Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 FLORIDA ELECTIONS COMMISSION (Program)
  CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT      
General Revenue Fund$0 $0 $0 
Trust Funds$1,664,993 $1,641,462 $23,531 
Total$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      
General Revenue Fund$30,975,174 $30,406,497 $568,677 
Trust Funds$72,629,008 $77,613,251 ($4,984,243) 
Total$103,604,182894.00$108,019,7481,001.00($4,415,566)(107.00)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES      
General Revenue Fund$10,199,704 $13,113,125 ($2,913,421) 
Trust Funds$7,189,208 $9,043,084 ($1,853,876) 
Total$17,388,912156.00$22,156,209153.00($4,767,297)3.00
  VICTIM SERVICES      
General Revenue Fund$13,818,448 $15,241,810 ($1,423,362) 
Trust Funds$249,938,070 $140,910,645 $109,027,425 
Total$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      
General Revenue Fund$8,503,799 $8,446,527 $57,272 
Trust Funds$1,429,900 $1,423,892 $6,008 
Total$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)