Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Agencies  Hide Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 Dollars Positions Dollars Positions Dollars Positions
 ADMINISTERED FUNDS (STATEWIDE)      
General Revenue Fund$35,173,482 $234,527,715 ($199,354,233) 
Trust Funds$28,461,309 $43,013,223 ($14,551,914) 
Total$63,634,7910.00$277,540,9380.00($213,906,147)0.00
 AGENCY FOR HEALTH CARE ADMINISTRATION      
General Revenue Fund$8,587,634,291 $7,328,285,716 $1,259,348,575 
Trust Funds$25,200,973,134 $23,410,030,162 $1,790,942,972 
Total$33,788,607,4251,529.50$30,738,315,8781,529.50$3,050,291,5470.00
 AGENCY FOR PERSONS WITH DISABILITIES      
General Revenue Fund$650,458,076 $625,886,687 $24,571,389 
Trust Funds$905,949,847 $904,814,852 $1,134,995 
Total$1,556,407,9232,700.50$1,530,701,5392,700.50$25,706,3840.00
 AGRICULTURE AND CONSUMER SERVICES      
General Revenue Fund$113,335,008 $132,880,686 ($19,545,678) 
Trust Funds$1,599,233,408 $1,625,140,814 ($25,907,406) 
Total$1,712,568,4163,726.25$1,758,021,5003,740.25($45,453,084)(14.00)
 BUSINESS AND PROFESSIONAL REGULATION      
General Revenue Fund$1,453,731 $1,451,528 $2,203 
Trust Funds$161,270,421 $162,180,409 ($909,988) 
Total$162,724,1521,644.25$163,631,9371,659.25($907,785)(15.00)
 CHILDREN AND FAMILIES      
General Revenue Fund$1,909,386,364 $1,913,057,725 ($3,671,361) 
Trust Funds$1,530,015,685 $1,473,633,420 $56,382,265 
Total$3,439,402,04912,161.75$3,386,691,14512,052.75$52,710,904109.00
 CITRUS      
General Revenue Fund$5,650,000 $5,650,000 $0 
Trust Funds$20,843,506 $20,808,002 $35,504 
Total$26,493,50627.00$26,458,00227.00$35,5040.00
 CORRECTIONS      
General Revenue Fund$2,849,814,694 $2,774,126,577 $75,688,117 
Trust Funds$60,703,647 $63,949,177 ($3,245,530) 
Total$2,910,518,34125,560.00$2,838,075,75425,154.00$72,442,587406.00
 ECONOMIC OPPORTUNITY      
General Revenue Fund$46,600,000 $45,330,843 $1,269,157 
Trust Funds$1,206,900,249 $931,560,523 $275,339,726 
Total$1,253,500,2491,511.00$976,891,3661,469.00$276,608,88342.00
 EDUCATION      
General Revenue Fund$17,780,023,692 $17,900,779,434 ($120,755,742) 
Trust Funds$9,339,565,964 $8,874,589,423 $464,976,541 
Total$27,119,589,6562,266.75$26,775,368,8572,266.75$344,220,7990.00
 ELDER AFFAIRS      
General Revenue Fund$176,263,194 $181,823,695 ($5,560,501) 
Trust Funds$188,478,290 $187,806,123 $672,167 
Total$364,741,484407.00$369,629,818404.00($4,888,334)3.00
 ENVIRONMENTAL PROTECTION      
General Revenue Fund$41,901,977 $304,638,327 ($262,736,350) 
Trust Funds$2,110,982,060 $1,908,733,490 $202,248,570 
Total$2,152,884,0372,932.50$2,213,371,8172,917.50($60,487,780)15.00
 EXECUTIVE OFFICE OF THE GOVERNOR      
General Revenue Fund$297,488,580 $31,360,780 $266,127,800 
Trust Funds$1,731,799,024 $1,470,730,767 $261,068,257 
Total$2,029,287,604440.00$1,502,091,547445.00$527,196,057(5.00)
 FINANCIAL SERVICES      
General Revenue Fund$22,626,606 $25,346,630 ($2,720,024) 
Trust Funds$375,891,474 $379,836,381 ($3,944,907) 
Total$398,518,0802,564.50$405,183,0112,569.50($6,664,931)(5.00)
 FISH AND WILDLIFE CONSERVATION COMMISSION      
General Revenue Fund$47,202,912 $49,322,367 ($2,119,455) 
Trust Funds$339,718,988 $369,393,537 ($29,674,549) 
Total$386,921,9002,114.50$418,715,9042,114.50($31,794,004)0.00
