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Agency Budget
Governor's Recommendations 2017-18 and Current Year Budget 2015-16
ALL FUNDS

Department/AgencyGovernor's Recommendations
2017-18
 Current Year Budget
2015-16
   
 Dollars Dollars Difference $Difference %
ADMINISTERED FUNDS (STATEWIDE)$166,109,407 $78,424,615 $87,684,792 111.81
AGENCY FOR HEALTH CARE ADMINISTRATION$27,018,007,998 $25,512,029,588 $1,505,978,410 5.90
AGENCY FOR PERSONS WITH DISABILITIES$1,336,442,304 $1,208,902,059 $127,540,245 10.55
AGRICULTURE AND CONSUMER SERVICES$1,696,276,329 $1,529,394,250 $166,882,079 10.91
BUSINESS AND PROFESSIONAL REGULATION$151,034,592 $151,128,147 ($93,555) (0.06)
CHILDREN AND FAMILIES$3,113,821,566 $3,009,338,000 $104,483,566 3.47
CITRUS$29,946,062 $41,831,722 ($11,885,660) (28.41)
CORRECTIONS$2,538,410,077 $2,363,223,008 $175,187,069 7.41
ECONOMIC OPPORTUNITY$1,265,219,888 $1,059,738,348 $205,481,540 19.39
EDUCATION$23,972,867,311 $22,924,592,983 $1,048,274,328 4.57
ELDER AFFAIRS$315,555,419 $295,806,751 $19,748,668 6.68
ENVIRONMENTAL PROTECTION$1,799,561,808 $1,441,984,556 $357,577,252 24.80
EXECUTIVE OFFICE OF THE GOVERNOR$468,022,484 $368,644,699 $99,377,785 26.96
FINANCIAL SERVICES$356,544,244 $326,876,394 $29,667,850 9.08
FISH AND WILDLIFE CONSERVATION COMMISSION$374,365,699 $358,985,033 $15,380,666 4.28
FLORIDA COMMISSION ON OFFENDER REVIEW$10,223,815 $10,011,239 $212,576 2.12
HEALTH$2,954,582,899 $2,821,748,511 $132,834,388 4.71
HIGHWAY SAFETY AND MOTOR VEHICLES$469,616,228 $453,933,000 $15,683,228 3.45
JUSTICE ADMINISTRATION$898,640,709 $859,974,828 $38,665,881 4.50
JUVENILE JUSTICE$571,108,755 $540,306,603 $30,802,152 5.70
LAW ENFORCEMENT$302,585,746 $270,023,085 $32,562,661 12.06
LEGAL AFFAIRS$326,241,187 $204,343,334 $121,897,853 59.65
LEGISLATIVE BRANCH$206,276,391 $203,945,521 $2,330,870 1.14
LOTTERY$181,454,770 $169,615,906 $11,838,864 6.98
MANAGEMENT SERVICES$670,638,416 $702,897,846 ($32,259,430) (4.59)
MILITARY AFFAIRS$85,947,503 $96,345,069 ($10,397,566) (10.79)
PUBLIC SERVICE COMMISSION$24,862,062 $25,136,526 ($274,464) (1.09)
REVENUE$573,280,077 $574,219,042 ($938,965) (0.16)
STATE$91,185,266 $132,059,099 ($40,873,833) (30.95)
STATE COURT SYSTEM$508,579,202 $519,107,586 ($10,528,384) (2.03)
TRANSPORTATION$10,874,239,510 $10,034,186,303 $840,053,207 8.37
VETERANS' AFFAIRS$122,775,748 $108,470,282 $14,305,466 13.19
 
Total$83,474,423,472 $78,397,223,933 $5,077,199,5396.48%