| | | | |
| | Fiscal Year Budget
2011-12 |
| ECONOMIC OPPORTUNITY, DEPARTMENT OF | Dollars | Positions |
| PROGRAM: COMMUNITY DEVELOPMENT | | |
| | COMMUNITY PLANNING | 51,760,793 | 66.00 |
| | HOUSING AND COMMUNITY DEVELOPMENT | 176,040,630 | 53.00 |
| PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES | | |
| | EXECUTIVE LEADERSHIP | 3,045,276 | 42.00 |
| | FINANCE AND ADMINISTRATION | 7,852,790 | 124.50 |
| | INFORMATION SYSTEMS AND SUPPORT SERVICES | 5,129,962 | 70.00 |
| PROGRAM: STRATEGIC BUSINESS DEVELOPMENT | | |
| | STRATEGIC BUSINESS DEVELOPMENT | 112,504,134 | 22.00 |
| PROGRAM: WORKFORCE SERVICES | | |
| | UNEMPLOYMENT APPEALS COMMISSION | 2,772,681 | 43.00 |
| | UNEMPLOYMENT COMPENSATION | 87,235,636 | 612.00 |
| | WORKFORCE DEVELOPMENT | 272,727,914 | 634.50 |
| | WORKFORCE FLORIDA, INC. | 10,938,255 | 9.00 |
| Total | 730,008,072 | 1,676.00 |