| | ![]() | | 01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program) | $14,913,287 | 126.00 | $14,810,435 | 126.00 | $102,852 | 0.00 |
| | ![]() | | 01-REGIONAL CONFLICT COUNSEL - FIRST (Program) | $18,920,977 | 137.00 | $18,481,561 | 137.00 | $439,416 | 0.00 |
| | ![]() | | 01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program) | $26,883,658 | 242.00 | $26,550,552 | 242.00 | $333,106 | 0.00 |
| | ![]() | | 02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program) | $9,662,276 | 86.00 | $9,542,610 | 86.00 | $119,666 | 0.00 |
| | ![]() | | 02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program) | $4,673,204 | 35.00 | $4,563,766 | 35.00 | $109,438 | 0.00 |
| | ![]() | | 02-REGIONAL CONFLICT COUNSEL - SECOND (Program) | $19,446,926 | 132.50 | $18,914,416 | 132.50 | $532,510 | 0.00 |
| | ![]() | | 02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program) | $14,718,522 | 115.00 | $14,861,877 | 115.00 | ($143,355) | 0.00 |
| | ![]() | | 03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program) | $4,671,620 | 34.00 | $4,629,117 | 34.00 | $42,503 | 0.00 |
| | ![]() | | 03-REGIONAL CONFLICT COUNSEL - THIRD (Program) | $11,134,378 | 76.50 | $10,933,734 | 76.50 | $200,644 | 0.00 |
| | ![]() | | 03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program) | $8,479,460 | 69.00 | $8,631,096 | 69.00 | ($151,636) | 0.00 |
| | ![]() | | 04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program) | $18,831,752 | 156.00 | $18,329,744 | 156.00 | $502,008 | 0.00 |
| | ![]() | | 04-REGIONAL CONFLICT COUNSEL - FOURTH (Program) | $19,506,578 | 131.00 | $19,095,048 | 131.00 | $411,530 | 0.00 |
| | ![]() | | 04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program) | $40,730,729 | 335.00 | $39,736,988 | 354.00 | $993,741 | (19.00) |
| | ![]() | | 05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program) | $14,911,008 | 127.00 | $14,975,994 | 127.50 | ($64,986) | (0.50) |
| | ![]() | | 05-REGIONAL CONFLICT COUNSEL - FIFTH (Program) | $15,790,157 | 104.00 | $15,509,344 | 104.00 | $280,813 | 0.00 |
| | ![]() | | 05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program) | $29,953,250 | 246.00 | $29,983,508 | 246.00 | ($30,258) | 0.00 |
| | ![]() | | 06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program) | $26,798,267 | 238.50 | $26,765,508 | 238.50 | $32,759 | 0.00 |
| | ![]() | | 06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program) | $55,181,557 | 482.00 | $54,349,764 | 482.00 | $831,793 | 0.00 |
| | ![]() | | 07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program) | $13,797,693 | 107.00 | $13,612,796 | 109.00 | $184,897 | (2.00) |
| | ![]() | | 07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program) | $4,568,911 | 33.00 | $4,461,488 | 33.00 | $107,423 | 0.00 |
| | ![]() | | 07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program) | $30,317,623 | 202.00 | $29,896,799 | 202.00 | $420,824 | 0.00 |
| | ![]() | | 08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program) | $9,074,624 | 74.00 | $8,971,619 | 74.00 | $103,005 | 0.00 |
| | ![]() | | 08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program) | $15,200,510 | 126.00 | $15,352,787 | 126.00 | ($152,277) | 0.00 |
| | ![]() | | 09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program) | $25,350,604 | 210.00 | $24,808,988 | 210.00 | $541,616 | 0.00 |
| | ![]() | | 09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program) | $43,829,794 | 385.50 | $42,876,225 | 385.50 | $953,569 | 0.00 |
| | ![]() | | 10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program) | $13,122,339 | 106.00 | $12,902,225 | 108.00 | $220,114 | (2.00) |
| | ![]() | | 10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program) | $7,373,735 | 46.00 | $7,233,031 | 46.00 | $140,704 | 0.00 |
| | ![]() | | 10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program) | $28,847,988 | 221.00 | $28,402,103 | 221.00 | $445,885 | 0.00 |
| | ![]() | | 11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program) | $46,011,226 | 370.00 | $45,098,271 | 370.00 | $912,955 | 0.00 |
| | ![]() | | 11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program) | $2,637,397 | 15.00 | $2,576,302 | 15.00 | $61,095 | 0.00 |
| | ![]() | | 11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program) | $141,302,678 | 1,240.00 | $140,455,120 | 1,240.00 | $847,558 | 0.00 |
| | ![]() | | 12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program) | $12,560,516 | 95.50 | $12,390,118 | 95.50 | $170,398 | 0.00 |
| | ![]() | | 12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program) | $22,239,364 | 195.00 | $22,047,685 | 195.00 | $191,679 | 0.00 |
| | ![]() | | 13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program) | $26,532,318 | 210.00 | $25,978,321 | 210.00 | $553,997 | 0.00 |
