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Agency Budget
Governor's Recommendations 2018-19 and Current Year Budget 2015-16
GENERAL REVENUE

Department/AgencyGovernor's Recommendations
2018-19
 Current Year Budget
2015-16
   
 Dollars Dollars Difference $Difference %
ADMINISTERED FUNDS (STATEWIDE)$23,998,476 $41,351,591 ($17,353,115) (41.96)
AGENCY FOR HEALTH CARE ADMINISTRATION$6,761,807,424 $5,944,194,225 $817,613,199 13.75
AGENCY FOR PERSONS WITH DISABILITIES$562,261,944 $504,709,707 $57,552,237 11.40
AGRICULTURE AND CONSUMER SERVICES$141,429,722 $122,236,470 $19,193,252 15.70
BUSINESS AND PROFESSIONAL REGULATION$1,487,409 $2,139,349 ($651,940) (30.47)
CHILDREN AND FAMILIES$1,757,367,328 $1,650,209,218 $107,158,110 6.49
CITRUS$5,693,734 $0 $5,693,734 100.00
CORRECTIONS$2,566,317,075 $2,292,493,023 $273,824,052 11.94
ECONOMIC OPPORTUNITY$163,332,688 $33,719,905 $129,612,783 384.38
EDUCATION$16,731,449,888 $15,112,954,862 $1,618,495,026 10.71
ELDER AFFAIRS$147,869,332 $125,227,892 $22,641,440 18.08
ENVIRONMENTAL PROTECTION$247,308,543 $147,321,915 $99,986,628 67.87
EXECUTIVE OFFICE OF THE GOVERNOR$109,215,142 $21,843,105 $87,372,037 400.00
FINANCIAL SERVICES$21,517,369 $24,208,235 ($2,690,866) (11.12)
FISH AND WILDLIFE CONSERVATION COMMISSION$35,350,494 $29,610,615 $5,739,879 19.38
FLORIDA COMMISSION ON OFFENDER REVIEW$10,354,129 $9,950,681 $403,448 4.05
HEALTH$509,204,593 $519,269,280 ($10,064,687) (1.94)
JUSTICE ADMINISTRATION$767,221,994 $719,164,063 $48,057,931 6.68
JUVENILE JUSTICE$427,660,112 $390,225,941 $37,434,171 9.59
LAW ENFORCEMENT$107,688,932 $103,944,947 $3,743,985 3.60
LEGAL AFFAIRS$60,238,273 $50,344,808 $9,893,465 19.65
LEGISLATIVE BRANCH$206,341,742 $201,461,041 $4,880,701 2.42
MANAGEMENT SERVICES$42,351,377 $59,042,815 ($16,691,438) (28.27)
MILITARY AFFAIRS$25,585,005 $29,131,940 ($3,546,935) (12.18)
PUBLIC SERVICE COMMISSION$0 $213,219 ($213,219) (100.00)
REVENUE$221,164,225 $211,745,541 $9,418,684 4.45
STATE$74,937,071 $94,014,253 ($19,077,182) (20.29)
STATE COURT SYSTEM$441,823,868 $420,433,377 $21,390,491 5.09
VETERANS' AFFAIRS$10,581,681 $8,242,729 $2,338,952 28.38
 
Total$32,181,559,570 $28,869,404,747 $3,312,154,82311.47%