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Agency:   STATEWIDE
Category:   ALL OPERATIONAL CATEGORIES
Fund:   ALL FUNDS
Agency TitleOriginal Appropriation (1)Budget AmendmentsTotal Operational BudgetDisbursementsReversionsPercent Reverted
ADMINISTERED FUNDS70,322,716-7,050,03763,272,67935,16863,237,51199.94%
AGENCY FOR HEALTH CARE ADMINISTRATION22,352,152,7763,054,54122,355,207,31720,199,992,0972,155,215,2209.64%
AGENCY FOR PERSONS WITH DISABILITIES1,056,027,04459,6131,056,086,657563,683,866492,402,79146.63%
AGENCY FOR WORKFORCE INNOVATION427,726,206-117,676,377310,049,829283,773,37126,276,4588.47%
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE360,726,927605,958,834966,685,761859,748,267106,937,49411.06%
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF130,382,363973,818131,356,181121,821,6949,534,4877.26%
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF2,818,051,0611,746,6602,819,797,7212,709,379,639110,418,0823.92%
CITRUS, DEPARTMENT OF66,216,97666,216,97650,429,23515,787,74123.84%
COMMUNITY AFFAIRS, DEPARTMENT OF110,136,073-44,459,25665,676,81765,101,825574,9920.88%
CORRECTIONS, DEPARTMENT OF2,132,377,4981,029,2202,133,406,7182,111,504,71721,902,0011.03%
ECONOMIC OPPORTUNITY, DEPARTMENT OF542,824,848194,224,998737,049,846577,531,283156,518,56321.24%
EDUCATION, DEPARTMENT OF19,389,658,077-535,654,93718,854,003,14016,900,500,2801,938,340,79310.28%
ELDER AFFAIRS, DEPARTMENT OF754,893,752285,476755,179,228432,648,631322,530,59742.71%
ENVIRONMENTAL PROTECTION, DEPARTMENT OF383,847,2795,379,973389,227,252361,743,34327,483,9097.06%
FINANCIAL SERVICES, DEPARTMENT OF301,736,4271,052,759302,789,186270,917,25631,871,93010.53%
FISH AND WILDLIFE CONSERVATION COMMISSION270,949,6113,035,684273,985,295225,036,68348,948,61217.87%
GOVERNOR, EXECUTIVE OFFICE OF THE297,752,90664,649,186362,402,092251,939,706110,462,38630.48%
HEALTH, DEPARTMENT OF2,809,757,25863,659,6722,873,416,9302,547,309,848299,491,52710.42%
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF398,252,207753,750399,005,957366,205,66232,800,2958.22%
JUSTICE ADMINISTRATION1,248,636,685661,2811,249,297,9661,203,235,10146,062,8653.69%
JUVENILE JUSTICE, DEPARTMENT OF523,189,4963,891,336527,080,832484,405,77942,675,0538.10%
LAW ENFORCEMENT, DEPARTMENT OF263,587,000171,848263,758,848217,673,99346,084,85517.47%
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL184,829,770117,814184,947,584145,995,20638,952,37821.06%
LEGISLATIVE BRANCH190,492,17660,870,071251,362,247166,133,5820.00%
LOTTERY, DEPARTMENT OF THE135,804,7626,947,246142,752,008137,795,3264,956,6823.47%
MANAGEMENT SERVICES, DEPARTMENT OF569,196,98622,638,194591,835,180528,264,96463,570,21610.74%
MILITARY AFFAIRS, DEPARTMENT OF58,075,40358,075,40351,605,7026,469,70111.14%
PAROLE COMMISSION7,826,8267,826,8267,566,497260,3293.33%
PUBLIC SERVICE COMMISSION25,010,59025,010,59024,161,456849,1343.40%
REVENUE, DEPARTMENT OF537,497,958-10,000537,487,958503,018,49534,469,4636.41%
STATE COURT SYSTEM558,607,598558,607,598524,855,17633,752,4226.04%
STATE, DEPARTMENT OF80,424,671976,67081,401,34174,547,3386,854,0038.42%
TRANSPORTATION, DEPARTMENT OF830,849,35315,605,066846,454,419752,878,52174,956,6058.86%
VETERANS' AFFAIRS, DEPARTMENT OF80,869,55280,869,55274,243,0916,626,4618.19%
Report Total59,968,690,831352,893,10360,321,583,93453,795,682,7996,377,275,55510.57%
(1) Original Appropriations includes appropriations made in line items of the General Appropriations Act (GAA), appropriations or re-appropriations made in sections in back of the GAA, Vetoes, appropriations or reorganizations made in Supplemental Bills, Failed Contingents, and Administered Fund distributions.