| | ![]() | | 13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program) | $39,695,000 | 297.00 | $39,307,734 | 297.00 | $387,266 | 0.00 |
| | ![]() | | 14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program) | $8,682,675 | 67.00 | $8,515,901 | 67.00 | $166,774 | 0.00 |
| | ![]() | | 14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program) | $14,258,334 | 122.00 | $14,145,887 | 122.00 | $112,447 | 0.00 |
| | ![]() | | 15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program) | $22,533,689 | 177.00 | $22,173,514 | 182.00 | $360,175 | (5.00) |
| | ![]() | | 15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program) | $5,767,314 | 37.00 | $5,651,831 | 37.00 | $115,483 | 0.00 |
| | ![]() | | 15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program) | $39,528,557 | 328.00 | $39,203,210 | 328.00 | $325,347 | 0.00 |
| | ![]() | | 16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program) | $4,668,801 | 35.00 | $4,681,627 | 35.00 | ($12,826) | 0.00 |
| | ![]() | | 16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program) | $7,830,841 | 57.00 | $7,880,819 | 57.00 | ($49,978) | 0.00 |
| | ![]() | | 17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program) | $27,217,089 | 223.00 | $26,793,365 | 223.00 | $423,724 | 0.00 |
| | ![]() | | 17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program) | $60,640,795 | 499.50 | $60,049,507 | 499.50 | $591,288 | 0.00 |
| | ![]() | | 18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program) | $14,773,342 | 113.00 | $14,562,597 | 113.00 | $210,745 | 0.00 |
| | ![]() | | 18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program) | $32,467,806 | 278.00 | $31,788,358 | 278.00 | $679,448 | 0.00 |
| | ![]() | | 19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program) | $10,523,039 | 78.00 | $10,313,239 | 78.00 | $209,800 | 0.00 |
| | ![]() | | 19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program) | $19,945,815 | 165.00 | $20,025,000 | 165.00 | ($79,185) | 0.00 |
| | ![]() | | 20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program) | $17,576,117 | 137.00 | $17,277,265 | 137.00 | $298,852 | 0.00 |
| | ![]() | | 20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program) | $36,720,191 | 298.50 | $36,326,374 | 298.50 | $393,817 | 0.00 |
| | ![]() | | ADJUDICATION OF DISPUTES (Program) | $19,058,163 | 103.00 | $18,984,768 | 103.00 | $73,395 | 0.00 |
| | ![]() | | ADMINISTERED FUNDS (STATEWIDE) | $690,355,016 | 0.00 | $114,945,311 | 0.00 | $575,409,705 | 0.00 |
| | ![]() | | ADMINISTRATION AND SUPPORT (Program) | $39,874,359 | 242.00 | $39,714,753 | 242.00 | $159,606 | 0.00 |
| | ![]() | | ADMINISTRATIVE SUPPORT | $164,729,478 | 392.50 | $157,253,789 | 392.50 | $7,475,689 | 0.00 |
| | ![]() | | ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS | $123,280,086 | 1,098.00 | $84,159,471 | 731.00 | $39,120,615 | 367.00 |
| | ![]() | | ADULT MALE CUSTODY OPERATIONS | $1,984,791,340 | 16,866.00 | $970,458,239 | 8,642.00 | $1,014,333,101 | 8,224.00 |
| | ![]() | | ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT | $21,167,694 | 82.00 | $26,712,961 | 82.00 | ($5,545,267) | 0.00 |
| | ![]() | | ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES | $23,854,358 | 33.00 | $23,833,412 | 34.00 | $20,946 | (1.00) |
| | ![]() | | AGRICULTURAL ENVIRONMENTAL SERVICES | $25,623,321 | 195.00 | $30,711,696 | 196.00 | ($5,088,375) | (1.00) |
| | ![]() | | AGRICULTURAL LAW ENFORCEMENT | $49,572,243 | 347.00 | $52,077,268 | 347.00 | ($2,505,025) | 0.00 |
| | ![]() | | AGRICULTURAL PRODUCTS MARKETING | $31,737,549 | 6.00 | $26,733,874 | 6.00 | $5,003,675 | 0.00 |
| | ![]() | | AGRICULTURAL PRODUCTS MARKETING | $38,381,421 | 102.00 | $80,467,912 | 103.00 | ($42,086,491) | (1.00) |
| | ![]() | | AGRICULTURAL WATER POLICY COORDINATION | $49,456,747 | 71.00 | $70,165,256 | 72.00 | ($20,708,509) | (1.00) |
| | ![]() | | AIR RESOURCES MANAGEMENT | $23,662,581 | 65.00 | $23,312,322 | 65.00 | $350,259 | 0.00 |
| | ![]() | | ANIMAL PEST AND DISEASE CONTROL | $17,468,642 | 118.00 | $17,421,433 | 121.00 | $47,209 | (3.00) |
| | ![]() | | AQUACULTURE | $10,664,724 | 45.00 | $7,239,664 | 46.00 | $3,425,060 | (1.00) |
| | ![]() | | ARTS AND CULTURE | $7,644,872 | 16.00 | $41,766,878 | 16.00 | ($34,122,006) | 0.00 |
| | ![]() | | AUDITING AND PERFORMANCE ANALYSIS | $2,729,905 | 23.00 | $2,851,371 | 25.00 | ($121,466) | (2.00) |
| | ![]() | | AUDITOR GENERAL | $46,297,565 | 0.00 | $46,009,168 | 0.00 | $288,397 | 0.00 |
| | ![]() | | AVIATION SERVICES | $4,265,563 | 4.00 | $4,262,945 | 4.00 | $2,618 | 0.00 |
| | ![]() | | BASIC EDUCATION SKILLS | $93,225,854 | 714.00 | $92,822,186 | 713.00 | $403,668 | 1.00 |
