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Agency Budget
Governor's Recommendations 2018-19 and Current Year Budget 2015-16
ALL FUNDS

Department/AgencyGovernor's Recommendations
2018-19
 Current Year Budget
2015-16
   
 Dollars Dollars Difference $Difference %
ADMINISTERED FUNDS (STATEWIDE)$42,806,100 $78,424,615 ($35,618,515) (45.42)
AGENCY FOR HEALTH CARE ADMINISTRATION$28,777,460,867 $25,512,029,588 $3,265,431,279 12.80
AGENCY FOR PERSONS WITH DISABILITIES$1,439,262,407 $1,208,902,059 $230,360,348 19.06
AGRICULTURE AND CONSUMER SERVICES$1,704,674,863 $1,529,394,250 $175,280,613 11.46
BUSINESS AND PROFESSIONAL REGULATION$153,579,666 $151,128,147 $2,451,519 1.62
CHILDREN AND FAMILIES$3,176,091,778 $3,009,338,000 $166,753,778 5.54
CITRUS$31,133,781 $41,831,722 ($10,697,941) (25.57)
CORRECTIONS$2,643,647,006 $2,363,223,008 $280,423,998 11.87
ECONOMIC OPPORTUNITY$1,201,258,912 $1,059,738,348 $141,520,564 13.35
EDUCATION$25,079,436,512 $22,924,592,983 $2,154,843,529 9.40
ELDER AFFAIRS$320,325,326 $295,806,751 $24,518,575 8.29
ENVIRONMENTAL PROTECTION$1,702,815,569 $1,441,984,556 $260,831,013 18.09
EXECUTIVE OFFICE OF THE GOVERNOR$1,425,440,705 $368,644,699 $1,056,796,006 286.67
FINANCIAL SERVICES$374,110,387 $326,876,394 $47,233,993 14.45
FISH AND WILDLIFE CONSERVATION COMMISSION$389,721,661 $358,985,033 $30,736,628 8.56
FLORIDA COMMISSION ON OFFENDER REVIEW$10,472,467 $10,011,239 $461,228 4.61
HEALTH$2,963,871,928 $2,821,748,511 $142,123,417 5.04
HIGHWAY SAFETY AND MOTOR VEHICLES$487,024,723 $453,933,000 $33,091,723 7.29
JUSTICE ADMINISTRATION$908,270,009 $859,974,828 $48,295,181 5.62
JUVENILE JUSTICE$593,442,680 $540,306,603 $53,136,077 9.83
LAW ENFORCEMENT$297,358,961 $270,023,085 $27,335,876 10.12
LEGAL AFFAIRS$302,266,302 $204,343,334 $97,922,968 47.92
LEGISLATIVE BRANCH$208,877,017 $203,945,521 $4,931,496 2.42
LOTTERY$176,055,087 $169,615,906 $6,439,181 3.80
MANAGEMENT SERVICES$684,454,582 $702,897,846 ($18,443,264) (2.62)
MILITARY AFFAIRS$67,033,105 $96,345,069 ($29,311,964) (30.42)
PUBLIC SERVICE COMMISSION$24,897,370 $25,136,526 ($239,156) (0.95)
REVENUE$588,392,917 $574,219,042 $14,173,875 2.47
STATE$109,737,087 $132,059,099 ($22,322,012) (16.90)
STATE COURT SYSTEM$535,141,773 $519,107,586 $16,034,187 3.09
TRANSPORTATION$10,842,548,685 $10,034,186,303 $808,362,382 8.06
VETERANS' AFFAIRS$113,285,443 $108,470,282 $4,815,161 4.44
 
Total$87,374,895,676 $78,397,223,933 $8,977,671,74311.45%