Service List

AGENCIES

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Hide Funding Source			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
	ADMINISTERED FUNDS (STATEWIDE)
General Revenue Fund			$142,122,093		$398,342,880		($256,220,787)
Trust Funds			$128,562,905		$168,424,681		($39,861,776)
Total			$270,684,998	0.00	$566,767,561	0.00	($296,082,563)	0.00
ADMINISTRATION AND SUPPORT (Program)
General Revenue Fund			$27,946,543		$5,691,663		$22,254,880
Trust Funds			$12,788,832		$36,045,889		($23,257,057)
Total			$40,735,375	274.00	$41,737,552	271.00	($1,002,177)	3.00
Total: ADMINISTRATION AND SUPPORT (Program)			$311,420,373	274.00	$608,505,113	271.00	($297,084,740)	3.00
	HEALTH CARE REGULATION (Program)
	HEALTH CARE REGULATION
General Revenue Fund			$2,900,000		$300,250,000		($297,350,000)
Trust Funds			$84,285,657		$82,893,324		$1,392,333
Total			$87,185,657	693.50	$383,143,324	693.50	($295,957,667)	0.00
Total: HEALTH CARE REGULATION (Program)			$87,185,657	693.50	$383,143,324	693.50	($295,957,667)	0.00
	HEALTH CARE SERVICES (Program)
	CHILDREN'S SPECIAL HEALTH CARE
General Revenue Fund			$260,618,609		$230,306,953		$30,311,656
Trust Funds			$611,445,768		$556,634,393		$54,811,375
Total			$872,064,377	0.00	$786,941,346	0.00	$85,123,031	0.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$99,360,883		$73,902,791		$25,458,092
Trust Funds			$369,010,459		$300,266,619		$68,743,840
Total			$468,371,342	675.50	$374,169,410	671.50	$94,201,932	4.00
	MEDICAID LONG TERM CARE
General Revenue Fund			$2,988,525,371		$2,551,415,763		$437,109,608
Trust Funds			$5,868,676,267		$5,434,885,018		$433,791,249
Total			$8,857,201,638	0.00	$7,986,300,781	0.00	$870,900,857	0.00
	MEDICAID SERVICES TO INDIVIDUALS
General Revenue Fund			$9,029,294,823		$8,364,889,562		$664,405,261
Trust Funds			$16,795,996,003		$17,457,342,404		($661,346,401)
Total			$25,825,290,826	0.00	$25,822,231,966	0.00	$3,058,860	0.00
Total: HEALTH CARE SERVICES (Program)			$36,022,928,183	675.50	$34,969,643,503	671.50	$1,053,284,680	4.00
	SERVICES TO PERSONS WITH DISABILITIES (Program)
	DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
General Revenue Fund			$72,496,159		$59,176,971		$13,319,188
Trust Funds			$59,866,297		$73,006,370		($13,140,073)
Total			$132,362,456	1,559.00	$132,183,341	1,559.00	$179,115	0.00
	DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM
General Revenue Fund			$50,388,589		$43,530,359		$6,858,230
Trust Funds			$0		$0		$0
Total			$50,388,589	501.50	$43,530,359	501.50	$6,858,230	0.00
	HOME AND COMMUNITY SERVICES
General Revenue Fund			$1,082,099,885		$1,046,511,987		$35,587,898
Trust Funds			$1,365,470,415		$1,339,406,838		$26,063,577
Total			$2,447,570,300	488.00	$2,385,918,825	488.00	$61,651,475	0.00
	PROGRAM MANAGEMENT AND COMPLIANCE
General Revenue Fund			$29,138,692		$28,624,724		$513,968
Trust Funds			$24,529,240		$25,846,100		($1,316,860)
Total			$53,667,932	204.50	$54,470,824	204.50	($802,892)	0.00
Total: SERVICES TO PERSONS WITH DISABILITIES (Program)			$2,683,989,277	2,753.00	$2,616,103,349	2,753.00	$67,885,928	0.00
	AGRICULTURAL ECONOMIC DEVELOPMENT (Program)
	AGRICULTURAL PRODUCTS MARKETING
General Revenue Fund			$18,171,142		$25,422,112		($7,250,970)
Trust Funds			$17,303,669		$19,386,783		($2,083,114)
Total			$35,474,811	97.00	$44,808,895	99.00	($9,334,084)	(2.00)
	ANIMAL PEST AND DISEASE CONTROL
General Revenue Fund			$9,706,948		$11,436,827		($1,729,879)
Trust Funds			$5,920,762		$5,909,993		$10,769
Total			$15,627,710	122.00	$17,346,820	125.00	($1,719,110)	(3.00)
	AQUACULTURE
General Revenue Fund			$3,698,655		$8,690,450		($4,991,795)
Trust Funds			$1,966,085		$1,705,868		$260,217
Total			$5,664,740	46.00	$10,396,318	46.00	($4,731,578)	0.00
	FOOD, NUTRITION AND WELLNESS
General Revenue Fund			$19,152,848		$40,734,371		($21,581,523)
Trust Funds			$1,969,627,833		$2,199,716,845		($230,089,012)
Total			$1,988,780,681	106.00	$2,240,451,216	106.00	($251,670,535)	0.00
	FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
General Revenue Fund			$16,247,355		$21,273,651		($5,026,296)
Trust Funds			$14,105,141		$22,815,351		($8,710,210)
Total			$30,352,496	108.00	$44,089,002	112.00	($13,736,506)	(4.00)
	PLANT PEST AND DISEASE CONTROL
General Revenue Fund			$20,469,195		$18,477,564		$1,991,631
Trust Funds			$30,122,744		$38,543,046		($8,420,302)
Total			$50,591,939	397.00	$57,020,610	397.00	($6,428,671)	0.00
Total: AGRICULTURAL ECONOMIC DEVELOPMENT (Program)			$2,126,492,377	876.00	$2,414,112,861	885.00	($287,620,484)	(9.00)
	AGRICULTURE MANAGEMENT INFORMATION CENTER (Program)
	OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
General Revenue Fund			$12,179,254		$15,112,239		($2,932,985)
Trust Funds			$12,842,234		$12,001,214		$841,020
Total			$25,021,488	57.00	$27,113,453	48.00	($2,091,965)	9.00
Total: AGRICULTURE MANAGEMENT INFORMATION CENTER (Program)			$25,021,488	57.00	$27,113,453	48.00	($2,091,965)	9.00
	CONSUMER PROTECTION (Program)
	AGRICULTURAL ENVIRONMENTAL SERVICES
General Revenue Fund			$3,436,419		$6,636,577		($3,200,158)
Trust Funds			$20,914,339		$21,724,816		($810,477)
Total			$24,350,758	196.00	$28,361,393	197.00	($4,010,635)	(1.00)
	CONSUMER PROTECTION
General Revenue Fund			$1,977,199		$1,971,755		$5,444
Trust Funds			$35,390,458		$26,610,672		$8,779,786
Total			$37,367,657	341.00	$28,582,427	306.00	$8,785,230	35.00
Total: CONSUMER PROTECTION (Program)			$61,718,415	537.00	$56,943,820	503.00	$4,774,595	34.00
	FOOD SAFETY AND QUALITY (Program)
	FOOD SAFETY INSPECTION AND ENFORCEMENT
General Revenue Fund			$3,849,865		$3,839,879		$9,986
Trust Funds			$24,768,405		$25,583,874		($815,469)
Total			$28,618,270	273.00	$29,423,753	276.00	($805,483)	(3.00)
Total: FOOD SAFETY AND QUALITY (Program)			$28,618,270	273.00	$29,423,753	276.00	($805,483)	(3.00)
	FOREST AND RESOURCE PROTECTION (Program)
	FLORIDA FOREST SERVICE
General Revenue Fund			$2,036,645		$2,031,458		$5,187
Trust Funds			$288,078,536		$295,197,441		($7,118,905)
Total			$290,115,181	1,137.00	$297,228,899	1,139.00	($7,113,718)	(2.00)
Total: FOREST AND RESOURCE PROTECTION (Program)			$290,115,181	1,137.00	$297,228,899	1,139.00	($7,113,718)	(2.00)
	OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)
	AGRICULTURAL LAW ENFORCEMENT
General Revenue Fund			$29,571,612		$27,529,894		$2,041,718
Trust Funds			$3,767,091		$8,118,014		($4,350,923)
Total			$33,338,703	246.00	$35,647,908	277.00	($2,309,205)	(31.00)
	AGRICULTURAL WATER POLICY COORDINATION
General Revenue Fund			$1,023,109		$6,220,347		($5,197,238)
Trust Funds			$48,767,887		$47,362,947		$1,404,940
Total			$49,790,996	72.00	$53,583,294	72.00	($3,792,298)	0.00