| | ![]() | | BLIND SERVICES, DIVISION OF | $82,729,076 | 279.75 | $80,283,937 | 279.75 | $2,445,139 | 0.00 |
| | ![]() | | BOARD OF GOVERNORS | $12,597,151 | 66.00 | $12,390,864 | 66.00 | $206,287 | 0.00 |
| | ![]() | | BUILDING CONSTRUCTION | $2,364,497 | 11.00 | $2,356,344 | 11.00 | $8,153 | 0.00 |
| | ![]() | | CALL CENTER AND LICENSE PROCESSING | $19,350,265 | 197.50 | $19,239,554 | 197.50 | $110,711 | 0.00 |
| | ![]() | | CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT | $2,127,925 | 16.00 | $2,129,298 | 16.00 | ($1,373) | 0.00 |
| | ![]() | | CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL | $6,561,141 | 39.00 | $6,835,369 | 39.00 | ($274,228) | 0.00 |
| | ![]() | | CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL | $3,950,927 | 24.00 | $3,911,465 | 24.00 | $39,462 | 0.00 |
| | ![]() | | CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL | $5,576,460 | 31.00 | $5,664,766 | 31.00 | ($88,306) | 0.00 |
| | ![]() | | CAPITOL POLICE SERVICES | $14,031,663 | 110.00 | $13,594,943 | 110.00 | $436,720 | 0.00 |
| | ![]() | | CAREERSOURCE FLORIDA | $20,612,541 | 0.00 | $20,612,541 | 0.00 | $0 | 0.00 |
| | ![]() | | CHILD SUPPORT ENFORCEMENT | $376,333,856 | 2,236.00 | $380,962,467 | 2,226.00 | ($4,628,611) | 10.00 |
| | ![]() | | CHILDREN'S SPECIAL HEALTH CARE | $1,084,912,214 | 0.00 | $922,744,662 | 0.00 | $162,167,552 | 0.00 |
| | ![]() | | CHILDREN'S SPECIAL HEALTH CARE | $210,194,975 | 310.50 | $216,357,453 | 310.50 | ($6,162,478) | 0.00 |
| | ![]() | | CITRUS RESEARCH | $4,175,261 | 6.00 | $4,171,535 | 6.00 | $3,726 | 0.00 |
| | ![]() | | COASTAL AND AQUATIC MANAGED AREAS | $306,981,746 | 223.00 | $291,237,230 | 223.00 | $15,744,516 | 0.00 |
| | ![]() | | COMMERCIAL RECORDINGS AND REGISTRATIONS | $12,664,969 | 101.00 | $12,304,717 | 101.00 | $360,252 | 0.00 |
| | ![]() | | COMMERCIAL VEHICLE ENFORCEMENT | $56,395,279 | 291.00 | $55,883,628 | 291.00 | $511,651 | 0.00 |
| | ![]() | | COMMUNITY HEALTH PROMOTION | $1,091,395,763 | 215.50 | $1,162,953,793 | 215.50 | ($71,558,030) | 0.00 |
| | ![]() | | COMMUNITY INTERVENTIONS AND SERVICES | $68,850,405 | 493.00 | $65,414,347 | 493.00 | $3,436,058 | 0.00 |
| | ![]() | | COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES | $1,338,519,080 | 196.00 | $1,389,544,936 | 196.00 | ($51,025,856) | 0.00 |
| | ![]() | | COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES | $30,933,714 | 0.00 | $31,511,214 | 0.00 | ($577,500) | 0.00 |
| | ![]() | | COMMUNITY SUPERVISION | $303,797,059 | 2,782.00 | $299,250,504 | 2,782.00 | $4,546,555 | 0.00 |
| | ![]() | | COMMUNITY SUPERVISION | $118,611,045 | 822.50 | $113,430,521 | 822.50 | $5,180,524 | 0.00 |
| | ![]() | | COMPLIANCE AND ENFORCEMENT | $23,732,885 | 186.75 | $23,481,711 | 186.75 | $251,174 | 0.00 |
| | ![]() | | COMPLIANCE AND ENFORCEMENT | $17,388,262 | 181.00 | $17,848,520 | 181.00 | ($460,258) | 0.00 |
| | ![]() | | COMPLIANCE AND ENFORCEMENT | $39,734,153 | 247.50 | $39,202,635 | 249.50 | $531,518 | (2.00) |
| | ![]() | | COMPLIANCE AND ENFORCEMENT | $35,026,762 | 360.00 | $35,613,505 | 360.00 | ($586,743) | 0.00 |
| | ![]() | | COMPLIANCE AND ENFORCEMENT | $7,097,099 | 65.00 | $7,054,396 | 65.00 | $42,703 | 0.00 |
| | ![]() | | COMPLIANCE AND ENFORCEMENT - INSURANCE | $51,132,634 | 299.00 | $45,468,029 | 280.00 | $5,664,605 | 19.00 |
| | ![]() | | COMPREHENSIVE ELIGIBILITY SERVICES | $20,943,988 | 227.50 | $20,354,868 | 234.50 | $589,120 | (7.00) |
| | ![]() | | CONSUMER ADVOCATE | $1,061,111 | 5.00 | $1,058,595 | 5.00 | $2,516 | 0.00 |
| | ![]() | | CONSUMER ADVOCATE SERVICES | $24,501,091 | 48.00 | $24,464,130 | 48.00 | $36,961 | 0.00 |
| | ![]() | | CONSUMER ASSISTANCE | $17,521,214 | 120.00 | $16,928,248 | 115.00 | $592,966 | 5.00 |
| | ![]() | | CONSUMER PROTECTION | $63,852,219 | 345.00 | $45,147,680 | 344.00 | $18,704,539 | 1.00 |
| | ![]() | | CONTRACTING AND QUALITY IMPROVEMENT | $11,223,956 | 121.50 | $11,144,115 | 121.50 | $79,841 | 0.00 |
| | ![]() | | CONTRACTOR-OPERATED CORRECTIONAL FACILITIES | $255,344,091 | 15.00 | $254,379,271 | 15.00 | $964,820 | 0.00 |
| | ![]() | | CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR | $308,685,503 | 529.00 | $245,604,156 | 546.00 | $63,081,347 | (17.00) |
| | ![]() | | COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS | $1,254,029,169 | 8,365.81 | $1,262,708,014 | 8,569.81 | ($8,678,845) | (204.00) |
| | ![]() | | COURT OPERATIONS - ADMINISTERED FUNDS | $0 | 0.00 | $4,179,000 | 0.00 | ($4,179,000) | 0.00 |
| | ![]() | | COURT OPERATIONS - APPELLATE COURTS | $82,004,465 | 511.00 | $84,113,799 | 511.00 | ($2,109,334) | 0.00 |
| | ![]() | | COURT OPERATIONS - CIRCUIT COURTS | $533,905,701 | 3,197.50 | $526,741,729 | 3,174.50 | $7,163,972 | 23.00 |
| | ![]() | | COURT OPERATIONS - COUNTY COURTS | $145,281,250 | 726.00 | $140,848,092 | 714.00 | $4,433,158 | 12.00 |
