Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 FLORIDA ELECTIONS COMMISSION (Program)
  CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT$1,593,40215.00$1,596,45015.00($3,048)0.00
 Total: FLORIDA ELECTIONS COMMISSION (Program)$1,593,40215.00$1,596,45015.00($3,048)0.00
 OFFICE OF ATTORNEY GENERAL (Program)
  CRIMINAL AND CIVIL LITIGATION$103,594,8941,001.00$102,229,652990.00$1,365,24211.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$20,849,654150.00$25,175,324150.00($4,325,670)0.00
  VICTIM SERVICES$153,364,275138.00$161,361,090138.00($7,996,815)0.00
 Total: OFFICE OF ATTORNEY GENERAL (Program)$277,808,8231,289.00$288,766,0661,278.00($10,957,243)11.00
 OFFICE OF STATEWIDE PROSECUTION (Program)
  PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME$9,424,46077.50$8,459,76472.50$964,6965.00
 Total: OFFICE OF STATEWIDE PROSECUTION (Program)$9,424,46077.50$8,459,76472.50$964,6965.00
 Total: LEGAL AFFAIRS$288,826,6851,381.50$298,822,2801,365.50($9,995,595)16.00