Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Agencies  Hide Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 Dollars Positions Dollars Positions Dollars Positions
 ADMINISTERED FUNDS (STATEWIDE)      
General Revenue Fund$31,382,808 $92,290,122 ($60,907,314) 
Trust Funds$15,107,165 $41,879,010 ($26,771,845) 
Total$46,489,9730.00$134,169,1320.00($87,679,159)0.00
 AGENCY FOR HEALTH CARE ADMINISTRATION      
General Revenue Fund$7,071,664,993 $6,898,044,180 $173,620,813 
Trust Funds$22,202,294,896 $22,306,439,997 ($104,145,101) 
Total$29,273,959,8891,545.50$29,204,484,1771,536.50$69,475,7129.00
 AGENCY FOR PERSONS WITH DISABILITIES      
General Revenue Fund$568,755,395 $554,553,769 $14,201,626 
Trust Funds$806,456,943 $779,249,689 $27,207,254 
Total$1,375,212,3382,702.50$1,333,803,4582,702.50$41,408,8800.00
 AGRICULTURE AND CONSUMER SERVICES      
General Revenue Fund$108,933,925 $189,445,209 ($80,511,284) 
Trust Funds$1,614,588,124 $1,636,618,996 ($22,030,872) 
Total$1,723,522,0493,646.25$1,826,064,2053,651.25($102,542,156)(5.00)
 BUSINESS AND PROFESSIONAL REGULATION      
General Revenue Fund$1,442,541 $1,441,784 $757 
Trust Funds$155,978,678 $155,215,182 $763,496 
Total$157,421,2191,614.25$156,656,9661,616.25$764,253(2.00)
 CHILDREN AND FAMILIES      
General Revenue Fund$1,847,265,778 $1,810,194,350 $37,071,428 
Trust Funds$1,467,369,516 $1,462,664,769 $4,704,747 
Total$3,314,635,29412,042.75$3,272,859,11912,030.75$41,776,17512.00
 CITRUS      
General Revenue Fund$5,650,000 $5,650,000 $0 
Trust Funds$21,169,517 $25,638,603 ($4,469,086) 
Total$26,819,51735.00$31,288,60341.00($4,469,086)(6.00)
 CORRECTIONS      
General Revenue Fund$2,655,407,913 $2,489,312,993 $166,094,920 
Trust Funds$78,533,420 $80,992,457 ($2,459,037) 
Total$2,733,941,33325,124.00$2,570,305,45024,539.00$163,635,883585.00
 ECONOMIC OPPORTUNITY      
General Revenue Fund$136,297,843 $130,719,476 $5,578,367 
Trust Funds$1,904,429,546 $1,015,050,960 $889,378,586 
Total$2,040,727,3891,475.00$1,145,770,4361,475.00$894,956,9530.00
 EDUCATION      
General Revenue Fund$17,505,099,417 $17,235,890,345 $269,209,072 
Trust Funds$8,621,262,547 $8,578,806,073 $42,456,474 
Total$26,126,361,9642,286.75$25,814,696,4182,286.75$311,665,5460.00
 ELDER AFFAIRS      
General Revenue Fund$159,428,683 $153,941,277 $5,487,406 
Trust Funds$181,492,290 $179,763,039 $1,729,251 
Total$340,920,973407.50$333,704,316406.50$7,216,6571.00
 ENVIRONMENTAL PROTECTION      
General Revenue Fund$372,372,041 $219,586,665 $152,785,376 
Trust Funds$1,499,418,324 $1,563,832,743 ($64,414,419) 
Total$1,871,790,3652,907.50$1,783,419,4082,888.50$88,370,95719.00
 EXECUTIVE OFFICE OF THE GOVERNOR      
General Revenue Fund$296,990,042 $48,173,036 $248,817,006 
Trust Funds$2,024,966,605 $1,842,266,783 $182,699,822 
Total$2,321,956,647451.00$1,890,439,819431.00$431,516,82820.00
 FINANCIAL SERVICES      
General Revenue Fund$21,842,267 $42,836,048 ($20,993,781) 
Trust Funds$356,851,049 $374,119,161 ($17,268,112) 
Total$378,693,3162,581.50$416,955,2092,589.50($38,261,893)(8.00)
 FISH AND WILDLIFE CONSERVATION COMMISSION      
General Revenue Fund$47,240,473 $35,587,122 $11,653,351 
Trust Funds$395,270,746 $346,864,468 $48,406,278 
Total$442,511,2192,101.50$382,451,5902,118.50$60,059,629(17.00)