	DIVISION OF LICENSING
General Revenue Fund			$0		$0		$0
Trust Funds			$36,386,757		$42,715,322		($6,328,565)
Total			$36,386,757	279.00	$42,715,322	302.00	($6,328,565)	(23.00)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$22,422,786		$113,200,362		($90,777,576)
Trust Funds			$11,216,325		$13,132,838		($1,916,513)
Total			$33,639,111	193.25	$126,333,200	194.25	($92,694,089)	(1.00)
	OFFICE OF ENERGY
General Revenue Fund			$675,031		$672,572		$2,459
Trust Funds			$3,082,289		$3,403,605		($321,316)
Total			$3,757,320	13.00	$4,076,177	14.00	($318,857)	(1.00)
Total: OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)			$156,912,887	803.25	$262,355,901	859.25	($105,443,014)	(56.00)
	ALCOHOLIC BEVERAGES AND TOBACCO (Program)
	COMPLIANCE AND ENFORCEMENT
General Revenue Fund			$0		$0		$0
Trust Funds			$22,708,779		$22,423,543		$285,236
Total			$22,708,779	186.75	$22,423,543	186.75	$285,236	0.00
	STANDARDS AND LICENSURE
General Revenue Fund			$0		$0		$0
Trust Funds			$6,039,612		$6,768,659		($729,047)
Total			$6,039,612	58.50	$6,768,659	59.50	($729,047)	(1.00)
	TAX COLLECTION
General Revenue Fund			$0		$0		$0
Trust Funds			$8,639,229		$8,618,471		$20,758
Total			$8,639,229	82.00	$8,618,471	82.00	$20,758	0.00
Total: ALCOHOLIC BEVERAGES AND TOBACCO (Program)			$37,387,620	327.25	$37,810,673	328.25	($423,053)	(1.00)
	FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program)
	COMPLIANCE AND ENFORCEMENT
General Revenue Fund			$5,245,256		$6,269,992		($1,024,736)
Trust Funds			$10,800,798		$10,779,055		$21,743
Total			$16,046,054	171.00	$17,049,047	171.00	($1,002,993)	0.00
Total: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program)			$16,046,054	171.00	$17,049,047	171.00	($1,002,993)	0.00
	HOTELS AND RESTAURANTS (Program)
	COMPLIANCE AND ENFORCEMENT
General Revenue Fund			$0		$1,000,000		($1,000,000)
Trust Funds			$33,408,745		$33,264,742		$144,003
Total			$33,408,745	360.00	$34,264,742	360.00	($855,997)	0.00
Total: HOTELS AND RESTAURANTS (Program)			$33,408,745	360.00	$34,264,742	360.00	($855,997)	0.00
	OFFICE OF THE SECRETARY AND ADMINISTRATION (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$856,682		$921,541		($64,859)
Trust Funds			$21,347,210		$22,325,208		($977,998)
Total			$22,203,892	175.50	$23,246,749	175.50	($1,042,857)	0.00
	INFORMATION TECHNOLOGY
General Revenue Fund			$283,393		$282,677		$716
Trust Funds			$17,938,657		$17,032,653		$906,004
Total			$18,222,050	61.00	$17,315,330	61.00	$906,720	0.00
Total: OFFICE OF THE SECRETARY AND ADMINISTRATION (Program)			$40,425,942	236.50	$40,562,079	236.50	($136,137)	0.00
	PROFESSIONAL REGULATION (Program)
	COMPLIANCE AND ENFORCEMENT
General Revenue Fund			$303,226		$482,710		($179,484)
Trust Funds			$37,947,501		$37,959,689		($12,188)
Total			$38,250,727	249.50	$38,442,399	248.50	($191,672)	1.00
	DRUGS, DEVICES, AND COSMETICS
General Revenue Fund			$0		$320,000		($320,000)
Trust Funds			$3,491,026		$3,490,412		$614
Total			$3,491,026	28.50	$3,810,412	28.50	($319,386)	0.00
	FARM AND CHILD LABOR REGULATION
General Revenue Fund			$0		$0		$0
Trust Funds			$2,426,355		$2,417,327		$9,028
Total			$2,426,355	30.00	$2,417,327	30.00	$9,028	0.00
	FLORIDA ATHLETIC COMMISSION
General Revenue Fund			$0		$221,837		($221,837)
Trust Funds			$1,448,778		$1,448,572		$206
Total			$1,448,778	7.00	$1,670,409	7.00	($221,631)	0.00
	TESTING AND CONTINUING EDUCATION
General Revenue Fund			$0		$0		$0
Trust Funds			$4,748,994		$4,740,996		$7,998
Total			$4,748,994	38.00	$4,740,996	38.00	$7,998	0.00
Total: PROFESSIONAL REGULATION (Program)			$50,365,880	353.00	$51,081,543	352.00	($715,663)	1.00
	SERVICE OPERATION (Program)
	CALL CENTER AND LICENSE PROCESSING
General Revenue Fund			$0		$0		$0
Trust Funds			$19,310,480		$18,498,613		$811,867
Total			$19,310,480	200.50	$18,498,613	200.50	$811,867	0.00
	ADMINISTRATION
		EXECUTIVE LEADERSHIP (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$65,603,593		$65,057,374		$546,219
Trust Funds			$28,979,693		$30,345,677		($1,365,984)
Total			$94,583,286	728.25	$95,403,051	728.25	($819,765)	0.00
Total: EXECUTIVE LEADERSHIP (Program)			$94,583,286	728.25	$95,403,051	728.25	($819,765)	0.00
		SUPPORT SERVICES (Program)
	INFORMATION TECHNOLOGY
General Revenue Fund			$48,653,520		$55,096,647		($6,443,127)
Trust Funds			$92,588,047		$72,337,040		$20,251,007
Total			$141,241,567	233.00	$127,433,687	233.00	$13,807,880	0.00
Total: SUPPORT SERVICES (Program)			$141,241,567	233.00	$127,433,687	233.00	$13,807,880	0.00
Total: ADMINISTRATION			$255,135,333	1,161.75	$241,335,351	1,161.75	$13,799,982	0.00
	SERVICES
		COMMUNITY SERVICES (Program)
	COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
General Revenue Fund			$791,409,792		$844,909,809		($53,500,017)
Trust Funds			$513,408,820		$521,261,127		($7,852,307)
Total			$1,304,818,612	188.00	$1,366,170,936	188.00	($61,352,324)	0.00
Total: COMMUNITY SERVICES (Program)			$1,304,818,612	188.00	$1,366,170,936	188.00	($61,352,324)	0.00
		ECONOMIC SELF SUFFICIENCY PROGRAM (Program)
	ECONOMIC SELF SUFFICIENCY SERVICES
General Revenue Fund			$310,636,882		$337,417,040		($26,780,158)
Trust Funds			$295,189,159		$303,054,629		($7,865,470)
Total			$605,826,041	4,248.00	$640,471,669	4,248.00	($34,645,628)	0.00
Total: ECONOMIC SELF SUFFICIENCY PROGRAM (Program)			$605,826,041	4,248.00	$640,471,669	4,248.00	($34,645,628)	0.00
		FAMILY SAFETY PROGRAM (Program)
	FAMILY SAFETY AND PRESERVATION SERVICES
General Revenue Fund			$1,263,885,699		$1,210,041,107		$53,844,592
Trust Funds			$858,653,257		$859,060,240		($406,983)
Total			$2,122,538,956	4,594.00	$2,069,101,347	4,594.00	$53,437,609	0.00
Total: FAMILY SAFETY PROGRAM (Program)			$2,122,538,956	4,594.00	$2,069,101,347	4,594.00	$53,437,609	0.00
		MENTAL HEALTH PROGRAM (Program)
	MENTAL HEALTH SERVICES
General Revenue Fund			$448,943,231		$349,704,617		$99,238,614
Trust Funds			$110,390,076		$109,719,208		$670,868
Total			$559,333,307	2,658.50	$459,423,825	2,983.50	$99,909,482	(325.00)
Total: MENTAL HEALTH PROGRAM (Program)			$559,333,307	2,658.50	$459,423,825	2,983.50	$99,909,482	(325.00)
Total: SERVICES			$4,592,516,916	11,688.50	$4,535,167,777	12,013.50	$57,349,139	(325.00)
AGRICULTURAL PRODUCTS MARKETING
General Revenue Fund			$12,000,000		$11,000,000		$1,000,000
Trust Funds			$14,704,500		$14,703,833		$667
Total			$26,704,500	6.00	$25,703,833	6.00	$1,000,667	0.00
Total: AGRICULTURAL PRODUCTS MARKETING			$26,704,500	6.00	$25,703,833	6.00	$1,000,667	0.00
CITRUS RESEARCH
General Revenue Fund			$650,000		$650,000		$0
Trust Funds			$3,555,852		$3,554,263		$1,589
Total			$4,205,852	7.00	$4,204,263	7.00	$1,589	0.00
