Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 COMMUNITY DEVELOPMENT (Program)
  FLORIDA HOUSING FINANCE CORPORATION$352,378,0000.00$123,605,0000.00$228,773,0000.00
  HOUSING AND COMMUNITY DEVELOPMENT$944,281,312107.00$267,826,52489.00$676,454,78818.00
 Total: COMMUNITY DEVELOPMENT (Program)$1,296,659,312107.00$391,431,52489.00$905,227,78818.00
 EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)
  EXECUTIVE LEADERSHIP$4,226,93337.00$4,165,53137.00$61,4020.00
  FINANCE AND ADMINISTRATION$13,083,65995.00$12,801,86295.00$281,7970.00
  INFORMATION SYSTEMS AND SUPPORT SERVICES$11,130,976100.00$10,787,230100.00$343,7460.00
 Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)$28,441,568232.00$27,754,623232.00$686,9450.00
 STRATEGIC BUSINESS DEVELOPMENT (Program)
  STRATEGIC BUSINESS DEVELOPMENT$246,134,76522.00$249,754,67522.00($3,619,910)0.00
 Total: STRATEGIC BUSINESS DEVELOPMENT (Program)$246,134,76522.00$249,754,67522.00($3,619,910)0.00
 WORKFORCE SERVICES (Program)
  CAREERSOURCE FLORIDA$22,647,1063.00$22,645,8323.00$1,2740.00
  REEMPLOYMENT ASSISTANCE APPEALS COMMISSION$4,222,49439.50$4,208,26339.50$14,2310.00
  REEMPLOYMENT ASSISTANCE PROGRAM$102,466,057484.00$103,193,423494.00($727,366)(10.00)
  WORKFORCE DEVELOPMENT$340,156,087587.50$346,782,096595.50($6,626,009)(8.00)
 Total: WORKFORCE SERVICES (Program)$469,491,7441,114.00$476,829,6141,132.00($7,337,870)(18.00)
 Total: ECONOMIC OPPORTUNITY$2,040,727,3891,475.00$1,145,770,4361,475.00$894,956,9530.00