 FLORIDA COMMISSION ON OFFENDER REVIEW      
General Revenue Fund$10,512,953 $10,469,086 $43,867 
Trust Funds$119,270 $118,956 $314 
Total$10,632,223132.00$10,588,042132.00$44,1810.00
 HEALTH      
General Revenue Fund$508,173,552 $507,200,882 $972,670 
Trust Funds$2,602,891,776 $2,471,736,250 $131,155,526 
Total$3,111,065,32813,410.71$2,978,937,13213,410.71$132,128,1960.00
 HIGHWAY SAFETY AND MOTOR VEHICLES      
General Revenue Fund$0 $0 $0 
Trust Funds$505,217,537 $493,764,259 $11,453,278 
Total$505,217,5374,341.00$493,764,2594,344.00$11,453,278(3.00)
 JUSTICE ADMINISTRATION      
General Revenue Fund$786,328,083 $784,347,644 $1,980,439 
Trust Funds$146,118,380 $149,889,218 ($3,770,838) 
Total$932,446,46310,483.25$934,236,86210,478.75($1,790,399)4.50
 JUVENILE JUSTICE      
General Revenue Fund$422,418,959 $420,073,354 $2,345,605 
Trust Funds$180,112,470 $182,915,239 ($2,802,769) 
Total$602,531,4293,279.50$602,988,5933,269.50($457,164)10.00
 LAW ENFORCEMENT      
General Revenue Fund$131,578,323 $106,189,952 $25,388,371 
Trust Funds$182,762,555 $196,096,395 ($13,333,840) 
Total$314,340,8781,944.00$302,286,3471,905.00$12,054,53139.00
 LEGAL AFFAIRS      
General Revenue Fund$64,732,423 $62,197,656 $2,534,767 
Trust Funds$241,938,861 $248,470,751 ($6,531,890) 
Total$306,671,2841,363.50$310,668,4071,352.50($3,997,123)11.00
 LEGISLATIVE BRANCH      
General Revenue Fund$208,368,549 $208,183,058 $185,491 
Trust Funds$2,561,701 $2,553,381 $8,320 
Total$210,930,2500.00$210,736,4390.00$193,8110.00
 LOTTERY      
General Revenue Fund$0 $0 $0 
Trust Funds$201,981,419 $182,430,460 $19,550,959 
Total$201,981,419418.50$182,430,460418.50$19,550,9590.00
 MANAGEMENT SERVICES      
General Revenue Fund$34,182,389 $73,019,648 ($38,837,259) 
Trust Funds$634,703,835 $641,976,123 ($7,272,288) 
Total$668,886,2241,275.50$714,995,7711,281.50($46,109,547)(6.00)
 MILITARY AFFAIRS      
General Revenue Fund$32,965,112 $22,145,320 $10,819,792 
Trust Funds$45,629,377 $41,741,887 $3,887,490 
Total$78,594,489452.00$63,887,207453.00$14,707,282(1.00)
 PUBLIC SERVICE COMMISSION      
General Revenue Fund$500,000 $0 $500,000 
Trust Funds$25,267,445 $25,172,398 $95,047 
Total$25,767,445267.00$25,172,398267.00$595,0470.00
 REVENUE      
General Revenue Fund$217,417,620 $218,786,381 ($1,368,761) 
Trust Funds$374,612,289 $370,825,805 $3,786,484 
Total$592,029,9095,017.75$589,612,1865,036.75$2,417,723(19.00)
 STATE      
General Revenue Fund$69,749,288 $62,402,508 $7,346,780 
Trust Funds$41,172,169 $34,530,597 $6,641,572 
Total$110,921,457408.00$96,933,105408.00$13,988,3520.00
 STATE COURT SYSTEM      
General Revenue Fund$453,836,297 $455,797,911 ($1,961,614) 
Trust Funds$94,440,873 $94,137,161 $303,712 
Total$548,277,1704,304.50$549,935,0724,304.50($1,657,902)0.00
 TRANSPORTATION      
General Revenue Fund$0 $0 $0 
Trust Funds$10,742,730,494 $10,836,599,418 ($93,868,924) 
Total$10,742,730,4946,238.00$10,836,599,4186,236.00($93,868,924)2.00
 VETERANS' AFFAIRS      
General Revenue Fund$12,199,100 $10,070,294 $2,128,806 
Trust Funds$119,068,126 $103,402,133 $15,665,993 
Total$131,267,2261,410.50$113,472,4271,263.50$17,794,799147.00
Total: Agencies$91,269,254,710113,666.71$89,314,312,431112,874.21$1,954,942,279792.50