Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Agencies  Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 Dollars Positions Dollars Positions Dollars Positions
 ADMINISTERED FUNDS (STATEWIDE)      
General Revenue Fund$53,279,446 $292,040,041 ($238,760,595) 
Trust Funds$41,533,614 $40,184,133 $1,349,481 
Total$94,813,0600.00$332,224,1740.00($237,411,114)0.00
 AGENCY FOR HEALTH CARE ADMINISTRATION      
General Revenue Fund$7,321,516,020 $7,072,742,409 $248,773,611 
Trust Funds$22,979,160,664 $22,345,489,131 $633,671,533 
Total$30,300,676,6841,546.50$29,418,231,5401,523.50$882,445,14423.00
 AGENCY FOR PERSONS WITH DISABILITIES      
General Revenue Fund$605,231,819 $584,969,242 $20,262,577 
Trust Funds$869,993,344 $832,126,880 $37,866,464 
Total$1,475,225,1632,700.50$1,417,096,1222,700.50$58,129,0410.00
 AGRICULTURE AND CONSUMER SERVICES      
General Revenue Fund$110,936,458 $130,721,052 ($19,784,594) 
Trust Funds$1,592,533,692 $1,611,241,676 ($18,707,984) 
Total$1,703,470,1503,698.25$1,741,962,7283,693.25($38,492,578)5.00
 BUSINESS AND PROFESSIONAL REGULATION      
General Revenue Fund$1,444,268 $1,443,705 $563 
Trust Funds$156,599,452 $156,829,053 ($229,601) 
Total$158,043,7201,637.25$158,272,7581,634.25($229,038)3.00
 CHILDREN AND FAMILIES      
General Revenue Fund$1,947,660,338 $1,852,631,696 $95,028,642 
Trust Funds$1,426,556,345 $1,444,242,008 ($17,685,663) 
Total$3,374,216,68312,077.75$3,296,873,70412,050.75$77,342,97927.00
 CITRUS      
General Revenue Fund$5,650,000 $1,585,550 $4,064,450 
Trust Funds$21,402,873 $21,292,938 $109,935 
Total$27,052,87338.00$22,878,48838.00$4,174,3850.00
 CORRECTIONS      
General Revenue Fund$2,782,001,645 $2,667,291,265 $114,710,380 
Trust Funds$64,527,944 $64,378,245 $149,699 
Total$2,846,529,58925,236.00$2,731,669,51024,856.00$114,860,079380.00
 ECONOMIC OPPORTUNITY      
General Revenue Fund$74,303,016 $84,416,331 ($10,113,315) 
Trust Funds$1,167,699,375 $1,557,283,830 ($389,584,455) 
Total$1,242,002,3911,469.00$1,641,700,1611,475.00($399,697,770)(6.00)
 EDUCATION      
General Revenue Fund$18,074,999,958 $17,517,895,131 $557,104,827 
Trust Funds$8,917,253,801 $8,512,675,712 $404,578,089 
Total$26,992,253,7592,266.75$26,030,570,8432,266.75$961,682,9160.00
 ELDER AFFAIRS      
General Revenue Fund$173,462,429 $161,797,546 $11,664,883 
Trust Funds$182,600,811 $183,611,588 ($1,010,777) 
Total$356,063,240405.00$345,409,134404.00$10,654,1061.00
 ENVIRONMENTAL PROTECTION      
General Revenue Fund$342,357,439 $354,079,073 ($11,721,634) 
Trust Funds$1,711,629,885 $1,466,371,448 $245,258,437 
Total$2,053,987,3242,917.50$1,820,450,5212,907.50$233,536,80310.00
 EXECUTIVE OFFICE OF THE GOVERNOR      
General Revenue Fund$293,620,484 $64,319,886 $229,300,598 
Trust Funds$1,441,286,133 $2,026,871,787 ($585,585,654) 
Total$1,734,906,617445.00$2,091,191,673451.00($356,285,056)(6.00)
 FINANCIAL SERVICES      
General Revenue Fund$21,798,961 $47,485,087 ($25,686,126) 
Trust Funds$363,542,605 $360,913,215 $2,629,390 
Total$385,341,5662,574.50$408,398,3022,576.50($23,056,736)(2.00)
 FISH AND WILDLIFE CONSERVATION COMMISSION      
General Revenue Fund$64,702,637 $46,884,031 $17,818,606 
Trust Funds$353,683,415 $350,638,653 $3,044,762 
Total$418,386,0522,113.50$397,522,6842,112.50$20,863,3681.00