Total: CITRUS RESEARCH			$4,205,852	7.00	$4,204,263	7.00	$1,589	0.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$525,000		($525,000)
Trust Funds			$3,515,237		$3,508,378		$6,859
Total			$3,515,237	15.00	$4,033,378	15.00	($518,141)	0.00
Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES			$3,515,237	15.00	$4,033,378	15.00	($518,141)	0.00
	COMMUNITY DEVELOPMENT (Program)
	FLORIDA HOUSING FINANCE CORPORATION
General Revenue Fund			$100,000,000		$0		$100,000,000
Trust Funds			$406,183,000		$508,000,000		($101,817,000)
Total			$506,183,000	0.00	$508,000,000	0.00	($1,817,000)	0.00
	HOUSING AND COMMUNITY DEVELOPMENT
General Revenue Fund			$20,000,000		$89,780,013		($69,780,013)
Trust Funds			$418,001,369		$802,239,823		($384,238,454)
Total			$438,001,369	146.00	$892,019,836	146.00	($454,018,467)	0.00
Total: COMMUNITY DEVELOPMENT (Program)			$944,184,369	146.00	$1,400,019,836	146.00	($455,835,467)	0.00
	ECONOMIC DEVELOPMENT (Program)
	ECONOMIC DEVELOPMENT
General Revenue Fund			$136,697,003		$154,347,500		($17,650,497)
Trust Funds			$105,556,789		$282,080,523		($176,523,734)
Total			$242,253,792	58.00	$436,428,023	55.00	($194,174,231)	3.00
Total: ECONOMIC DEVELOPMENT (Program)			$242,253,792	58.00	$436,428,023	55.00	($194,174,231)	3.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)
	EXECUTIVE LEADERSHIP
General Revenue Fund			$3,528,420		$0		$3,528,420
Trust Funds			$6,912,836		$6,997,961		($85,125)
Total			$10,441,256	60.00	$6,997,961	50.00	$3,443,295	10.00
	FINANCE AND ADMINISTRATION
General Revenue Fund			$0		$0		$0
Trust Funds			$18,494,025		$16,725,805		$1,768,220
Total			$18,494,025	106.00	$16,725,805	106.00	$1,768,220	0.00
	INFORMATION SYSTEMS AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$23,901,309		$20,984,747		$2,916,562
Total			$23,901,309	100.00	$20,984,747	100.00	$2,916,562	0.00
Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)			$52,836,590	266.00	$44,708,513	256.00	$8,128,077	10.00
	WORKFORCE SERVICES (Program)
	CAREERSOURCE FLORIDA
General Revenue Fund			$0		$0		$0
Trust Funds			$20,612,541		$20,612,541		$0
Total			$20,612,541	0.00	$20,612,541	0.00	$0	0.00
	REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
General Revenue Fund			$0		$0		$0
Trust Funds			$4,542,759		$4,530,735		$12,024
Total			$4,542,759	33.50	$4,530,735	33.50	$12,024	0.00
	REEMPLOYMENT ASSISTANCE PROGRAM
General Revenue Fund			$12,418,827		$20,037,450		($7,618,623)
Trust Funds			$74,912,109		$93,079,203		($18,167,094)
Total			$87,330,936	446.00	$113,116,653	446.00	($25,785,717)	0.00
	WORKFORCE DEVELOPMENT
General Revenue Fund			$29,050,000		$42,341,560		($13,291,560)
Trust Funds			$326,613,532		$321,245,583		$5,367,949
Total			$355,663,532	567.50	$363,587,143	575.50	($7,923,611)	(8.00)
Total: WORKFORCE SERVICES (Program)			$468,149,768	1,047.00	$501,847,072	1,055.00	($33,697,304)	(8.00)
	COMMUNITY CORRECTIONS (Program)
	COMMUNITY SUPERVISION
General Revenue Fund			$295,314,033		$289,199,241		$6,114,792
Trust Funds			$472,494		$471,273		$1,221
Total			$295,786,527	2,789.00	$289,670,514	2,789.00	$6,116,013	0.00
Total: COMMUNITY CORRECTIONS (Program)			$295,786,527	2,789.00	$289,670,514	2,789.00	$6,116,013	0.00
	DEPARTMENT ADMINISTRATION (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$39,952,104		$46,150,261		($6,198,157)
Trust Funds			$5,311,905		$5,460,491		($148,586)
Total			$45,264,009	496.00	$51,610,752	496.00	($6,346,743)	0.00
	INFORMATION TECHNOLOGY
General Revenue Fund			$51,878,564		$53,244,096		($1,365,532)
Trust Funds			$3,964,368		$7,388,299		($3,423,931)
Total			$55,842,932	175.00	$60,632,395	175.00	($4,789,463)	0.00
Total: DEPARTMENT ADMINISTRATION (Program)			$101,106,941	671.00	$112,243,147	671.00	($11,136,206)	0.00
	EDUCATION AND PROGRAMS (Program)
	ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT
General Revenue Fund			$19,360,491		$25,735,754		($6,375,263)
Trust Funds			$302,361		$299,499		$2,862
Total			$19,662,852	81.00	$26,035,253	81.00	($6,372,401)	0.00
	ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES
General Revenue Fund			$17,641,949		$17,121,141		$520,808
Trust Funds			$6,165,919		$5,562,357		$603,562
Total			$23,807,868	35.00	$22,683,498	35.00	$1,124,370	0.00
	BASIC EDUCATION SKILLS
General Revenue Fund			$70,303,418		$72,349,668		($2,046,250)
Trust Funds			$29,229,571		$23,400,257		$5,829,314
Total			$99,532,989	716.00	$95,749,925	716.00	$3,783,064	0.00
	COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES
General Revenue Fund			$28,533,714		$29,083,714		($550,000)
Trust Funds			$2,400,000		$2,400,000		$0
Total			$30,933,714	0.00	$31,483,714	0.00	($550,000)	0.00
Total: EDUCATION AND PROGRAMS (Program)			$173,937,423	832.00	$175,952,390	832.00	($2,014,967)	0.00
	HEALTH SERVICES (Program)
	INMATE HEALTH SERVICES
General Revenue Fund			$727,312,219		$687,568,027		$39,744,192
Trust Funds			$853,570		$847,617		$5,953
Total			$728,165,789	150.00	$688,415,644	150.00	$39,750,145	0.00
Total: HEALTH SERVICES (Program)			$728,165,789	150.00	$688,415,644	150.00	$39,750,145	0.00
	SECURITY AND INSTITUTIONAL OPERATIONS (Program)
	ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS
General Revenue Fund			$81,002,931		$80,303,112		$699,819
Trust Funds			$6,497		$6,497		$0
Total			$81,009,428	731.00	$80,309,609	731.00	$699,819	0.00
	ADULT MALE CUSTODY OPERATIONS
General Revenue Fund			$938,432,334		$895,194,539		$43,237,795
Trust Funds			$11,890,452		$11,866,569		$23,883
Total			$950,322,786	8,963.00	$907,061,108	8,677.00	$43,261,678	286.00
	CONTRACTOR-OPERATED CORRECTIONAL FACILITIES
General Revenue Fund			$231,066,063		$230,072,616		$993,447
Trust Funds			$3,727,191		$6,422,440		($2,695,249)
Total			$234,793,254	15.00	$236,495,056	15.00	($1,701,802)	0.00
	CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
General Revenue Fund			$305,375,467		$292,288,368		$13,087,099
Trust Funds			$0		$2,700,000		($2,700,000)
Total			$305,375,467	551.00	$294,988,368	551.00	$10,387,099	0.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$67,366,581		$62,711,938		$4,654,643
Trust Funds			$327,505		$127,505		$200,000
Total			$67,694,086	507.00	$62,839,443	507.00	$4,854,643	0.00
	MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
General Revenue Fund			$0		$29,080,997		($29,080,997)
Trust Funds			$0		$23,041		($23,041)
Total			$0	0.00	$29,104,038	286.00	($29,104,038)	(286.00)
	PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION
General Revenue Fund			$77,348,969		$77,142,265		$206,704
Trust Funds			$700,000		$33,171,727		($32,471,727)
Total			$78,048,969	484.00	$110,313,992	484.00	($32,265,023)	0.00
	SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
General Revenue Fund			$733,540,389		$723,394,747		$10,145,642