| | ![]() | | COURT OPERATIONS - SUPREME COURT | $17,811,887 | 101.00 | $16,086,075 | 99.00 | $1,725,812 | 2.00 |
| | ![]() | | CRIME LAB SERVICES | $86,709,528 | 470.00 | $84,067,099 | 470.00 | $2,642,429 | 0.00 |
| | ![]() | | CRIMINAL AND CIVIL LITIGATION | $133,541,489 | 858.00 | $131,760,154 | 858.00 | $1,781,335 | 0.00 |
| | ![]() | | DELINQUENCY PREVENTION AND DIVERSION | $105,993,805 | 20.00 | $116,967,042 | 20.00 | ($10,973,237) | 0.00 |
| | ![]() | | DEPOSIT SECURITY | $3,314,892 | 20.00 | $3,236,298 | 20.00 | $78,594 | 0.00 |
| | ![]() | | DETENTION CENTERS | $214,381,052 | 1,447.00 | $168,549,828 | 1,447.00 | $45,831,224 | 0.00 |
| | ![]() | | DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM | $133,954,182 | 1,529.00 | $127,039,008 | 1,529.00 | $6,915,174 | 0.00 |
| | ![]() | | DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM | $46,094,173 | 489.50 | $40,169,583 | 489.50 | $5,924,590 | 0.00 |
| | ![]() | | DISABILITY BENEFITS DETERMINATION | $151,929,077 | 957.00 | $151,267,086 | 997.00 | $661,991 | (40.00) |
| | ![]() | | DISEASE CONTROL AND HEALTH PROTECTION | $304,018,990 | 508.50 | $308,444,862 | 508.50 | ($4,425,872) | 0.00 |
| | ![]() | | DIVISION OF LICENSING | $36,547,257 | 268.00 | $37,155,262 | 280.00 | ($608,005) | (12.00) |
| | ![]() | | DRUG INTERDICTION AND PREVENTION | $2,675,000 | 0.00 | $2,700,000 | 0.00 | ($25,000) | 0.00 |
| | ![]() | | DRUGS, DEVICES, AND COSMETICS | $3,659,057 | 28.00 | $3,552,843 | 28.00 | $106,214 | 0.00 |
| | ![]() | | EARLY LEARNING SERVICES (Program) | $1,707,290,800 | 97.00 | $1,614,913,008 | 97.00 | $92,377,792 | 0.00 |
| | ![]() | | ECONOMIC DEVELOPMENT | $221,336,917 | 55.00 | $199,603,901 | 55.00 | $21,733,016 | 0.00 |
| | ![]() | | ECONOMIC SELF SUFFICIENCY SERVICES | $579,494,316 | 4,179.50 | $617,924,676 | 4,179.50 | ($38,430,360) | 0.00 |
| | ![]() | | EDUCATION - FIXED CAPITAL OUTLAY (Program) | $1,715,322,857 | 0.00 | $1,759,040,824 | 0.00 | ($43,717,967) | 0.00 |
| | ![]() | | EDUCATIONAL AND GENERAL ACTIVITIES (Program) | $4,776,573,850 | 0.00 | $4,760,522,089 | 0.00 | $16,051,761 | 0.00 |
| | ![]() | | EDUCATIONAL MEDIA & TECHNOLOGY SERVICES (Program) | $5,293,345 | 0.00 | $5,293,345 | 0.00 | $0 | 0.00 |
| | ![]() | | ELECTIONS | $21,140,406 | 73.00 | $14,257,409 | 73.00 | $6,882,997 | 0.00 |
| | ![]() | | EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $170,622,082 | 225.00 | $341,914,939 | 225.00 | ($171,292,857) | 0.00 |
| | ![]() | | ENVIRONMENTAL LAW ENFORCEMENT | $7,393,152 | 43.00 | $3,289,325 | 20.00 | $4,103,827 | 23.00 |
| | ![]() | | ETHICS, COMMISSION ON | $3,381,213 | 0.00 | $3,376,270 | 0.00 | $4,943 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $23,645,794 | 174.50 | $23,868,182 | 173.50 | ($222,388) | 1.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $40,794,174 | 246.00 | $40,898,948 | 247.00 | ($104,774) | (1.00) |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $24,337,873 | 177.00 | $25,291,126 | 177.00 | ($953,253) | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $72,665,174 | 505.00 | $72,320,210 | 503.00 | $344,964 | 2.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $14,076,981 | 34.00 | $10,906,234 | 34.00 | $3,170,747 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $48,677,450 | 172.00 | $47,821,859 | 172.00 | $855,591 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $7,567,494 | 54.00 | $7,523,261 | 54.00 | $44,233 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $73,534,773 | 499.00 | $76,100,898 | 507.00 | ($2,566,125) | (8.00) |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $394,692,058 | 626.50 | $422,903,519 | 626.50 | ($28,211,461) | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $23,125,036 | 116.00 | $23,329,354 | 116.00 | ($204,318) | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $21,968,015 | 80.50 | $15,929,862 | 76.50 | $6,038,153 | 4.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $108,870,742 | 728.25 | $91,862,585 | 728.25 | $17,008,157 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $7,159,560 | 21.00 | $13,178,973 | 21.00 | ($6,019,413) | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $127,822,069 | 132.00 | $119,221,112 | 132.00 | $8,600,957 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $20,816,777 | 99.00 | $17,056,783 | 99.00 | $3,759,994 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $144,647,234 | 741.00 | $129,618,809 | 733.00 | $15,028,425 | 8.