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> Operating Budget / Agency Format
2011-12 Operating Budget in Agency Format
Agency
STATEWIDE
ADMINISTERED FUNDS
AGENCY FOR HEALTH CARE ADMINISTRATION
AGENCY FOR PERSONS WITH DISABILITIES
AGENCY FOR WORKFORCE INNOVATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
CITRUS, DEPARTMENT OF
COMMUNITY AFFAIRS, DEPARTMENT OF
CORRECTIONS, DEPARTMENT OF
ECONOMIC OPPORTUNITY, DEPARTMENT OF
EDUCATION, DEPARTMENT OF
ELDER AFFAIRS, DEPARTMENT OF
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FINANCIAL SERVICES, DEPARTMENT OF
FISH AND WILDLIFE CONSERVATION COMMISSION
GOVERNOR, EXECUTIVE OFFICE OF THE
HEALTH, DEPARTMENT OF
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
JUSTICE ADMINISTRATION
JUVENILE JUSTICE, DEPARTMENT OF
LAW ENFORCEMENT, DEPARTMENT OF
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
LEGISLATIVE BRANCH
LOTTERY, DEPARTMENT OF THE
MANAGEMENT SERVICES, DEPARTMENT OF
MILITARY AFFAIRS, DEPARTMENT OF
PAROLE COMMISSION
PUBLIC SERVICE COMMISSION
REVENUE, DEPARTMENT OF
STATE COURT SYSTEM
STATE, DEPARTMENT OF
TRANSPORTATION, DEPARTMENT OF
VETERANS' AFFAIRS, DEPARTMENT OF
View
Table
Chart
Fiscal Year Budget
2011-12
Agencies
Dollars
Positions
ADMINISTERED FUNDS
63,082,677
0.00
AGENCY FOR HEALTH CARE ADMINISTRATION
20,204,687,409
1,655.00
AGENCY FOR PERSONS WITH DISABILITIES
563,683,866
2,975.00
AGENCY FOR WORKFORCE INNOVATION
283,877,283
0.00
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
860,577,267
3,598.75
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
121,821,694
1,598.75
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
2,709,379,639
12,282.75
CITRUS, DEPARTMENT OF
50,429,235
60.00
COMMUNITY AFFAIRS, DEPARTMENT OF
66,130,697
0.00
CORRECTIONS, DEPARTMENT OF
2,178,783,575
27,599.00
ECONOMIC OPPORTUNITY, DEPARTMENT OF
730,008,072
1,676.00
EDUCATION, DEPARTMENT OF
18,816,893,949
3,112.25
ELDER AFFAIRS, DEPARTMENT OF
432,648,631
450.00
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
1,423,976,951
3,450.00
FINANCIAL SERVICES, DEPARTMENT OF
272,457,367
2,706.50
FISH AND WILDLIFE CONSERVATION COMMISSION
234,123,517
1,947.00
GOVERNOR, EXECUTIVE OFFICE OF THE
254,939,706
436.00
HEALTH, DEPARTMENT OF
2,619,930,495
17,107.50
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
366,701,077
4,541.50
JUSTICE ADMINISTRATION
1,203,235,101
10,127.25
JUVENILE JUSTICE, DEPARTMENT OF
486,492,239
4,128.50
LAW ENFORCEMENT, DEPARTMENT OF
217,673,993
1,682.00
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
145,995,206
1,297.50
LEGISLATIVE BRANCH
251,362,247
1,661.30
LOTTERY, DEPARTMENT OF THE
137,795,326
424.00
MANAGEMENT SERVICES, DEPARTMENT OF
577,713,845
1,338.00
MILITARY AFFAIRS, DEPARTMENT OF
88,120,631
373.00
PAROLE COMMISSION
7,566,497
121.00
PUBLIC SERVICE COMMISSION
24,161,456
296.00
REVENUE, DEPARTMENT OF
503,018,495
5,143.00
STATE COURT SYSTEM
524,855,176
4,322.50
STATE, DEPARTMENT OF
74,547,338
416.00
TRANSPORTATION, DEPARTMENT OF
6,968,769,356
6,939.00
VETERANS' AFFAIRS, DEPARTMENT OF
80,873,591
1,122.00
Total
63,546,313,605
124,587.05