Trust Funds			$3,140		$3,140		$0
Total			$733,543,529	7,759.00	$723,397,887	7,759.00	$10,145,642	0.00
Total: SECURITY AND INSTITUTIONAL OPERATIONS (Program)			$2,450,787,519	19,010.00	$2,444,509,501	19,010.00	$6,278,018	0.00
BLIND SERVICES, DIVISION OF
General Revenue Fund			$25,528,218		$24,598,352		$929,866
Trust Funds			$54,280,782		$47,605,199		$6,675,583
Total			$79,809,000	289.75	$72,203,551	289.75	$7,605,449	0.00
Total: BLIND SERVICES, DIVISION OF			$79,809,000	289.75	$72,203,551	289.75	$7,605,449	0.00
	EARLY LEARNING
	EARLY LEARNING SERVICES (Program)
General Revenue Fund			$654,364,793		$631,746,860		$22,617,933
Trust Funds			$1,101,919,492		$1,104,799,138		($2,879,646)
Total			$1,756,284,285	98.00	$1,736,545,998	98.00	$19,738,287	0.00
Total: EARLY LEARNING			$1,756,284,285	98.00	$1,736,545,998	98.00	$19,738,287	0.00
EDUCATION - FIXED CAPITAL OUTLAY (Program)
General Revenue Fund			$0		$185,062,640		($185,062,640)
Trust Funds			$1,590,851,073		$1,778,760,053		($187,908,980)
Total			$1,590,851,073	0.00	$1,963,822,693	0.00	($372,971,620)	0.00
Total: EDUCATION - FIXED CAPITAL OUTLAY (Program)			$1,590,851,073	0.00	$1,963,822,693	0.00	($372,971,620)	0.00
	FLORIDA COLLEGES, DIVISION OF
	FLORIDA COLLEGES (Program)
General Revenue Fund			$1,483,755,600		$1,477,880,087		$5,875,513
Trust Funds			$258,926,426		$258,926,426		$0
Total			$1,742,682,026	0.00	$1,736,806,513	0.00	$5,875,513	0.00
Total: FLORIDA COLLEGES, DIVISION OF			$1,742,682,026	0.00	$1,736,806,513	0.00	$5,875,513	0.00
	OFFICE OF STUDENT FINANCIAL ASSISTANCE
	STUDENT FINANCIAL AID PROGRAM - FEDERAL (Program)
General Revenue Fund			$0		$0		$0
Trust Funds			$105,000		$105,000		$0
Total			$105,000	0.00	$105,000	0.00	$0	0.00
	STUDENT FINANCIAL AID PROGRAM - STATE (Program)
General Revenue Fund			$288,800,564		$318,627,461		($29,826,897)
Trust Funds			$744,873,481		$729,575,345		$15,298,136
Total			$1,033,674,045	0.00	$1,048,202,806	0.00	($14,528,761)	0.00
Total: OFFICE OF STUDENT FINANCIAL ASSISTANCE			$1,033,779,045	0.00	$1,048,307,806	0.00	($14,528,761)	0.00
PRIVATE COLLEGES AND UNIVERSITIES (Program)
General Revenue Fund			$175,539,685		$236,129,810		($60,590,125)
Trust Funds			$0		$0		$0
Total			$175,539,685	0.00	$236,129,810	0.00	($60,590,125)	0.00
Total: PRIVATE COLLEGES AND UNIVERSITIES (Program)			$175,539,685	0.00	$236,129,810	0.00	($60,590,125)	0.00
	PUBLIC SCHOOLS, DIVISION OF
	EDUCATIONAL MEDIA & TECHNOLOGY SERVICES (Program)
General Revenue Fund			$11,038,156		$11,591,537		($553,381)
Trust Funds			$0		$0		$0
Total			$11,038,156	0.00	$11,591,537	0.00	($553,381)	0.00
	FEDERAL GRANTS K/12 PROGRAM (Program)
General Revenue Fund			$0		$0		$0
Trust Funds			$2,655,687,714		$2,842,028,562		($186,340,848)
Total			$2,655,687,714	0.00	$2,842,028,562	0.00	($186,340,848)	0.00
	STATE GRANTS/K-12 PROGRAM - FEFP (Program)
General Revenue Fund			$15,108,742,126		$14,325,469,698		$783,272,428
Trust Funds			$992,600,670		$1,166,261,864		($173,661,194)
Total			$16,101,342,796	0.00	$15,491,731,562	0.00	$609,611,234	0.00
	STATE GRANTS/K-12 PROGRAM - NON FEFP (Program)
General Revenue Fund			$442,640,251		$628,716,270		($186,076,019)
Trust Funds			$7,604,366		$7,633,501		($29,135)
Total			$450,244,617	0.00	$636,349,771	0.00	($186,105,154)	0.00
	WORKFORCE EDUCATION (Program)
General Revenue Fund			$468,638,467		$470,916,174		($2,277,707)
Trust Funds			$297,877,047		$293,877,047		$4,000,000
Total			$766,515,514	0.00	$764,793,221	0.00	$1,722,293	0.00
Total: PUBLIC SCHOOLS, DIVISION OF			$19,984,828,797	0.00	$19,746,494,653	0.00	$238,334,144	0.00
STATE BOARD OF EDUCATION
General Revenue Fund			$182,871,527		$157,892,875		$24,978,652
Trust Funds			$147,092,950		$156,019,276		($8,926,326)
Total			$329,964,477	948.00	$313,912,151	949.00	$16,052,326	(1.00)
Total: STATE BOARD OF EDUCATION			$329,964,477	948.00	$313,912,151	949.00	$16,052,326	(1.00)
	UNIVERSITIES, DIVISION OF
	BOARD OF GOVERNORS
General Revenue Fund			$13,929,186		$16,302,492		($2,373,306)
Trust Funds			$1,253,511		$1,261,660		($8,149)
Total			$15,182,697	70.00	$17,564,152	69.00	($2,381,455)	1.00
	EDUCATIONAL AND GENERAL ACTIVITIES (Program)
General Revenue Fund			$3,990,645,256		$4,219,946,852		($229,301,596)
Trust Funds			$666,662,390		$666,662,390		$0
Total			$4,657,307,646	0.00	$4,886,609,242	0.00	($229,301,596)	0.00
Total: UNIVERSITIES, DIVISION OF			$4,672,490,343	70.00	$4,904,173,394	69.00	($231,683,051)	1.00
VOCATIONAL REHABILITATION
General Revenue Fund			$58,823,986		$62,208,277		($3,384,291)
Trust Funds			$205,108,739		$197,795,158		$7,313,581
Total			$263,932,725	884.00	$260,003,435	884.00	$3,929,290	0.00
Total: VOCATIONAL REHABILITATION			$263,932,725	884.00	$260,003,435	884.00	$3,929,290	0.00
	SERVICES TO ELDERS PROGRAM (Program)
	COMPREHENSIVE ELIGIBILITY SERVICES
General Revenue Fund			$10,181,195		$10,116,767		$64,428
Trust Funds			$10,527,599		$10,473,676		$53,923
Total			$20,708,794	248.50	$20,590,443	246.50	$118,351	2.00
	CONSUMER ADVOCATE SERVICES
General Revenue Fund			$20,600,180		$20,587,164		$13,016
Trust Funds			$3,736,058		$3,730,908		$5,150
Total			$24,336,238	48.00	$24,318,072	42.00	$18,166	6.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$8,849,717		$7,415,195		$1,434,522
Trust Funds			$8,015,925		$9,444,809		($1,428,884)
Total			$16,865,642	83.50	$16,860,004	76.50	$5,638	7.00
	HOME AND COMMUNITY SERVICES
General Revenue Fund			$210,351,646		$208,789,782		$1,561,864
Trust Funds			$155,476,520		$208,036,606		($52,560,086)
Total			$365,828,166	62.00	$416,826,388	66.00	($50,998,222)	(4.00)
Total: SERVICES TO ELDERS PROGRAM (Program)			$427,738,840	442.00	$478,594,907	431.00	($50,856,067)	11.00
	ADMINISTRATIVE SERVICES (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$30,929,599		$33,376,146		($2,446,547)
Total			$30,929,599	210.00	$33,376,146	215.00	($2,446,547)	(5.00)
	FLORIDA GEOLOGICAL SURVEY
General Revenue Fund			$0		$964,520		($964,520)
Trust Funds			$4,628,384		$5,119,717		($491,333)
Total			$4,628,384	33.00	$6,084,237	33.00	($1,455,853)	0.00
	OFFICE OF EMERGENCY RESPONSE
General Revenue Fund			$0		$0		$0
Trust Funds			$0		$18,064,853		($18,064,853)
Total			$0	0.00	$18,064,853	23.00	($18,064,853)	(23.00)
	TECHNOLOGY AND INFORMATION SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$27,246,674		$23,604,322		$3,642,352
Total			$27,246,674	95.00	$23,604,322	95.00	$3,642,352	0.00
Total: ADMINISTRATIVE SERVICES (Program)			$62,804,657	338.00	$81,129,558	366.00	($18,324,901)	(28.00)
	AIR RESOURCES MANAGEMENT (Program)
	AIR RESOURCES MANAGEMENT
General Revenue Fund			$0		$0		$0
Trust Funds			$23,354,575		$22,699,132		$655,443
Total			$23,354,575	64.00	$22,699,132	65.00	$655,443	(1.00)
