Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 FLORIDA ELECTIONS COMMISSION (Program)
  CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT$1,664,99315.00$1,641,46215.00$23,5310.00
 Total: FLORIDA ELECTIONS COMMISSION (Program)$1,664,99315.00$1,641,46215.00$23,5310.00
 OFFICE OF ATTORNEY GENERAL (Program)
  CRIMINAL AND CIVIL LITIGATION$103,604,182894.00$108,019,7481,001.00($4,415,566)(107.00)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$17,388,912156.00$22,156,209153.00($4,767,297)3.00
  VICTIM SERVICES$263,756,518133.00$156,152,455138.00$107,604,063(5.00)
 Total: OFFICE OF ATTORNEY GENERAL (Program)$384,749,6121,183.00$286,328,4121,292.00$98,421,200(109.00)
 OFFICE OF STATEWIDE PROSECUTION (Program)
  PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME$9,933,69977.50$9,870,41977.50$63,2800.00
 Total: OFFICE OF STATEWIDE PROSECUTION (Program)$9,933,69977.50$9,870,41977.50$63,2800.00
 Total: LEGAL AFFAIRS$396,348,3041,275.50$297,840,2931,384.50$98,508,011(109.00)