Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 COMMUNITY DEVELOPMENT (Program)
  FLORIDA HOUSING FINANCE CORPORATION      
General Revenue Fund$0 $0 $0 
Trust Funds$423,300,000 $145,000,000 $278,300,000 
Total$423,300,0000.00$145,000,0000.00$278,300,0000.00
  HOUSING AND COMMUNITY DEVELOPMENT      
General Revenue Fund$0 $18,620,363 ($18,620,363) 
Trust Funds$200,830,811 $210,163,138 ($9,332,327) 
Total$200,830,811152.00$228,783,501110.00($27,952,690)42.00
 Total: COMMUNITY DEVELOPMENT (Program)$624,130,811152.00$373,783,501110.00$250,347,31042.00
 EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)
  EXECUTIVE LEADERSHIP      
General Revenue Fund$0 $0 $0 
Trust Funds$4,451,964 $4,403,289 $48,675 
Total$4,451,96437.00$4,403,28937.00$48,6750.00
  FINANCE AND ADMINISTRATION      
General Revenue Fund$0 $0 $0 
Trust Funds$13,498,594 $13,657,245 ($158,651) 
Total$13,498,594101.00$13,657,245101.00($158,651)0.00
  INFORMATION SYSTEMS AND SUPPORT SERVICES      
General Revenue Fund$0 $0 $0 
Trust Funds$12,205,172 $11,305,634 $899,538 
Total$12,205,172100.00$11,305,634100.00$899,5380.00
 Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)$30,155,730238.00$29,366,168238.00$789,5620.00
 STRATEGIC BUSINESS DEVELOPMENT (Program)
  STRATEGIC BUSINESS DEVELOPMENT      
General Revenue Fund$46,600,000 $23,625,000 $22,975,000 
Trust Funds$102,423,576 $102,600,996 ($177,420) 
Total$149,023,57622.00$126,225,99622.00$22,797,5800.00
 Total: STRATEGIC BUSINESS DEVELOPMENT (Program)$149,023,57622.00$126,225,99622.00$22,797,5800.00
 WORKFORCE SERVICES (Program)
  CAREERSOURCE FLORIDA      
General Revenue Fund$0 $0 $0 
Trust Funds$22,214,260 $22,274,831 ($60,571) 
Total$22,214,2600.00$22,274,8310.00($60,571)0.00
  REEMPLOYMENT ASSISTANCE APPEALS COMMISSION      
General Revenue Fund$0 $0 $0 
Trust Funds$4,023,432 $3,989,094 $34,338 
Total$4,023,43233.50$3,989,09433.50$34,3380.00
  REEMPLOYMENT ASSISTANCE PROGRAM      
General Revenue Fund$0 $0 $0 
Trust Funds$102,234,545 $96,887,252 $5,347,293 
Total$102,234,545478.00$96,887,252478.00$5,347,2930.00
  WORKFORCE DEVELOPMENT      
General Revenue Fund$0 $3,085,480 ($3,085,480) 
Trust Funds$321,717,895 $321,279,044 $438,851 
Total$321,717,895587.50$324,364,524587.50($2,646,629)0.00
 Total: WORKFORCE SERVICES (Program)$450,190,1321,099.00$447,515,7011,099.00$2,674,4310.00
 Total: ECONOMIC OPPORTUNITY$1,253,500,2491,511.00$976,891,3661,469.00$276,608,88342.00