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Agency Budget
Governor's Recommendations 2017-18 and Current Year Budget 2015-16
GENERAL REVENUE

Department/AgencyGovernor's Recommendations
2017-18
 Current Year Budget
2015-16
   
 Dollars Dollars Difference $Difference %
ADMINISTERED FUNDS (STATEWIDE)$84,338,730 $41,351,591 $42,987,139 103.96
AGENCY FOR HEALTH CARE ADMINISTRATION$6,329,312,198 $5,944,194,225 $385,117,973 6.48
AGENCY FOR PERSONS WITH DISABILITIES$549,510,446 $504,709,707 $44,800,739 8.88
AGRICULTURE AND CONSUMER SERVICES$113,134,511 $122,236,470 ($9,101,959) (7.45)
BUSINESS AND PROFESSIONAL REGULATION$2,129,392 $2,139,349 ($9,957) (0.47)
CHILDREN AND FAMILIES$1,735,178,355 $1,650,209,218 $84,969,137 5.15
CITRUS$650,000 $0 $650,000 100.00
CORRECTIONS$2,463,947,135 $2,292,493,023 $171,454,112 7.48
ECONOMIC OPPORTUNITY$300,000,000 $33,719,905 $266,280,095 789.68
EDUCATION$15,698,377,408 $15,112,954,862 $585,422,546 3.87
ELDER AFFAIRS$143,222,012 $125,227,892 $17,994,120 14.37
ENVIRONMENTAL PROTECTION$464,055,027 $147,321,915 $316,733,112 214.99
EXECUTIVE OFFICE OF THE GOVERNOR$71,227,448 $21,843,105 $49,384,343 226.09
FINANCIAL SERVICES$23,070,285 $24,208,235 ($1,137,950) (4.70)
FISH AND WILDLIFE CONSERVATION COMMISSION$31,113,663 $29,610,615 $1,503,048 5.08
FLORIDA COMMISSION ON OFFENDER REVIEW$10,107,043 $9,950,681 $156,362 1.57
HEALTH$508,677,070 $519,269,280 ($10,592,210) (2.04)
JUSTICE ADMINISTRATION$754,271,005 $719,164,063 $35,106,942 4.88
JUVENILE JUSTICE$416,128,963 $390,225,941 $25,903,022 6.64
LAW ENFORCEMENT$121,999,941 $103,944,947 $18,054,994 17.37
LEGAL AFFAIRS$53,898,120 $50,344,808 $3,553,312 7.06
LEGISLATIVE BRANCH$203,767,394 $201,461,041 $2,306,353 1.14
MANAGEMENT SERVICES$38,802,165 $59,042,815 ($20,240,650) (34.28)
MILITARY AFFAIRS$33,628,540 $29,131,940 $4,496,600 15.44
PUBLIC SERVICE COMMISSION$0 $213,219 ($213,219) (100.00)
REVENUE$212,229,393 $211,745,541 $483,852 0.23
STATE$56,246,257 $94,014,253 ($37,767,996) (40.17)
STATE COURT SYSTEM$417,157,113 $420,433,377 ($3,276,264) (0.78)
VETERANS' AFFAIRS$9,694,087 $8,242,729 $1,451,358 17.61
 
Total$30,845,873,701 $28,869,404,747 $1,976,468,9546.85%