Budget by Agency

AGENCIES

Fiscal Year:

Primary Budget:

Comparison Budget:

Agencies Show Funding Source	Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
ADMINISTERED FUNDS (STATEWIDE)	$690,355,016	0.00	$114,945,311	0.00	$575,409,705	0.00
AGENCY FOR HEALTH CARE ADMINISTRATION	$37,556,869,544	1,549.50	$36,533,770,004	1,549.50	$1,023,099,540	0.00
AGENCY FOR PERSONS WITH DISABILITIES	$1,301,875,386	2,709.00	$1,289,442,806	2,709.00	$12,432,580	0.00
AGRICULTURE AND CONSUMER SERVICES	$2,781,177,145	3,808.25	$3,358,762,920	3,820.25	($577,585,775)	(12.00)
BUSINESS AND PROFESSIONAL REGULATION	$304,647,975	1,648.25	$303,007,396	1,649.25	$1,640,579	(1.00)
CHILDREN AND FAMILIES	$4,891,899,370	12,520.25	$4,877,055,354	12,520.25	$14,844,016	0.00
CITRUS	$44,144,695	28.00	$35,269,461	28.00	$8,875,234	0.00
COMMERCE	$1,617,055,387	1,473.00	$1,585,846,560	1,488.00	$31,208,827	(15.00)
CORRECTIONS	$4,301,437,803	23,938.00	$3,872,795,290	23,438.00	$428,642,513	500.00
EDUCATION	$32,520,501,046	2,234.75	$31,512,235,701	2,234.75	$1,008,265,345	0.00
ELDER AFFAIRS	$487,237,348	425.00	$500,203,181	425.00	($12,965,833)	0.00
ENVIRONMENTAL PROTECTION	$2,390,275,035	3,128.50	$2,536,741,930	3,125.50	($146,466,895)	3.00
EXECUTIVE OFFICE OF THE GOVERNOR	$219,323,640	523.00	$386,411,589	517.00	($167,087,949)	6.00
FINANCIAL SERVICES	$681,562,776	2,676.50	$729,056,271	2,634.50	($47,493,495)	42.00
FISH AND WILDLIFE CONSERVATION COMMISSION	$601,864,680	2,158.50	$585,216,998	2,158.50	$16,647,682	0.00
FLORIDA COMMISSION ON OFFENDER REVIEW	$18,357,011	164.00	$15,680,095	164.00	$2,676,916	0.00
HEALTH	$4,124,529,988	12,057.31	$4,160,443,325	12,282.31	($35,913,337)	(225.00)
HIGHWAY SAFETY AND MOTOR VEHICLES	$698,439,442	4,099.00	$660,973,058	4,097.00	$37,466,384	2.00
JUSTICE ADMINISTRATION	$1,388,155,230	10,407.00	$1,371,616,274	10,458.50	$16,538,956	(51.50)
JUVENILE JUSTICE	$889,775,544	3,229.50	$762,455,433	3,229.50	$127,320,111	0.00
LAW ENFORCEMENT	$478,206,284	2,063.00	$530,189,199	2,024.00	($51,982,915)	39.00
LEGAL AFFAIRS	$387,888,470	1,485.50	$388,277,741	1,472.50	($389,271)	13.00
LEGISLATIVE BRANCH	$257,574,455	0.00	$257,302,528	0.00	$271,927	0.00
LOTTERY	$253,804,724	448.00	$235,895,519	437.00	$17,909,205	11.00
MANAGEMENT SERVICES	$844,696,970	1,255.50	$875,474,078	1,249.50	($30,777,108)	6.00
MILITARY AFFAIRS	$226,949,379	496.00	$132,263,962	480.00	$94,685,417	16.00
PUBLIC SERVICE COMMISSION	$32,202,022	264.00	$32,299,010	268.00	($96,988)	(4.00)
REVENUE	$768,324,265	4,848.25	$870,148,956	4,856.25	($101,824,691)	(8.00)
STATE	$135,937,986	450.00	$140,364,891	450.00	($4,426,905)	0.00
STATE COURT SYSTEM	$820,263,855	4,739.00	$813,959,939	4,702.00	$6,303,916	37.00
TRANSPORTATION	$15,421,922,053	5,887.00	$15,118,520,282	5,907.00	$303,401,771	(20.00)
VETERANS' AFFAIRS	$220,999,702	1,511.00	$240,155,708	1,511.00	($19,156,006)	0.00
Total: Agencies	$117,358,254,226	112,224.56	$114,826,780,770	111,886.06	$2,531,473,456	338.50