 - Department of Transportation 1,106,842,664 0 1,106,842,664 1,106,842,664  
09/15/2022Budget Amendment B0174 - Department of State 471,636 0 471,636 471,636  
09/16/2022Budget Amendment B0066 - Department of Health 74,800,451 0 74,800,451 74,800,451  
09/16/2022Budget Amendment B0125 - Department of Corrections 24,000,000 0 24,000,000 24,000,000  
09/16/2022Budget Amendment B0138 - Department of Transportation -2,000 -41,443,869 41,441,869 41,441,869  
09/19/2022Budget Amendment B0079 - Justice Administration 0 -509,061 509,061 268,441  
09/20/2022Supplemental Appropriations 75,000 0 75,000 75,000  
09/21/2022Budget Amendment B0138 - Department of Transportation 2,000 2,000 0 0  
09/22/2022Budget Amendment B0183 - Department of State 389,129 0 389,129 389,129  
09/23/2022Budget Amendment AFP7 - Administered Funds Pay Package 0 -590,073,980 590,073,980 433,835,874  
09/23/2022Budget Amendment B0007 - Administered Funds Distribution of Retirement Adjustments 0 -75,280,853 75,280,853 54,536,534  
09/23/2022Budget Amendment B0145 - Department of Agriculture and Consumer Services 0 0 0 36,252  
09/23/2022Budget Amendment B0161 - Department of Environmental Protection 0 0 0 6,491,594  
09/28/2022Budget Amendment B0195 - Department of Military Affairs 16,912,878 0 16,912,878 16,912,878  
09/28/2022Budget Amendment B0201 - Department of State 483,718 0 483,718 483,718  
09/29/2022Budget Amendment B0081 - Agency for Health Care Administration 32,587 0 32,587 32,587  
09/29/2022Budget Amendment B0144 - Department of Agriculture and Consumer Services 608,579 0 608,579 608,579  
09/29/2022Budget Amendment B0160 - Department of Children and Families 0 -11,747,954 11,747,954 11,747,954  
09/29/2022Budget Amendment B0175 - Office of Early Learning 0 -803,439,352 803,439,352 803,439,352  
09/29/2022Budget Amendment B0176 - Office of Early Learning 0 -57,756,337 57,756,337 57,756,337  
09/29/2022Budget Amendment B0185 - Department of Education 0 0 0 100,000,500  
10/04/2022Budget Amendment B0068 - Department of Elder Affairs 0 -2,937,346 2,937,346 2,937,346  
10/04/2022Budget Amendment B0154 - Department of Children and Families 0 -15,000,000 15,000,000 15,000,000  
10/04/2022Budget Amendment B0159 - Department of Management Services 0 -51,952,021 51,952,021 10,390,405  
10/05/2022Legislative Transfers 66,732,489 0 66,732,489 66,732,489  
10/06/2022Budget Amendment B0164 - Department of Transportation 0 -163,348 163,348 163,348  
10/06/2022Budget Amendment B0215 - Department of State 504,943 0 504,943 504,943  
10/07/2022Budget Amendment B0108 - Department of Financial Services 0 -3,105,000 3,105,000 3,105,000  
10/07/2022Budget Amendment B0143 - Department of Financial Services 0 -6,303,495 6,303,495 6,303,495  
10/07/2022Budget Amendment B0152 - Department of Financial Services 0 -9,145,000 9,145,000 9,145,000  
10/07/2022Budget Amendment B0177 - Department of Management Services 0 0 0 1,100,005  
10/07/2022Budget Amendment B0178 - Department of Revenue 0 0 0 1,963,058  
10/07/2022Budget Amendment B0186 - Department of Education 0 0 0 57,399,644  
10/07/2022Budget Amendment B0188 - Department of Environmental Protection 0 0 0 20,000,000  
10/07/2022Budget Amendment B0196 - Division of Emergency Management 283,270,371 0 283,270,371 283,270,371  
10/07/2022Budget Amendment B0219 - Department of Economic Opportunity 50,000,000 0 50,000,000 50,000,000  
10/10/2022Budget Amendment B0187 - Department of Economic Opportunity 0 -26,769,302 26,769,302 26,769,302  
10/11/2022Back of the Bill - Reversions/Reappropriations 1,039,596,584 321,302,249 718,294,335 718,294,335  
10/11/2022Budget Amendment B0211 - Fish and Wildlife Conservation Commission 3,027,034 0 3,027,034 3,027,034  
