| |
| YTD Appropriations by Agency |
| Agency Title | FY 2011-12 |
| ADMINISTERED FUNDS | 63,272,679 |
| AGENCY FOR HEALTH CARE ADMINISTRATION | 22,312,021,863 |
| AGENCY FOR PERSONS WITH DISABILITIES | 1,009,499,581 |
| AGENCY FOR WORKFORCE INNOVATION | 431,726,206 |
| AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE | 369,366,992 |
| BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF | 131,319,942 |
| CHILDREN AND FAMILY SERVICES, DEPARTMENT OF | 2,833,029,887 |
| CITRUS, DEPARTMENT OF | 66,216,976 |
| COMMUNITY AFFAIRS, DEPARTMENT OF | 114,588,725 |
| CORRECTIONS, DEPARTMENT OF | 2,116,086,718 |
| ECONOMIC OPPORTUNITY, DEPARTMENT OF | 678,781,450 |
| EDUCATION, DEPARTMENT OF | 19,463,379,054 |
| ELDER AFFAIRS, DEPARTMENT OF | 755,156,753 |
| ENVIRONMENTAL PROTECTION, DEPARTMENT OF | 388,434,798 |
| FINANCIAL SERVICES, DEPARTMENT OF | 312,464,147 |
| FISH AND WILDLIFE CONSERVATION COMMISSION | 271,777,087 |
| GOVERNOR, EXECUTIVE OFFICE OF THE | 447,283,373 |
| HEALTH, DEPARTMENT OF | 2,860,466,400 |
| HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF | 398,592,798 |
| JUSTICE ADMINISTRATION | 1,191,606,829 |
| JUVENILE JUSTICE, DEPARTMENT OF | 526,945,216 |
| LAW ENFORCEMENT, DEPARTMENT OF | 305,206,496 |
| LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL | 184,843,231 |
| LEGISLATIVE BRANCH | 282,220,946 |
| LOTTERY, DEPARTMENT OF THE | 135,804,762 |
| MANAGEMENT SERVICES, DEPARTMENT OF | 591,209,304 |
| MILITARY AFFAIRS, DEPARTMENT OF | 58,075,403 |
| PAROLE COMMISSION | 7,826,826 |
| PUBLIC SERVICE COMMISSION | 25,010,590 |
| REVENUE, DEPARTMENT OF | 537,190,187 |
| STATE COURT SYSTEM | 436,907,598 |
| STATE, DEPARTMENT OF | 81,221,616 |
| TRANSPORTATION, DEPARTMENT OF | 854,725,830 |
| VETERANS' AFFAIRS, DEPARTMENT OF | 80,869,552 |
| Total | 60,323,129,815 |