Total: AIR RESOURCES MANAGEMENT (Program)			$23,354,575	64.00	$22,699,132	65.00	$655,443	(1.00)
	DISTRICT OFFICES (Program)
	REGULATORY DISTRICT OFFICES
General Revenue Fund			$2,018,877		$2,005,822		$13,055
Trust Funds			$58,005,280		$57,197,431		$807,849
Total			$60,024,157	569.00	$59,203,253	564.00	$820,904	5.00
Total: DISTRICT OFFICES (Program)			$60,024,157	569.00	$59,203,253	564.00	$820,904	5.00
	ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program)
	WATER SCIENCE AND LABORATORY SERVICES
General Revenue Fund			$50,250,000		$50,300,000		($50,000)
Trust Funds			$26,424,966		$44,082,478		($17,657,512)
Total			$76,674,966	200.00	$94,382,478	199.00	($17,707,512)	1.00
Total: ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program)			$76,674,966	200.00	$94,382,478	199.00	($17,707,512)	1.00
	ENVIRONMENTAL LAW ENFORCEMENT (Program)
	ENVIRONMENTAL LAW ENFORCEMENT
General Revenue Fund			$0		$0		$0
Trust Funds			$21,172,929		$2,951,543		$18,221,386
Total			$21,172,929	43.00	$2,951,543	20.00	$18,221,386	23.00
Total: ENVIRONMENTAL LAW ENFORCEMENT (Program)			$21,172,929	43.00	$2,951,543	20.00	$18,221,386	23.00
	RECREATION AND PARKS (Program)
	COASTAL AND AQUATIC MANAGED AREAS
General Revenue Fund			$71,058,710		$49,221,568		$21,837,142
Trust Funds			$318,102,615		$343,635,054		($25,532,439)
Total			$389,161,325	223.00	$392,856,622	223.00	($3,695,297)	0.00
	STATE PARK OPERATIONS
General Revenue Fund			$0		$15,698,090		($15,698,090)
Trust Funds			$234,416,765		$202,946,423		$31,470,342
Total			$234,416,765	1,042.50	$218,644,513	1,041.50	$15,772,252	1.00
Total: RECREATION AND PARKS (Program)			$623,578,090	1,265.50	$611,501,135	1,264.50	$12,076,955	1.00
	STATE LANDS (Program)
	LAND ADMINISTRATION AND MANAGEMENT
General Revenue Fund			$0		$24,482,000		($24,482,000)
Trust Funds			$204,417,993		$207,735,300		($3,317,307)
Total			$204,417,993	130.00	$232,217,300	131.00	($27,799,307)	(1.00)
Total: STATE LANDS (Program)			$204,417,993	130.00	$232,217,300	131.00	($27,799,307)	(1.00)
	WASTE MANAGEMENT (Program)
	WASTE MANAGEMENT
General Revenue Fund			$193,419		$192,844		$575
Trust Funds			$274,963,633		$300,071,818		($25,108,185)
Total			$275,157,052	180.00	$300,264,662	180.00	($25,107,610)	0.00
Total: WASTE MANAGEMENT (Program)			$275,157,052	180.00	$300,264,662	180.00	($25,107,610)	0.00
	WATER POLICY AND ECOSYSTEMS RESTORATION (Program)
	WATER POLICY AND ECOSYSTEMS RESTORATION
General Revenue Fund			$742,322,839		$410,313,323		$332,009,516
Trust Funds			$345,305,969		$681,805,470		($336,499,501)
Total			$1,087,628,808	28.00	$1,092,118,793	27.00	($4,489,985)	1.00
Total: WATER POLICY AND ECOSYSTEMS RESTORATION (Program)			$1,087,628,808	28.00	$1,092,118,793	27.00	($4,489,985)	1.00
	WATER RESOURCE MANAGEMENT (Program)
	WATER RESOURCE MANAGEMENT
General Revenue Fund			$16,938,811		$5,308,978		$11,629,833
Trust Funds			$35,680,584		$27,225,325		$8,455,259
Total			$52,619,395	348.00	$32,534,303	257.00	$20,085,092	91.00
Total: WATER RESOURCE MANAGEMENT (Program)			$52,619,395	348.00	$32,534,303	257.00	$20,085,092	91.00
	WATER RESTORATION ASSISTANCE (Program)
	WATER RESTORATION ASSISTANCE
General Revenue Fund			$113,874,159		$423,795,287		($309,921,128)
Trust Funds			$586,918,665		$560,431,814		$26,486,851
Total			$700,792,824	93.00	$984,227,101	93.00	($283,434,277)	0.00
Total: WATER RESTORATION ASSISTANCE (Program)			$700,792,824	93.00	$984,227,101	93.00	($283,434,277)	0.00
	EMERGENCY MANAGEMENT (Program)
	EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
General Revenue Fund			$62,959,090		$113,808,256		($50,849,166)
Trust Funds			$1,016,565,260		$1,253,565,787		($237,000,527)
Total			$1,079,524,350	225.00	$1,367,374,043	225.00	($287,849,693)	0.00
Total: EMERGENCY MANAGEMENT (Program)			$1,079,524,350	225.00	$1,367,374,043	225.00	($287,849,693)	0.00
	GENERAL OFFICE (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$26,580,540		$22,852,306		$3,728,234
Trust Funds			$792,346		$2,298,286		($1,505,940)
Total			$27,372,886	141.00	$25,150,592	130.00	$2,222,294	11.00
	EXECUTIVE PLANNING AND BUDGETING
General Revenue Fund			$23,348,302		$14,435,126		$8,913,176
Trust Funds			$0		$0		$0
Total			$23,348,302	110.00	$14,435,126	110.00	$8,913,176	0.00
	LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM
General Revenue Fund			$0		$0		$0
Trust Funds			$7,417,418		$6,988,775		$428,643
Total			$7,417,418	48.00	$6,988,775	48.00	$428,643	0.00
Total: GENERAL OFFICE (Program)			$58,138,606	299.00	$46,574,493	288.00	$11,564,113	11.00
	FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)
	FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
General Revenue Fund			$0		$0		$0
Trust Funds			$49,475,506		$59,752,353		($10,276,847)
Total			$49,475,506	71.00	$59,752,353	71.00	($10,276,847)	0.00
	RECOVERY AND RETURN OF UNCLAIMED PROPERTY
General Revenue Fund			$0		$0		$0
Trust Funds			$7,092,676		$7,097,454		($4,778)
Total			$7,092,676	62.00	$7,097,454	65.00	($4,778)	(3.00)
	STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING
General Revenue Fund			$13,582,184		$14,046,760		($464,576)
Trust Funds			$10,167,756		$11,095,787		($928,031)
Total			$23,749,940	152.00	$25,142,547	154.00	($1,392,607)	(2.00)
Total: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)			$80,318,122	285.00	$91,992,354	290.00	($11,674,232)	(5.00)
	FINANCIAL SERVICES COMMISSION (Program)
		OFFICE OF FINANCIAL REGULATION
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$14,512,375		$16,514,298		($2,001,923)
Total			$14,512,375	29.00	$16,514,298	55.00	($2,001,923)	(26.00)
	FINANCE REGULATION
General Revenue Fund			$0		$0		$0
Trust Funds			$13,884,211		$13,771,039		$113,172
Total			$13,884,211	91.00	$13,771,039	91.00	$113,172	0.00
	FINANCIAL INVESTIGATIONS
General Revenue Fund			$0		$0		$0
Trust Funds			$4,860,040		$4,874,131		($14,091)
Total			$4,860,040	42.00	$4,874,131	42.00	($14,091)	0.00
	LEGAL SERVICES
General Revenue Fund			$0
Trust Funds			$4,528,092
Total			$4,528,092	34.00	$0	0.00	$4,528,092	34.00
	SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
General Revenue Fund			$0		$0		$0
Trust Funds			$14,164,484		$14,147,626		$16,858
Total			$14,164,484	94.00	$14,147,626	94.00	$16,858	0.00
	SECURITIES REGULATION
General Revenue Fund			$0		$0		$0
Trust Funds			$9,737,558		$9,624,226		$113,332
Total			$9,737,558	72.00	$9,624,226	74.00	$113,332	(2.00)
Total: OFFICE OF FINANCIAL REGULATION			$61,686,760	362.00	$58,931,320	356.00	$2,755,440	6.00
		OFFICE OF INSURANCE REGULATION
	COMPLIANCE AND ENFORCEMENT - INSURANCE
General Revenue Fund			$0		$0		$0
Trust Funds			$43,502,186		$49,454,269		($5,952,083)
