Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 COMMUNITY DEVELOPMENT (Program)
  FLORIDA HOUSING FINANCE CORPORATION$387,000,0000.00$192,600,0000.00$194,400,0000.00
  HOUSING AND COMMUNITY DEVELOPMENT$208,089,745110.00$807,520,756107.00($599,431,011)3.00
 Total: COMMUNITY DEVELOPMENT (Program)$595,089,745110.00$1,000,120,756107.00($405,031,011)3.00
 EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)
  EXECUTIVE LEADERSHIP$4,279,51437.00$4,253,25937.00$26,2550.00
  FINANCE AND ADMINISTRATION$13,312,998101.00$13,143,20595.00$169,7936.00
  INFORMATION SYSTEMS AND SUPPORT SERVICES$10,976,412100.00$11,161,069100.00($184,657)0.00
 Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)$28,568,924238.00$28,557,533232.00$11,3916.00
 STRATEGIC BUSINESS DEVELOPMENT (Program)
  STRATEGIC BUSINESS DEVELOPMENT$176,903,49624.00$166,668,19522.00$10,235,3012.00
 Total: STRATEGIC BUSINESS DEVELOPMENT (Program)$176,903,49624.00$166,668,19522.00$10,235,3012.00
 WORKFORCE SERVICES (Program)
  CAREERSOURCE FLORIDA$22,274,8310.00$22,636,4993.00($361,668)(3.00)
  REEMPLOYMENT ASSISTANCE APPEALS COMMISSION$3,873,77133.50$4,241,98639.50($368,215)(6.00)
  REEMPLOYMENT ASSISTANCE PROGRAM$95,363,182476.00$97,698,727484.00($2,335,545)(8.00)
  WORKFORCE DEVELOPMENT$319,928,442587.50$321,776,465587.50($1,848,023)0.00
 Total: WORKFORCE SERVICES (Program)$441,440,2261,097.00$446,353,6771,114.00($4,913,451)(17.00)
 Total: ECONOMIC OPPORTUNITY$1,242,002,3911,469.00$1,641,700,1611,475.00($399,697,770)(6.00)