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $4,995,111 | 34.00 | $4,972,755 | 34.00 | $22,356 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $3,744,723 | 23.00 | $3,731,029 | 23.00 | $13,694 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $28,427,327 | 219.00 | $25,152,557 | 219.00 | $3,274,770 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $137,279,917 | 103.50 | $135,294,420 | 103.50 | $1,985,497 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $13,213,035 | 53.00 | $13,174,375 | 53.00 | $38,660 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $40,018,675 | 198.50 | $40,792,219 | 198.50 | ($773,544) | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $26,073,927 | 146.00 | $27,326,273 | 146.00 | ($1,252,346) | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $24,622,699 | 130.00 | $21,512,583 | 130.00 | $3,110,116 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $18,246,029 | 69.00 | $12,859,406 | 69.00 | $5,386,623 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $33,712,102 | 215.00 | $33,817,649 | 215.00 | ($105,547) | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $35,846,511 | 196.25 | $276,242,220 | 197.25 | ($240,395,709) | (1.00) |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $6,446,644 | 30.00 | $5,589,168 | 30.00 | $857,476 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $8,231,885 | 16.00 | $4,364,052 | 16.00 | $3,867,833 | 0.00 |
| | ![]() | | EXECUTIVE LEADERSHIP | $12,249,498 | 60.00 | $9,286,256 | 60.00 | $2,963,242 | 0.00 |
| | ![]() | | EXECUTIVE PLANNING AND BUDGETING | $15,408,803 | 114.00 | $15,247,432 | 114.00 | $161,371 | 0.00 |
| | ![]() | | FACILITIES MANAGEMENT | $171,226,407 | 271.50 | $201,053,805 | 271.50 | ($29,827,398) | 0.00 |
| | ![]() | | FAMILY SAFETY AND PRESERVATION SERVICES | $2,143,341,715 | 4,573.00 | $2,117,401,218 | 4,573.00 | $25,940,497 | 0.00 |
| | ![]() | | FARM AND CHILD LABOR REGULATION | $2,599,406 | 30.00 | $2,507,085 | 30.00 | $92,321 | 0.00 |
| | ![]() | | FEDERAL GRANTS K/12 PROGRAM (Program) | $2,555,830,704 | 0.00 | $2,555,830,704 | 0.00 | $0 | 0.00 |
| | ![]() | | FEDERAL PROPERTY ASSISTANCE | $425,985 | 4.00 | $423,254 | 4.00 | $2,731 | 0.00 |
| | ![]() | | FEDERAL/STATE COOPERATIVE AGREEMENTS | $43,861,275 | 296.00 | $41,823,118 | 296.00 | $2,038,157 | 0.00 |
| | ![]() | | FINANCE AND ADMINISTRATION | $17,161,265 | 106.00 | $18,871,060 | 106.00 | ($1,709,795) | 0.00 |
| | ![]() | | FINANCE REGULATION | $14,877,928 | 94.00 | $14,232,804 | 90.00 | $645,124 | 4.00 |
| | ![]() | | FINANCIAL INVESTIGATIONS | $5,280,072 | 44.00 | $5,010,215 | 40.00 | $269,857 | 4.00 |
| | ![]() | | FIRE AND ARSON INVESTIGATIONS | $23,024,981 | 137.00 | $22,728,332 | 136.00 | $296,649 | 1.00 |
| | ![]() | | FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES | $12,765,143 | 22.00 | $65,132,076 | 15.00 | ($52,366,933) | 7.00 |
| | ![]() | | FISH AND WILDLIFE RESEARCH INSTITUTE | $98,074,934 | 331.00 | $116,525,452 | 342.00 | ($18,450,518) | (11.00) |
| | ![]() | | FISH, WILDLIFE AND BOATING LAW ENFORCEMENT | $202,052,183 | 1,084.00 | $201,999,131 | 1,084.00 | $53,052 | 0.00 |
| | ![]() | | FLORIDA ATHLETIC COMMISSION | $1,544,726 | 7.00 | $1,472,985 | 7.00 | $71,741 | 0.00 |
| | ![]() | | FLORIDA COLLEGES (Program) | $1,881,397,026 | 0.00 | $1,805,579,003 | 0.00 | $75,818,023 | 0.00 |
| | ![]() | | FLORIDA FOREST SERVICE | $494,804,747 | 1,138.00 | $440,227,989 | 1,138.00 | $54,576,758 | 0.00 |
| | ![]() | | FLORIDA GEOLOGICAL SURVEY | $4,868,991 | 34.00 | $7,228,922 | 33.00 | ($2,359,931) | 1.00 |
| | ![]() | | FLORIDA HOUSING FINANCE CORPORATION | $443,737,000 | 0.00 | $285,000,000 | 0.00 | $158,737,000 | 0.00 |
| | ![]() | | FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT | $49,833,348 | 91.00 | $59,192,807 | 91.00 | ($9,359,459) | 0.00 |
| | ![]() | | FLORIDA RAIL ENTERPRISE | $0 | 1.00 | $301,635,440 | 1.00 | ($301,635,440) | 0.00 |
| | ![]() | | FLORIDA STATE GUARD | $61,937,584 | 47.00 | $36,827,135 | 32.00 | $25,110,449 | 15.00 |
| | ![]() | | FLORIDA'S TURNPIKE ENTERPRISE | $2,525,213,435 | 345.00 | $2,710,679,023 | 359.00 | ($185,465,588) | (14.00) |
| | ![]() | | FOOD SAFETY INSPECTION AND ENFORCEMENT | $30,150,643 | 269.00 | $29,714,723 | 274.00 | $435,920 | (5.00) |
| | ![]() | | FOOD, NUTRITION AND WELLNESS | $1,815,913,233 | 117.00 | $2,038,531,552 | 117.00 | ($222,618,319) | 0.00 |
| | ![]() | | FORENSIC SERVICES | $1,566,705 | 10.00 | $1,538,034 | 9.00 | $28,671 | 1.00 |
| | ![]() | | FRESHWATER FISHERIES MANAGEMENT | $11,073,683 | 58.00 | $7,564,985 | 58.00 | $3,508,698 | 0.00 |
| | ![]() | | FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT | $23,435,275 | 112.00 | $138,355,100 | 112.00 | ($114,919,825) | 0.00 |
| | ![]() | | FUNERAL AND CEMETERY SERVICES | $3,087,976 | 27.00 | $3,170,404 | 27.00 | ($82,428) | 0.00 |
| | ![]() | | GAMING ENFORCEMENT | $10,206,081 | 45.00 | $6,785,929 | 31.00 | $3,420,152 | 14.00 |
| | ![]() | | GENERAL TAX ADMINISTRATION | $211,749,225 | 2,008.25 | $308,372,634 | 2,026.25 | ($96,623,409) | (18.00) |