 FLORIDA COMMISSION ON OFFENDER REVIEW      
General Revenue Fund$11,924,136 $12,137,690 ($213,554) 
Trust Funds$123,311 $122,561 $750 
Total$12,047,447132.00$12,260,251132.00($212,804)0.00
 HEALTH      
General Revenue Fund$528,988,181 $535,600,921 ($6,612,740) 
Trust Funds$2,623,154,181 $2,603,421,507 $19,732,674 
Total$3,152,142,36212,710.01$3,139,022,42812,710.01$13,119,9340.00
 HIGHWAY SAFETY AND MOTOR VEHICLES      
General Revenue Fund$0 $0 $0 
Trust Funds$510,681,473 $506,367,525 $4,313,948 
Total$510,681,4734,277.00$506,367,5254,339.00$4,313,948(62.00)
 JUSTICE ADMINISTRATION      
General Revenue Fund$865,194,915 $856,401,805 $8,793,110 
Trust Funds$155,828,166 $157,143,947 ($1,315,781) 
Total$1,021,023,08110,565.75$1,013,545,75210,560.75$7,477,3295.00
 JUVENILE JUSTICE      
General Revenue Fund$440,006,267 $441,253,358 ($1,247,091) 
Trust Funds$143,505,007 $144,833,621 ($1,328,614) 
Total$583,511,2743,286.50$586,086,9793,285.50($2,575,705)1.00
 LAW ENFORCEMENT      
General Revenue Fund$149,488,737 $136,675,805 $12,812,932 
Trust Funds$151,430,893 $153,492,163 ($2,061,270) 
Total$300,919,6301,949.00$290,167,9681,949.00$10,751,6620.00
 LEGAL AFFAIRS      
General Revenue Fund$63,497,125 $67,207,959 ($3,710,834) 
Trust Funds$332,851,179 $230,632,334 $102,218,845 
Total$396,348,3041,275.50$297,840,2931,384.50$98,508,011(109.00)
 LEGISLATIVE BRANCH      
General Revenue Fund$215,995,196 $214,575,098 $1,420,098 
Trust Funds$2,639,006 $4,625,531 ($1,986,525) 
Total$218,634,2020.00$219,200,6290.00($566,427)0.00
 LOTTERY      
General Revenue Fund$0 $0 $0 
Trust Funds$193,912,990 $187,966,662 $5,946,328 
Total$193,912,990418.50$187,966,662418.50$5,946,3280.00
 MANAGEMENT SERVICES      
General Revenue Fund$66,615,262 $85,632,745 ($19,017,483) 
Trust Funds$855,034,925 $653,555,787 $201,479,138 
Total$921,650,1871,301.50$739,188,5321,304.50$182,461,655(3.00)
 MILITARY AFFAIRS      
General Revenue Fund$28,434,916 $31,384,797 ($2,949,881) 
Trust Funds$40,431,294 $41,231,707 ($800,413) 
Total$68,866,210453.00$72,616,504453.00($3,750,294)0.00
 PUBLIC SERVICE COMMISSION      
General Revenue Fund$0 $0 $0 
Trust Funds$26,925,130 $26,761,160 $163,970 
Total$26,925,130271.00$26,761,160271.00$163,9700.00
 REVENUE      
General Revenue Fund$220,496,341 $227,986,616 ($7,490,275) 
Trust Funds$385,772,041 $387,460,244 ($1,688,203) 
Total$606,268,3825,006.75$615,446,8605,054.75($9,178,478)(48.00)
 STATE      
General Revenue Fund$57,308,996 $74,614,424 ($17,305,428) 
Trust Funds$29,801,034 $36,995,607 ($7,194,573) 
Total$87,110,030414.00$111,610,031414.00($24,500,001)0.00
 STATE COURT SYSTEM      
General Revenue Fund$495,302,277 $491,661,778 $3,640,499 
Trust Funds$100,110,869 $100,807,062 ($696,193) 
Total$595,413,1464,398.50$592,468,8404,398.50$2,944,3060.00
 TRANSPORTATION      
General Revenue Fund$50,000,000 $0 $50,000,000 
Trust Funds$10,313,095,321 $10,326,204,662 ($13,109,341) 
Total$10,363,095,3216,194.00$10,326,204,6626,194.00$36,890,6590.00
 VETERANS' AFFAIRS      
General Revenue Fund$35,167,661 $21,611,951 $13,555,710 
Trust Funds$118,315,206 $130,595,995 ($12,280,789) 
Total$153,482,8671,483.50$152,207,9461,479.50$1,274,9214.00
Total: Agencies$96,577,831,649113,722.01$92,269,652,035113,398.01$4,308,179,614324.00