You are here: ECONOMIC OPPORTUNITY
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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![]() | 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 | $423,300,000 | 0.00 | $145,000,000 | 0.00 | $278,300,000 | 0.00 |
| | ![]() 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 | $200,830,811 | 152.00 | $228,783,501 | 110.00 | ($27,952,690) | 42.00 |
| Total: COMMUNITY DEVELOPMENT (Program) | $624,130,811 | 152.00 | $373,783,501 | 110.00 | $250,347,310 | 42.00 |
![]() | 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 | $4,451,964 | 37.00 | $4,403,289 | 37.00 | $48,675 | 0.00 |
| | ![]() FINANCE AND ADMINISTRATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $13,498,594 | | $13,657,245 | | ($158,651) | |
| Total | $13,498,594 | 101.00 | $13,657,245 | 101.00 | ($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 | $12,205,172 | 100.00 | $11,305,634 | 100.00 | $899,538 | 0.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program) | $30,155,730 | 238.00 | $29,366,168 | 238.00 | $789,562 | 0.00 |
![]() | 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 | $149,023,576 | 22.00 | $126,225,996 | 22.00 | $22,797,580 | 0.00 |
| Total: STRATEGIC BUSINESS DEVELOPMENT (Program) | $149,023,576 | 22.00 | $126,225,996 | 22.00 | $22,797,580 | 0.00 |
![]() | WORKFORCE SERVICES (Program) |
| | ![]() CAREERSOURCE FLORIDA | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $22,214,260 | | $22,274,831 | | ($60,571) | |
| Total | $22,214,260 | 0.00 | $22,274,831 | 0.00 | ($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 | $4,023,432 | 33.50 | $3,989,094 | 33.50 | $34,338 | 0.00 |
| | ![]() REEMPLOYMENT ASSISTANCE PROGRAM | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $102,234,545 | | $96,887,252 | | $5,347,293 | |
| Total | $102,234,545 | 478.00 | $96,887,252 | 478.00 | $5,347,293 | 0.00 |
| | ![]() WORKFORCE DEVELOPMENT | | | | | | |
| General Revenue Fund | $0 | | $3,085,480 | | ($3,085,480) | |
| Trust Funds | $321,717,895 | | $321,279,044 | | $438,851 | |
| Total | $321,717,895 | 587.50 | $324,364,524 | 587.50 | ($2,646,629) | 0.00 |
| Total: WORKFORCE SERVICES (Program) | $450,190,132 | 1,099.00 | $447,515,701 | 1,099.00 | $2,674,431 | 0.00 |
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| Total: ECONOMIC OPPORTUNITY | $1,253,500,249 | 1,511.00 | $976,891,366 | 1,469.00 | $276,608,883 | 42.00 |