| | ![]() | | HABITAT AND SPECIES CONSERVATION | $192,562,244 | 378.50 | $176,847,671 | 378.50 | $15,714,573 | 0.00 |
| | ![]() | | HEALTH CARE REGULATION | $86,757,347 | 681.00 | $86,950,783 | 681.00 | ($193,436) | 0.00 |
| | ![]() | | HIGHWAY OPERATIONS (Program) | $9,374,900,413 | 2,941.00 | $8,488,953,259 | 2,953.00 | $885,947,154 | (12.00) |
| | ![]() | | HIGHWAY SAFETY | $393,397,407 | 2,173.00 | $368,611,612 | 2,171.00 | $24,785,795 | 2.00 |
| | ![]() | | HISTORICAL RESOURCES PRESERVATION AND EXHIBITION | $36,174,413 | 80.00 | $17,568,526 | 80.00 | $18,605,887 | 0.00 |
| | ![]() | | HOME AND COMMUNITY SERVICES | $1,065,586,818 | 487.00 | $1,067,988,744 | 487.00 | ($2,401,926) | 0.00 |
| | ![]() | | HOME AND COMMUNITY SERVICES | $419,824,254 | 69.00 | $439,454,321 | 66.00 | ($19,630,067) | 3.00 |
| | ![]() | | HOUSE OF REPRESENTATIVES | $79,132,923 | 0.00 | $79,177,349 | 0.00 | ($44,426) | 0.00 |
| | ![]() | | HOUSING AND COMMUNITY DEVELOPMENT | $357,577,472 | 146.00 | $548,108,967 | 146.00 | ($190,531,495) | 0.00 |
| | ![]() | | HUMAN RELATIONS | $8,475,138 | 75.00 | $8,127,136 | 75.00 | $348,002 | 0.00 |
| | ![]() | | HUNTING AND GAME MANAGEMENT | $17,250,032 | 44.00 | $8,847,902 | 44.00 | $8,402,130 | 0.00 |
| | ![]() | | INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY | $70,092,844 | 117.00 | $59,520,539 | 117.00 | $10,572,305 | 0.00 |
| | ![]() | | INFORMATION SERVICES ADMINISTRATION | $61,209,343 | 136.00 | $52,692,764 | 136.00 | $8,516,579 | 0.00 |
| | ![]() | | INFORMATION SYSTEMS AND SUPPORT SERVICES | $23,840,101 | 100.00 | $22,939,434 | 100.00 | $900,667 | 0.00 |
| | ![]() | | INFORMATION TECHNOLOGY | $19,735,403 | 60.00 | $18,114,887 | 60.00 | $1,620,516 | 0.00 |
| | ![]() | | INFORMATION TECHNOLOGY | $43,657,045 | 198.00 | $43,403,712 | 197.00 | $253,333 | 1.00 |
| | ![]() | | INFORMATION TECHNOLOGY | $13,306,450 | 59.50 | $11,841,075 | 59.50 | $1,465,375 | 0.00 |
| | ![]() | | INFORMATION TECHNOLOGY | $89,969,614 | 179.00 | $79,039,127 | 181.00 | $10,930,487 | (2.00) |
| | ![]() | | INFORMATION TECHNOLOGY | $138,202,465 | 233.00 | $131,818,649 | 233.00 | $6,383,816 | 0.00 |
| | ![]() | | INFORMATION TECHNOLOGY | $32,640,067 | 104.00 | $31,899,975 | 104.00 | $740,092 | 0.00 |
| | ![]() | | INFORMATION TECHNOLOGY | $133,788,783 | 175.00 | $67,358,199 | 175.00 | $66,430,584 | 0.00 |
| | ![]() | | INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE | $19,742,434 | 57.00 | $20,443,287 | 57.00 | ($700,853) | 0.00 |
| | ![]() | | INFORMATION TECHNOLOGY PROJECT OVERSIGHT | $1,962,365 | 13.00 | $1,954,511 | 13.00 | $7,854 | 0.00 |
| | ![]() | | INMATE HEALTH SERVICES | $796,409,701 | 152.00 | $725,081,692 | 150.00 | $71,328,009 | 2.00 |
| | ![]() | | INSURANCE BENEFITS ADMINISTRATION (Program) | $77,234,016 | 33.00 | $75,204,016 | 33.00 | $2,030,000 | 0.00 |
| | ![]() | | INSURANCE COMPANY REHABILITATION AND LIQUIDATION | $7,945,425 | 1.00 | $2,757,456 | 1.00 | $5,187,969 | 0.00 |
| | ![]() | | INSURANCE FRAUD | $35,199,740 | 210.00 | $36,409,239 | 213.00 | ($1,209,499) | (3.00) |
| | ![]() | | INVESTIGATIVE SERVICES | $193,371,079 | 754.00 | $260,227,066 | 717.00 | ($66,855,987) | 37.00 |
| | ![]() | | JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS | $1,241,877 | 5.00 | $1,199,025 | 5.00 | $42,852 | 0.00 |
| | ![]() | | LAND ADMINISTRATION AND MANAGEMENT | $110,064,890 | 129.00 | $160,740,900 | 129.00 | ($50,676,010) | 0.00 |
| | ![]() | | LAW ENFORCEMENT STANDARDS COMPLIANCE | $12,328,026 | 43.00 | $11,673,165 | 41.00 | $654,861 | 2.00 |
| | ![]() | | LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES | $7,446,848 | 52.00 | $7,410,137 | 52.00 | $36,711 | 0.00 |
| | ![]() | | LEGAL SERVICES | $22,019,339 | 87.00 | $19,034,905 | 87.00 | $2,984,434 | 0.00 |
| | ![]() | | LEGAL SERVICES | $3,536,735 | 27.00 | $3,519,768 | 27.00 | $16,967 | 0.00 |
| | ![]() | | LEGAL SERVICES | $4,739,773 | 35.00 | $4,579,824 | 34.00 | $159,949 | 1.00 |
| | ![]() | | LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM | $8,670,056 | 54.00 | $7,736,635 | 48.00 | $933,421 | 6.00 |
| | ![]() | | LEGISLATIVE SUPPORT SERVICES | $59,463,535 | 0.00 | $59,258,212 | 0.00 | $205,323 | 0.00 |
| | ![]() | | LIBRARY, ARCHIVES AND INFORMATION SERVICES | $35,195,901 | 65.00 | $35,118,389 | 65.00 | $77,512 | 0.00 |
| | ![]() | | LICENSURE, SALES APPOINTMENT AND OVERSIGHT | $12,764,580 | 114.00 | $12,697,359 | 114.00 | $67,221 | 0.00 |
| | ![]() | | LOTTERY GAMES AND OPERATIONS | $240,591,689 | 395.00 | $222,721,144 | 384.00 | $17,870,545 | 11.00 |
| | ![]() | | MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS | $0 | 0.00 | $30,325,184 | 298.00 | ($30,325,184) | (298.00) |
| | ![]() | | MARINE FISHERIES MANAGEMENT | $38,750,659 | 41.00 | $33,913,999 | 40.00 | $4,836,660 | 1.00 |