 FLORIDA COMMISSION ON OFFENDER REVIEW      
General Revenue Fund$11,756,279 $11,324,331 $431,948 
Trust Funds$120,234 $119,917 $317 
Total$11,876,513132.00$11,444,248132.00$432,2650.00
 HEALTH      
General Revenue Fund$519,958,408 $518,479,714 $1,478,694 
Trust Funds$2,527,047,810 $2,542,861,958 ($15,814,148) 
Total$3,047,006,21812,766.51$3,061,341,67212,839.51($14,335,454)(73.00)
 HIGHWAY SAFETY AND MOTOR VEHICLES      
General Revenue Fund$0 $0 $0 
Trust Funds$497,887,110 $504,810,683 ($6,923,573) 
Total$497,887,1104,347.00$504,810,6834,333.00($6,923,573)14.00
 JUSTICE ADMINISTRATION      
General Revenue Fund$826,346,154 $815,828,429 $10,517,725 
Trust Funds$150,224,083 $148,664,692 $1,559,391 
Total$976,570,23710,516.25$964,493,12110,486.25$12,077,11630.00
 JUVENILE JUSTICE      
General Revenue Fund$444,768,293 $431,905,171 $12,863,122 
Trust Funds$148,147,729 $161,540,782 ($13,393,053) 
Total$592,916,0223,285.50$593,445,9533,279.50($529,931)6.00
 LAW ENFORCEMENT      
General Revenue Fund$150,731,401 $127,714,486 $23,016,915 
Trust Funds$162,486,085 $169,430,175 ($6,944,090) 
Total$313,217,4861,961.00$297,144,6611,933.00$16,072,82528.00
 LEGAL AFFAIRS      
General Revenue Fund$64,736,148 $66,938,065 ($2,201,917) 
Trust Funds$224,090,537 $231,884,215 ($7,793,678) 
Total$288,826,6851,381.50$298,822,2801,365.50($9,995,595)16.00
 LEGISLATIVE BRANCH      
General Revenue Fund$210,468,401 $209,820,288 $648,113 
Trust Funds$2,581,568 $2,573,577 $7,991 
Total$213,049,9690.00$212,393,8650.00$656,1040.00
 LOTTERY      
General Revenue Fund$0 $0 $0 
Trust Funds$183,088,482 $200,744,181 ($17,655,699) 
Total$183,088,482418.50$200,744,181418.50($17,655,699)0.00
 MANAGEMENT SERVICES      
General Revenue Fund$32,768,774 $66,905,168 ($34,136,394) 
Trust Funds$643,384,503 $638,796,529 $4,587,974 
Total$676,153,2771,285.50$705,701,6971,288.50($29,548,420)(3.00)
 MILITARY AFFAIRS      
General Revenue Fund$31,145,181 $23,069,298 $8,075,883 
Trust Funds$40,675,657 $43,758,138 ($3,082,481) 
Total$71,820,838453.00$66,827,436453.00$4,993,4020.00
 PUBLIC SERVICE COMMISSION      
General Revenue Fund$0 $0 $0 
Trust Funds$25,926,644 $25,704,985 $221,659 
Total$25,926,644271.00$25,704,985271.00$221,6590.00
 REVENUE      
General Revenue Fund$220,328,213 $219,559,314 $768,899 
Trust Funds$379,566,381 $374,497,864 $5,068,517 
Total$599,894,5945,019.75$594,057,1785,029.75$5,837,416(10.00)
 STATE      
General Revenue Fund$77,079,814 $95,001,511 ($17,921,697) 
Trust Funds$24,371,638 $32,603,885 ($8,232,247) 
Total$101,451,452421.00$127,605,396408.00($26,153,944)13.00
 STATE COURT SYSTEM      
General Revenue Fund$472,241,423 $463,148,055 $9,093,368 
Trust Funds$95,827,020 $95,682,031 $144,989 
Total$568,068,4434,315.00$558,830,0864,314.00$9,238,3571.00
 TRANSPORTATION      
General Revenue Fund$0 $0 $0 
Trust Funds$9,922,045,689 $10,778,084,624 ($856,038,935) 
Total$9,922,045,6896,194.00$10,778,084,6246,212.00($856,038,935)(18.00)
 VETERANS' AFFAIRS      
General Revenue Fund$39,627,933 $12,144,498 $27,483,435 
Trust Funds$114,176,846 $120,832,009 ($6,655,163) 
Total$153,804,7791,520.50$132,976,5071,411.50$20,828,272109.00
Total: Agencies$91,406,573,309113,413.51$90,988,880,915112,864.51$417,692,394549.00