10/12/2022Budget Amendment B0205 - Division of Emergency Management 998 0 998 998  
10/12/2022Budget Amendment B0208 - Department of Financial Services 300,000 0 300,000 300,000  
10/12/2022Budget Amendment B0220 - Division of Emergency Management 363 0 363 363  
10/12/2022Budget Amendment B0222 - Department of Economic Opportunity 2,406,000 0 2,406,000 2,406,000  
10/13/2022Budget Amendment B0212 - Department of Agriculture and Consumer Services 8,987,920 0 8,987,920 8,987,920  
10/13/2022Budget Amendment B0226 - Department of State 252,898 0 252,898 252,898  
10/14/2022Budget Amendment B0198 - Department of Health 1,035,616 0 1,035,616 1,035,616  
10/18/2022Budget Amendment B0182 - Department of Elder Affairs 3,777 0 3,777 3,777  
10/19/2022Budget Amendment B0236 - Division of Emergency Management 302,155,216 0 302,155,216 302,155,216  
10/20/2022Back of the Bill - Reversions/Reappropriations 3,890,787 3,890,787 0 0  
10/20/2022Budget Amendment B0242 - Department of State 273,428 0 273,428 273,428  
10/25/2022Budget Amendment B0156 - Justice Administration 8,200 0 8,200 8,200  
10/25/2022Budget Amendment B0189 - Department of Health 0 -148,800 148,800 148,800  
10/25/2022Budget Amendment B0200 - Department of Agriculture and Consumer Services 250,000 0 250,000 250,000  
10/25/2022Budget Amendment B0203 - Department of State 223,434 0 223,434 223,434  
10/25/2022Budget Amendment B0204 - Department of State 232,444 0 232,444 232,444  
10/26/2022Budget Amendment B0246 - Department of State 371,269 0 371,269 371,269  
10/27/2022Budget Amendment B0221 - Department of Education 0 -20,000,000 20,000,000 20,000,000  
10/28/2022Budget Amendment B0162 - Department of Juvenile Justice 129,650 0 129,650 129,650  
10/31/2022Budget Amendment B0155 - Department of Management Services 500,000 0 500,000 500,000  
10/31/2022Budget Amendment B0202 - Department of State 454,767 0 454,767 454,767  
11/02/2022Budget Amendment B0210 - Department of Highway Safety and Motor Vehicles 0 -2,090,418 2,090,418 2,090,418  
11/02/2022Budget Amendment B0216 - Department of Juvenile Justice 90,000 0 90,000 90,000  
11/02/2022Budget Amendment B0252 - Department of State 385,797 0 385,797 385,797  
11/03/2022Budget Amendment B0227 - Department of Economic Opportunity 0 -1,096,913 1,096,913 1,096,913  
11/04/2022Budget Amendment B0184 - Department of Health 0 -175,300 175,300 175,300  
11/04/2022Budget Amendment B0193 - Department of Health 0 -419,005 419,005 419,005  
11/04/2022Budget Amendment B0250 - Department of Children and Families 3,504,739 0 3,504,739 3,504,739  
11/08/2022Budget Amendment B0239 - Administered Funds 0 -2,377,348 2,377,348 2,377,348  
11/09/2022Budget Amendment B0209 - Office of Financial Regulation 0 -200,330 200,330 200,330  
11/09/2022Budget Amendment B0241 - Justice Administration 0 0 0 125,001  
11/09/2022Budget Amendment B0265 - Department of State 817,476 0 817,476 817,476  
11/14/2022Budget Amendment B0234 - Department of the Lottery 72,686 0 72,686 72,686  
11/14/2022Budget Amendment B0235 - Department of the Lottery 31,130 0 31,130 31,130  
11/14/2022Budget Amendment B0264 - Department of Economic Opportunity 5,592,820 0 5,592,820 5,592,820  
11/15/2022Budget Amendment B0233 - Department of Agriculture and Consumer Services 0 -250,495 250,495 250,495  
11/15/2022Budget Amendment B0238 - Department of Management Services 43,933 0 43,933 43,933  
11/17/2022Budget Amendment B0254 - Department of Economic Opportunity 0 0 0 335,071  
Total - All Funds   138,282,588,365 8,878,417,485 129,404,170,880 104,969,963,586  

Total - All Funds   35,347,711,819.56

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