Total			$43,502,186	274.00	$49,454,269	274.00	($5,952,083)	0.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$8,880,015		$4,298,132		$4,581,883
Total			$8,880,015	48.00	$4,298,132	36.00	$4,581,883	12.00
Total: OFFICE OF INSURANCE REGULATION			$52,382,201	322.00	$53,752,401	310.00	($1,370,200)	12.00
Total: FINANCIAL SERVICES COMMISSION (Program)			$114,068,961	684.00	$112,683,721	666.00	$1,385,240	18.00
	FIRE MARSHAL (Program)
	COMPLIANCE AND ENFORCEMENT
General Revenue Fund			$601,596		$601,189		$407
Trust Funds			$6,077,289		$6,055,689		$21,600
Total			$6,678,885	61.00	$6,656,878	65.00	$22,007	(4.00)
	FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
General Revenue Fund			$0		$42,446,896		($42,446,896)
Trust Funds			$7,621,643		$14,363,584		($6,741,941)
Total			$7,621,643	14.00	$56,810,480	15.00	($49,188,837)	(1.00)
	PROFESSIONAL TRAINING AND STANDARDS
General Revenue Fund			$0		$0		$0
Trust Funds			$10,086,965		$14,562,658		($4,475,693)
Total			$10,086,965	29.00	$14,562,658	30.00	($4,475,693)	(1.00)
Total: FIRE MARSHAL (Program)			$24,387,493	104.00	$78,030,016	110.00	($53,642,523)	(6.00)
	INVESTIGATIVE AND FORENSIC SERVICES (Program)
	FIRE AND ARSON INVESTIGATIONS
General Revenue Fund			$0		$0		$0
Trust Funds			$20,440,634		$21,747,822		($1,307,188)
Total			$20,440,634	136.00	$21,747,822	136.00	($1,307,188)	0.00
	FORENSIC SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$1,438,508		$2,112,276		($673,768)
Total			$1,438,508	9.00	$2,112,276	9.00	($673,768)	0.00
	INSURANCE FRAUD
General Revenue Fund			$0		$0		$0
Trust Funds			$33,083,461		$32,982,895		$100,566
Total			$33,083,461	211.00	$32,982,895	213.00	$100,566	(2.00)
	OFFICE OF FISCAL INTEGRITY
General Revenue Fund			$0		$0		$0
Trust Funds			$1,211,154		$1,004,821		$206,333
Total			$1,211,154	11.00	$1,004,821	9.00	$206,333	2.00
	PUBLIC ASSISTANCE FRAUD
General Revenue Fund			$2,695,366
Trust Funds			$5,725,001
Total			$8,420,367	80.00	$0	0.00	$8,420,367	80.00
Total: INVESTIGATIVE AND FORENSIC SERVICES (Program)			$64,594,124	447.00	$57,847,814	367.00	$6,746,310	80.00
	LICENSING AND CONSUMER PROTECTION (Program)
	CONSUMER ASSISTANCE
General Revenue Fund			$0		$0		$0
Trust Funds			$16,486,142		$18,624,350		($2,138,208)
Total			$16,486,142	113.00	$18,624,350	114.00	($2,138,208)	(1.00)
	FUNERAL AND CEMETERY SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$2,988,632		$3,005,182		($16,550)
Total			$2,988,632	27.00	$3,005,182	27.00	($16,550)	0.00
	INSURANCE COMPANY REHABILITATION AND LIQUIDATION
General Revenue Fund			$0		$0		$0
Trust Funds			$6,706,538		$2,665,930		$4,040,608
Total			$6,706,538	1.00	$2,665,930	1.00	$4,040,608	0.00
	LICENSURE, SALES APPOINTMENT AND OVERSIGHT
General Revenue Fund			$0		$0		$0
Trust Funds			$12,361,977		$12,385,525		($23,548)
Total			$12,361,977	114.00	$12,385,525	114.00	($23,548)	0.00
	PUBLIC ASSISTANCE FRAUD
General Revenue Fund			$0		$0		$0
Trust Funds			$0		$8,716,464		($8,716,464)
Total			$0	0.00	$8,716,464	79.00	($8,716,464)	(79.00)
Total: LICENSING AND CONSUMER PROTECTION (Program)			$38,543,289	255.00	$45,397,451	335.00	($6,854,162)	(80.00)
	OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)
	CONSUMER ADVOCATE
General Revenue Fund			$0		$0		$0
Trust Funds			$1,040,170		$1,037,617		$2,553
Total			$1,040,170	3.00	$1,037,617	6.00	$2,553	(3.00)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$139,221,612		$230,571,628		($91,350,016)
Trust Funds			$18,608,716		$18,864,295		($255,579)
Total			$157,830,328	127.00	$249,435,923	133.00	($91,605,595)	(6.00)
	INFORMATION TECHNOLOGY
General Revenue Fund			$175,000		$175,000		$0
Trust Funds			$31,287,731		$34,152,167		($2,864,436)
Total			$31,462,731	104.00	$34,327,167	109.00	($2,864,436)	(5.00)
	INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
General Revenue Fund			$11,590,214		$11,577,342		$12,872
Trust Funds			$9,768,649		$9,992,132		($223,483)
Total			$21,358,863	69.00	$21,569,474	71.00	($210,611)	(2.00)
	LEGAL SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$17,904,029		$18,746,879		($842,850)
Total			$17,904,029	81.00	$18,746,879	89.00	($842,850)	(8.00)
Total: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)			$229,596,121	384.00	$325,117,060	408.00	($95,520,939)	(24.00)
	STATE PROPERTY AND CASUALTY CLAIMS (Program)
	STATE SELF-INSURED CLAIMS ADJUSTMENT
General Revenue Fund			$0		$10,000,000		($10,000,000)
Trust Funds			$90,942,955		$93,384,632		($2,441,677)
Total			$90,942,955	107.00	$103,384,632	116.00	($12,441,677)	(9.00)
Total: STATE PROPERTY AND CASUALTY CLAIMS (Program)			$90,942,955	107.00	$103,384,632	116.00	($12,441,677)	(9.00)
	TREASURY (Program)
	DEPOSIT SECURITY
General Revenue Fund			$0		$0		$0
Trust Funds			$2,298,467		$2,291,646		$6,821
Total			$2,298,467	18.00	$2,291,646	20.00	$6,821	(2.00)
	STATE FUNDS MANAGEMENT AND INVESTMENT
General Revenue Fund			$0		$0		$0
Trust Funds			$5,679,805		$7,172,536		($1,492,731)
Total			$5,679,805	24.50	$7,172,536	26.50	($1,492,731)	(2.00)
	SUPPLEMENTAL RETIREMENT PLAN
General Revenue Fund			$0		$0		$0
Trust Funds			$1,994,062		$1,988,281		$5,781
Total			$1,994,062	12.00	$1,988,281	13.00	$5,781	(1.00)
Total: TREASURY (Program)			$9,972,334	54.50	$11,452,463	59.50	($1,480,129)	(5.00)
	WORKERS' COMPENSATION (Program)
	WORKERS' COMPENSATION
General Revenue Fund			$0		$0		$0
Trust Funds			$36,062,110		$36,273,734		($211,624)
Total			$36,062,110	273.00	$36,273,734	283.00	($211,624)	(10.00)
Total: WORKERS' COMPENSATION (Program)			$36,062,110	273.00	$36,273,734	283.00	($211,624)	(10.00)
	EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program)
	OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES
General Revenue Fund			$1,000,000		$0		$1,000,000
Trust Funds			$39,095,138		$38,366,868		$728,270
Total			$40,095,138	219.00	$38,366,868	222.00	$1,728,270	(3.00)
Total: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program)			$40,095,138	219.00	$38,366,868	222.00	$1,728,270	(3.00)
	FRESHWATER FISHERIES (Program)
	FRESHWATER FISHERIES MANAGEMENT
General Revenue Fund			$0		$764,427		($764,427)
Trust Funds			$7,775,170		$11,389,500		($3,614,330)
Total			$7,775,170	60.00	$12,153,927	59.00	($4,378,757)	1.00
Total: FRESHWATER FISHERIES (Program)			$7,775,170	60.00	$12,153,927	59.00	($4,378,757)	1.00
	HABITAT AND SPECIES CONSERVATION (Program)
	HABITAT AND SPECIES CONSERVATION
General Revenue Fund			$7,041,830		$32,918,717		($25,876,887)
Trust Funds			$165,760,335		$202,762,315		($37,001,980)
Total			$172,802,165	402.50	$235,681,032	400.50	($62,878,867)	2.00
Total: HABITAT AND SPECIES CONSERVATION (Program)			$172,802,165	402.50	$235,681,032	400.50	($62,878,867)	2.00
	LAW ENFORCEMENT (Program)
	FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
General Revenue Fund			$79,859,162		$67,880,358		$11,978,804
Trust Funds			$126,579,929		$126,882,195		($302,266)
Total			$206,439,091	1,094.00	$194,762,553	1,084.00	$11,676,538	10.00
Total: LAW ENFORCEMENT (Program)			$206,439,091	1,094.00	$194,762,553	1,084.00	$11,676,538	10.00
	MARINE FISHERIES (Program)
	MARINE FISHERIES MANAGEMENT
General Revenue Fund			$29,785,052		$5,239,081		$24,545,971
Trust Funds			$16,580,459		$6,339,458		$10,241,001
Total			$46,365,511	44.00	$11,578,539	41.00	$34,786,972	3.00
Total: MARINE FISHERIES (Program)			$46,365,511	44.00	$11,578,539	41.00	$34,786,972	3.00
	RESEARCH (Program)
	FISH AND WILDLIFE RESEARCH INSTITUTE
General Revenue Fund			$21,239,056		$22,601,298		($1,362,242)
Trust Funds			$73,317,459		$79,468,541		($6,151,082)
Total			$94,556,515	358.00	$102,069,839	357.00	($7,513,324)	1.00
Total: RESEARCH (Program)			$94,556,515	358.00	$102,069,839	357.00	($7,513,324)	1.00
	WILDLIFE (Program)
	HUNTING AND GAME MANAGEMENT
General Revenue Fund			$4,300,000		$6,883,500		($2,583,500)
Trust Funds			$15,068,898		$19,427,054		($4,358,156)
Total			$19,368,898	46.00	$26,310,554	45.00	($6,941,656)	1.00
Total: WILDLIFE (Program)			$19,368,898	46.00	$26,310,554	45.00	($6,941,656)	1.00
POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS (Program)
General Revenue Fund			$17,392,384		$15,701,695		$1,690,689
Trust Funds			$0		$0		$0
Total			$17,392,384	165.00	$15,701,695	165.00	$1,690,689	0.00
Total: POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS (Program)			$17,392,384	165.00	$15,701,695	165.00	$1,690,689	0.00
	CHILDREN'S MEDICAL SERVICES (Program)
	CHILDREN'S SPECIAL HEALTH CARE
General Revenue Fund			$120,039,142		$122,911,260		($2,872,118)
Trust Funds			$91,475,657		$276,780,661		($185,305,004)
Total			$211,514,799	306.50	$399,691,921	337.50	($188,177,122)	(31.00)
Total: CHILDREN'S MEDICAL SERVICES (Program)			$211,514,799	306.50	$399,691,921	337.50	($188,177,122)	(31.00)
	COMMUNITY PUBLIC HEALTH (Program)
	COMMUNITY HEALTH PROMOTION
General Revenue Fund			$184,307,198		$433,712,048		($249,404,850)
Trust Funds			$822,993,764		$1,052,213,938		($229,220,174)
Total			$1,007,300,962	215.50	$1,485,925,986	249.50	($478,625,024)	(34.00)
	COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
General Revenue Fund			$206,291,125		$206,834,833		($543,708)
Trust Funds			$1,022,419,833		$1,029,637,353		($7,217,520)
Total			$1,228,710,958	8,634.51	$1,236,472,186	8,993.51	($7,761,228)	(359.00)
	DISEASE CONTROL AND HEALTH PROTECTION
General Revenue Fund			$92,135,509		$89,265,275		$2,870,234
Trust Funds			$202,709,821		$202,598,561		$111,260
Total			$294,845,330	528.50	$291,863,836	528.50	$2,981,494	0.00
	MEDICAL MARIJUANA REGULATION
General Revenue Fund			$0		$0		$0
Trust Funds			$44,576,144		$44,033,822		$542,322
Total			$44,576,144	150.00	$44,033,822	133.00	$542,322	17.00
	PUBLIC HEALTH STATISTICS AND INNOVATION
General Revenue Fund			$82,889,541
Trust Funds			$272,677,931
Total			$355,567,472	219.00	$0	0.00	$355,567,472	219.00
	STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
General Revenue Fund			$27,309,095		$90,488,511		($63,179,416)
Trust Funds			$252,760,123		$323,121,492		($70,361,369)
Total			$280,069,218	297.00	$413,610,003	464.00	($133,540,785)	(167.00)
Total: COMMUNITY PUBLIC HEALTH (Program)			$3,211,070,084	10,044.51	$3,471,905,833	10,368.51	($260,835,749)	(324.00)
	DISABILITY DETERMINATIONS (Program)
	DISABILITY BENEFITS DETERMINATION
General Revenue Fund			$1,939,197		$1,934,815		$4,382
Trust Funds			$146,667,912		$172,554,885		($25,886,973)
Total			$148,607,109	997.00	$174,489,700	1,147.00	($25,882,591)	(150.00)
Total: DISABILITY DETERMINATIONS (Program)			$148,607,109	997.00	$174,489,700	1,147.00	($25,882,591)	(150.00)
	EXECUTIVE DIRECTION AND SUPPORT (Program)
	ADMINISTRATIVE SUPPORT
General Revenue Fund			$89,584,860		$72,389,592		$17,195,268
Trust Funds			$71,873,121		$75,893,701		($4,020,580)
Total			$161,457,981	397.50	$148,283,293	397.50	$13,174,688	0.00
Total: EXECUTIVE DIRECTION AND SUPPORT (Program)			$161,457,981	397.50	$148,283,293	397.50	$13,174,688	0.00
	HEALTH CARE PRACTITIONER AND ACCESS (Program)
	MEDICAL QUALITY ASSURANCE
General Revenue Fund			$0		$0		$0
Trust Funds			$90,603,623		$87,560,156		$3,043,467
Total			$90,603,623	652.50	$87,560,156	631.50	$3,043,467	21.00
Total: HEALTH CARE PRACTITIONER AND ACCESS (Program)			$90,603,623	652.50	$87,560,156	631.50	$3,043,467	21.00
	ADMINISTRATIVE SERVICES (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$24,386,584		$28,769,849		($4,383,265)
Total			$24,386,584	240.00	$28,769,849	240.00	($4,383,265)	0.00
Total: ADMINISTRATIVE SERVICES (Program)			$24,386,584	240.00	$28,769,849	240.00	($4,383,265)	0.00
	FLORIDA HIGHWAY PATROL (Program)
	COMMERCIAL VEHICLE ENFORCEMENT
General Revenue Fund			$0		$0		$0
Trust Funds			$47,573,894		$47,145,608		$428,286
Total			$47,573,894	291.00	$47,145,608	291.00	$428,286	0.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$3,586,828		$3,580,249		$6,579
Total			$3,586,828	23.00	$3,580,249	23.00	$6,579	0.00
	HIGHWAY SAFETY
General Revenue Fund			$0		$0		$0
Trust Funds			$345,006,223		$324,660,083		$20,346,140
Total			$345,006,223	2,146.00	$324,660,083	2,171.00	$20,346,140	(25.00)
Total: FLORIDA HIGHWAY PATROL (Program)			$396,166,945	2,460.00	$375,385,940	2,485.00	$20,781,005	(25.00)
	INFORMATION SERVICES ADMINISTRATION (Program)
	INFORMATION SERVICES ADMINISTRATION
General Revenue Fund			$0		$0		$0
Trust Funds			$68,516,010		$56,823,281		$11,692,729
Total			$68,516,010	152.00	$56,823,281	152.00	$11,692,729	0.00
Total: INFORMATION SERVICES ADMINISTRATION (Program)			$68,516,010	152.00	$56,823,281	152.00	$11,692,729	0.00
	MOTORIST SERVICES (Program)
	MOTORIST SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$144,478,846		$151,547,460		($7,068,614)
Total			$144,478,846	1,366.00	$151,547,460	1,366.00	($7,068,614)	0.00
Total: MOTORIST SERVICES (Program)			$144,478,846	1,366.00	$151,547,460	1,366.00	($7,068,614)	0.00
	CAPITAL COLLATERAL REGIONAL COUNSELS
		MIDDLE REGIONAL COUNSEL (Program)
	CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL
General Revenue Fund			$5,913,588		$5,864,598		$48,990
Trust Funds			$741,103		$741,103		$0
Total			$6,654,691	39.00	$6,605,701	39.00	$48,990	0.00
Total: MIDDLE REGIONAL COUNSEL (Program)			$6,654,691	39.00	$6,605,701	39.00	$48,990	0.00
		NORTHERN REGIONAL COUNSEL (Program)
	CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL
General Revenue Fund			$3,344,910		$3,335,684		$9,226
Trust Funds			$124,796		$124,796		$0
Total			$3,469,706	21.00	$3,460,480	21.00	$9,226	0.00