| | ![]() | | MEDICAID LONG TERM CARE | $9,159,563,015 | 0.00 | $8,872,368,589 | 0.00 | $287,194,426 | 0.00 |
| | ![]() | | MEDICAID SERVICES TO INDIVIDUALS | $26,791,070,551 | 0.00 | $26,189,087,698 | 0.00 | $601,982,853 | 0.00 |
| | ![]() | | MEDICAL MARIJUANA REGULATION | $44,490,813 | 150.00 | $42,466,268 | 133.00 | $2,024,545 | 17.00 |
| | ![]() | | MEDICAL QUALITY ASSURANCE | $92,412,301 | 652.50 | $95,034,701 | 652.50 | ($2,622,400) | 0.00 |
| | ![]() | | MENTAL HEALTH SERVICES | $583,471,052 | 2,610.50 | $528,503,290 | 2,610.50 | $54,967,762 | 0.00 |
| | ![]() | | MILITARY READINESS AND RESPONSE | $112,028,876 | 123.00 | $45,324,541 | 122.00 | $66,704,335 | 1.00 |
| | ![]() | | MODERATE-RISK RESIDENTIAL COMMITMENT | $230,027,795 | 0.00 | $167,719,141 | 0.00 | $62,308,654 | 0.00 |
| | ![]() | | MOTOR VEHICLE AND WATERCRAFT MANAGEMENT | $6,019,809 | 9.00 | $2,036,490 | 6.00 | $3,983,319 | 3.00 |
| | ![]() | | MOTORIST SERVICES | $155,265,363 | 1,257.00 | $154,901,468 | 1,257.00 | $363,895 | 0.00 |
| | ![]() | | MUTUAL AID AND PREVENTION SERVICES | $8,343,883 | 53.00 | $8,311,506 | 53.00 | $32,377 | 0.00 |
| | ![]() | | OFFICE OF AGRICULTURE TECHNOLOGY SERVICES | $31,947,000 | 72.00 | $36,567,635 | 57.00 | ($4,620,635) | 15.00 |
| | ![]() | | OFFICE OF ELECTION CRIMES AND SECURITY | $2,300,648 | 16.00 | $2,292,189 | 16.00 | $8,459 | 0.00 |
| | ![]() | | OFFICE OF EMERGENCY RESPONSE | $0 | 0.00 | $18,197,768 | 23.00 | ($18,197,768) | (23.00) |
| | ![]() | | OFFICE OF ENERGY | $3,933,051 | 14.00 | $3,798,684 | 14.00 | $134,367 | 0.00 |
| | ![]() | | OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES | $42,100,945 | 222.00 | $39,517,858 | 212.00 | $2,583,087 | 10.00 |
| | ![]() | | OFFICE OF FISCAL INTEGRITY | $1,519,395 | 13.00 | $1,169,426 | 10.00 | $349,969 | 3.00 |
| | ![]() | | OFFICE OF PUBLIC COUNSEL | $2,665,395 | 0.00 | $2,655,728 | 0.00 | $9,667 | 0.00 |
| | ![]() | | OFFICE OF SUPPLIER DEVELOPMENT | $0 | 0.00 | $530,341 | 6.00 | ($530,341) | (6.00) |
| | ![]() | | OFFICE OF THE STATE CHIEF INFORMATION OFFICER | $36,632,477 | 60.00 | $27,065,739 | 56.00 | $9,566,738 | 4.00 |
| | ![]() | | PARI-MUTUEL WAGERING | $6,244,160 | 45.00 | $6,463,270 | 46.00 | ($219,110) | (1.00) |
| | ![]() | | PEOPLE FIRST (Program) | $36,256,293 | 16.00 | $42,242,144 | 16.00 | ($5,985,851) | 0.00 |
| | ![]() | | PLANT PEST AND DISEASE CONTROL | $53,580,111 | 399.00 | $54,938,846 | 402.00 | ($1,358,735) | (3.00) |
| | ![]() | | POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS (Program) | $18,357,011 | 164.00 | $15,680,095 | 164.00 | $2,676,916 | 0.00 |
| | ![]() | | PREVENTION AND CRIME INFORMATION SERVICES | $32,245,945 | 283.00 | $32,609,355 | 283.00 | ($363,410) | 0.00 |
| | ![]() | | PRIVATE COLLEGES AND UNIVERSITIES (Program) | $177,590,835 | 0.00 | $186,923,118 | 0.00 | ($9,332,283) | 0.00 |
| | ![]() | | PROFESSIONAL TRAINING AND STANDARDS | $9,301,726 | 25.00 | $12,123,715 | 30.00 | ($2,821,989) | (5.00) |
| | ![]() | | PROGRAM MANAGEMENT AND COMPLIANCE | $56,240,213 | 203.50 | $54,245,471 | 203.50 | $1,994,742 | 0.00 |
| | ![]() | | PROPERTY TAX OVERSIGHT | $95,789,965 | 160.00 | $96,511,195 | 160.00 | ($721,230) | 0.00 |
| | ![]() | | PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME | $28,293,183 | 140.50 | $27,591,876 | 140.50 | $701,307 | 0.00 |
| | ![]() | | PUBLIC ASSISTANCE FRAUD | $8,692,486 | 79.00 | $8,640,373 | 79.00 | $52,113 | 0.00 |
| | ![]() | | PUBLIC EMPLOYEES RELATIONS | $7,754,840 | 36.00 | $6,042,331 | 30.00 | $1,712,509 | 6.00 |
| | ![]() | | PUBLIC HEALTH STATISTICS AND INNOVATION | $513,519,354 | 208.00 | $486,036,767 | 206.00 | $27,482,587 | 2.00 |
| | ![]() | | PUBLIC SERVICE COMMISSIONERS | $3,224,361 | 17.00 | $3,210,965 | 17.00 | $13,396 | 0.00 |
| | ![]() | | PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION | $79,959,673 | 488.00 | $79,494,369 | 490.00 | $465,304 | (2.00) |
| | ![]() | | PURCHASING OVERSIGHT | $26,692,630 | 56.00 | $25,747,443 | 53.00 | $945,187 | 3.00 |
| | ![]() | | RECOVERY AND RETURN OF UNCLAIMED PROPERTY | $8,305,489 | 66.00 | $7,266,947 | 65.00 | $1,038,542 | 1.00 |
| | ![]() | | REEMPLOYMENT ASSISTANCE APPEALS COMMISSION | $4,691,694 | 33.50 | $4,667,018 | 33.50 | $24,676 | 0.00 |
| | ![]() | | REEMPLOYMENT ASSISTANCE PROGRAM | $131,210,670 | 415.00 | $110,051,279 | 417.00 | $21,159,391 | (2.00) |
| | ![]() | | REGULATORY DISTRICT OFFICES | $57,714,311 | 555.00 | $60,029,784 | 555.00 | ($2,315,473) | 0.00 |
| | ![]() | | RETIREMENT BENEFITS ADMINISTRATION (Program) | $50,391,812 | 217.00 | $50,318,825 | 221.00 | $72,987 | (4.00) |
| | ![]() | | SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM | $13,249,630 | 94.00 | $14,419,654 | 94.00 | ($1,170,024) | 0.00 |
| | ![]() | | SECURE RESIDENTIAL COMMITMENT | $103,043,163 | 89.00 | $82,098,238 | 89.00 | $20,944,925 | 0.00 |
| | ![]() | | SECURITIES REGULATION | $11,066,163 | 84.00 | $9,988,253 | 74.00 | $1,077,910 | 10.00 |
| | ![]() | | SENATE | $66,633,824 | 0.00 | $66,825,801 | 0.00 | ($191,977) | 0.00 |
| | ![]() | | SLOT MACHINE REGULATION | $6,565,493 | 51.00 | $6,540,945 | 51.00 | $24,548 | 0.00 |
| | ![]() | | SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS | $0 | 0.00 | $793,383,324 | 7,770.00 | ($793,383,324) | (7,770.00) |
| | ![]() | | STANDARDS AND LICENSURE | $6,112,962 | 57.00 | $6,061,813 | 57.00 | $51,149 | 0.00 |
| | ![]() | | STATE BOARD OF EDUCATION | $333,972,840 | 914.00 | $324,767,356 | 914.00 | $9,205,484 | 0.00 |
| | ![]() | | STATE BOARD OF IMMIGRATION ENFORCEMENT | $693,455 | 5.00 | $690,585 | 5.00 | $2,870 | 0.00 |
| | ![]() | | STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING | $25,881,942 | 163.00 | $27,889,387 | 163.00 | ($2,007,445) | 0.00 |
| | ![]() | | STATE FUNDS MANAGEMENT AND INVESTMENT | $5,985,347 | 25.50 | $6,034,385 | 25.50 | ($49,038) | 0.00 |
| | ![]() | | STATE GRANTS/K-12 PROGRAM - FEFP (Program) | $16,627,571,884 | 0.00 | $15,875,108,524 | 0.00 | $752,463,360 | 0.00 |
| | ![]() | | STATE GRANTS/K-12 PROGRAM - NON FEFP (Program) | $435,700,718 | 0.00 | $467,492,251 | 0.00 | ($31,791,533) | 0.00 |
| | ![]() | | STATE PARK OPERATIONS | $224,581,948 | 1,032.50 | $185,812,269 | 1,032.50 | $38,769,679 | 0.00 |
| | ![]() | | STATE PERSONNEL POLICY ADMINISTRATION (Program) | $2,576,697 | 19.00 | $2,561,720 | 19.00 | $14,977 | 0.00 |
| | ![]() | | STATE SELF-INSURED CLAIMS ADJUSTMENT | $92,617,770 | 112.00 | $92,537,448 | 116.00 | $80,322 | (4.00) |
| | ![]() | | STATEWIDE GUARDIAN AD LITEM OFFICE (Program) | $73,982,454 | 789.00 | $73,485,086 | 812.00 | $497,368 | (23.00) |
| | ![]() | | STATEWIDE PUBLIC HEALTH SUPPORT SERVICES | $297,810,068 | 297.00 | $277,920,592 | 297.00 | $19,889,476 | 0.00 |
| | ![]() | | STUDENT FINANCIAL AID PROGRAM - FEDERAL (Program) | $105,000 | 0.00 | $105,000 | 0.00 | $0 | 0.00 |
| | ![]() | | STUDENT FINANCIAL AID PROGRAM - STATE (Program) | $1,125,767,648 | 0.00 | $1,070,028,465 | 0.00 | $55,739,183 | 0.00 |
| | ![]() | | SUPPLEMENTAL RETIREMENT PLAN | $2,067,106 | 12.00 | $2,058,243 | 12.00 | $8,863 | 0.00 |
| | ![]() | | TAX COLLECTION | $107,249,217 | 81.00 | $107,199,567 | 81.00 | $49,650 | 0.00 |
| | ![]() | | TECHNOLOGY AND INFORMATION SERVICES | $29,408,810 | 87.00 | $29,221,942 | 87.00 | $186,868 | 0.00 |
| | ![]() | | TELECOMMUNICATIONS SERVICES | $303,847,212 | 70.00 | $306,974,256 | 70.00 | ($3,127,044) | 0.00 |
| | ![]() | | TESTING AND CONTINUING EDUCATION | $4,869,083 | 38.00 | $4,844,109 | 38.00 | $24,974 | 0.00 |
| | ![]() | | TRANSPORTATION SYSTEMS DEVELOPMENT (Program) | $3,287,191,357 | 1,680.00 | $3,408,594,624 | 1,680.00 | ($121,403,267) | 0.00 |
| | ![]() | | UTILITY REGULATION | $15,143,527 | 143.00 | $15,193,645 | 145.00 | ($50,118) | (2.00) |
| | ![]() | | VETERANS EMPLOYMENT AND TRAINING SERVICES | $3,866,667 | 0.00 | $2,450,000 | 0.00 | $1,416,667 | 0.00 |
| | ![]() | | VETERANS' BENEFITS AND ASSISTANCE | $12,529,303 | 131.00 | $27,388,458 | 131.00 | ($14,859,155) | 0.00 |
| | ![]() | | VETERANS' HOMES | $190,526,751 | 1,346.00 | $199,411,016 | 1,346.00 | ($8,884,265) | 0.00 |
| | ![]() | | VICTIM SERVICES | $156,590,183 | 115.00 | $166,820,590 | 115.00 | ($10,230,407) | 0.00 |
| | ![]() | | VOCATIONAL REHABILITATION | $281,891,063 | 878.00 | $267,033,113 | 878.00 | $14,857,950 | 0.00 |
| | ![]() | | WASTE MANAGEMENT | $82,507,766 | 180.00 | $93,901,873 | 180.00 | ($11,394,107) | 0.00 |
| | ![]() | | WATER POLICY AND ECOSYSTEMS RESTORATION | $908,366,302 | 28.00 | $888,672,087 | 27.00 | $19,694,215 | 1.00 |
| | ![]() | | WATER RESOURCE MANAGEMENT | $33,159,173 | 254.00 | $35,599,731 | 254.00 | ($2,440,558) | 0.00 |
| | ![]() | | WATER RESTORATION ASSISTANCE | $484,875,712 | 94.00 | $644,889,037 | 93.00 | ($160,013,325) | 1.00 |
| | ![]() | | WATER SCIENCE AND LABORATORY SERVICES | $82,977,551 | 189.00 | $60,791,091 | 189.00 | $22,186,460 | 0.00 |
| | ![]() | | WIRELESS SERVICES | $49,181,587 | 14.00 | $59,138,524 | 14.00 | ($9,956,937) | 0.00 |
| | ![]() | | WORKERS' COMPENSATION | $37,284,521 | 274.00 | $36,983,317 | 276.00 | $301,204 | (2.00) |
| | ![]() | | WORKERS' COMPENSATION CLAIMS COURT (Program) | $21,472,006 | 132.00 | $21,383,077 | 132.00 | $88,929 | 0.00 |
| | ![]() | | WORKFORCE DEVELOPMENT | $384,638,229 | 557.50 | $366,706,104 | 570.50 | $17,932,125 | (13.00) |
| | ![]() | | WORKFORCE EDUCATION (Program) | $800,866,249 | 0.00 | $726,924,100 | 0.00 | $73,942,149 | 0.00 |
|
| Total: | $117,358,254,226 | 112,224.56 | $114,826,780,770 | 111,886.06 | $2,531,473,456 | 338.50 |