Total: NORTHERN REGIONAL COUNSEL (Program)			$3,469,706	21.00	$3,460,480	21.00	$9,226	0.00
		SOUTHERN REGIONAL COUNSEL (Program)
	CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL
General Revenue Fund			$4,939,454		$4,894,106		$45,348
Trust Funds			$474,446		$474,446		$0
Total			$5,413,900	34.00	$5,368,552	34.00	$45,348	0.00
Total: SOUTHERN REGIONAL COUNSEL (Program)			$5,413,900	34.00	$5,368,552	34.00	$45,348	0.00
Total: CAPITAL COLLATERAL REGIONAL COUNSELS			$15,538,297	94.00	$15,434,733	94.00	$103,564	0.00
	CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
	01-REGIONAL CONFLICT COUNSEL - FIRST (Program)
General Revenue Fund			$16,379,935		$16,532,040		($152,105)
Trust Funds			$1,644,996		$1,639,244		$5,752
Total			$18,024,931	137.00	$18,171,284	137.00	($146,353)	0.00
	02-REGIONAL CONFLICT COUNSEL - SECOND (Program)
General Revenue Fund			$15,698,354		$15,460,842		$237,512
Trust Funds			$1,355,123		$1,352,418		$2,705
Total			$17,053,477	127.50	$16,813,260	127.50	$240,217	0.00
	03-REGIONAL CONFLICT COUNSEL - THIRD (Program)
General Revenue Fund			$9,662,475		$9,620,927		$41,548
Trust Funds			$1,051,651		$1,050,393		$1,258
Total			$10,714,126	76.50	$10,671,320	76.50	$42,806	0.00
	04-REGIONAL CONFLICT COUNSEL - FOURTH (Program)
General Revenue Fund			$16,439,099		$15,939,886		$499,213
Trust Funds			$1,525,551		$1,520,968		$4,583
Total			$17,964,650	127.00	$17,460,854	127.00	$503,796	0.00
	05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)
General Revenue Fund			$13,443,995		$13,153,950		$290,045
Trust Funds			$841,778		$837,087		$4,691
Total			$14,285,773	104.00	$13,991,037	104.00	$294,736	0.00
Total: CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS			$78,042,957	572.00	$77,107,755	572.00	$935,202	0.00
	JUSTICE ADMINISTRATIVE COMMISSION (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$125,102,926		$122,096,935		$3,005,991
Trust Funds			$11,313,698		$9,640,831		$1,672,867
Total			$136,416,624	100.50	$131,737,766	103.50	$4,678,858	(3.00)
Total: JUSTICE ADMINISTRATIVE COMMISSION (Program)			$136,416,624	100.50	$131,737,766	103.50	$4,678,858	(3.00)
	PUBLIC DEFENDERS APPELLATE DIVISION
	02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program)
General Revenue Fund			$4,464,017		$4,446,805		$17,212
Trust Funds			$0		$0		$0
Total			$4,464,017	35.00	$4,446,805	35.00	$17,212	0.00
	07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$4,366,818		$4,351,715		$15,103
Trust Funds			$0		$0		$0
Total			$4,366,818	33.00	$4,351,715	33.00	$15,103	0.00
	10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$7,097,565		$6,573,976		$523,589
Trust Funds			$0		$0		$0
Total			$7,097,565	46.00	$6,573,976	50.00	$523,589	(4.00)
	11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$2,524,127		$2,516,114		$8,013
Trust Funds			$0		$0		$0
Total			$2,524,127	18.00	$2,516,114	18.00	$8,013	0.00
	15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$5,161,528		$5,146,958		$14,570
Trust Funds			$378,491		$377,744		$747
Total			$5,540,019	37.00	$5,524,702	37.00	$15,317	0.00
Total: PUBLIC DEFENDERS APPELLATE DIVISION			$23,992,546	169.00	$23,413,312	173.00	$579,234	(4.00)
	PUBLIC DEFENDERS
	01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program)
General Revenue Fund			$11,676,973		$11,631,972		$45,001
Trust Funds			$2,418,029		$2,418,461		($432)
Total			$14,095,002	129.00	$14,050,433	129.00	$44,569	0.00
	02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program)
General Revenue Fund			$8,330,860		$8,301,038		$29,822
Trust Funds			$949,751		$921,643		$28,108
Total			$9,280,611	86.00	$9,222,681	86.00	$57,930	0.00
	03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program)
General Revenue Fund			$3,852,999		$3,834,739		$18,260
Trust Funds			$541,341		$546,975		($5,634)
Total			$4,394,340	33.00	$4,381,714	33.00	$12,626	0.00
	04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$15,945,904		$15,894,050		$51,854
Trust Funds			$1,887,457		$1,881,686		$5,771
Total			$17,833,361	156.00	$17,775,736	156.00	$57,625	0.00
	05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$11,102,630		$11,058,280		$44,350
Trust Funds			$3,498,788		$3,442,780		$56,008
Total			$14,601,418	127.50	$14,501,060	127.50	$100,358	0.00
	06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$22,017,211		$21,941,242		$75,969
Trust Funds			$3,859,692		$3,878,255		($18,563)
Total			$25,876,903	238.50	$25,819,497	238.50	$57,406	0.00
	07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$12,053,586		$12,003,468		$50,118
Trust Funds			$1,217,291		$1,153,330		$63,961
Total			$13,270,877	117.00	$13,156,798	117.00	$114,079	0.00
	08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$7,865,933		$7,839,515		$26,418
Trust Funds			$862,000		$859,402		$2,598
Total			$8,727,933	75.00	$8,698,917	75.00	$29,016	0.00
	09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$20,834,923		$20,772,875		$62,048
Trust Funds			$3,439,744		$3,431,043		$8,701
Total			$24,274,667	220.00	$24,203,918	220.00	$70,749	0.00
	10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$11,398,543		$11,323,580		$74,963
Trust Funds			$1,171,888		$1,193,448		($21,560)
Total			$12,570,431	108.00	$12,517,028	116.00	$53,403	(8.00)
	11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$39,498,459		$39,386,416		$112,043
Trust Funds			$4,528,869		$4,514,872		$13,997
Total			$44,027,328	390.00	$43,901,288	390.00	$126,040	0.00
	12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$9,081,754		$8,911,888		$169,866
Trust Funds			$3,060,341		$3,048,745		$11,596
Total			$12,142,095	95.50	$11,960,633	95.50	$181,462	0.00
	13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$20,866,540		$20,763,245		$103,295
Trust Funds			$4,351,958		$4,381,947		($29,989)
Total			$25,218,498	218.00	$25,145,192	218.00	$73,306	0.00
	14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$6,869,605		$6,842,272		$27,333
Trust Funds			$1,416,177		$1,411,991		$4,186
Total			$8,285,782	67.00	$8,254,263	67.00	$31,519	0.00
	15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$18,315,577		$18,213,673		$101,904
Trust Funds			$3,273,426		$3,299,988		($26,562)
Total			$21,589,003	182.00	$21,513,661	189.00	$75,342	(7.00)
	16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$4,257,707		$4,233,796		$23,911
Trust Funds			$227,048		$235,166		($8,118)
Total			$4,484,755	39.00	$4,468,962	39.00	$15,793	0.00
	17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$23,162,318		$22,742,744		$419,574
Trust Funds			$3,362,764		$3,350,131		$12,633
Total			$26,525,082	223.00	$26,092,875	223.00	$432,207	0.00
	18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$11,507,957		$11,469,406		$38,551
Trust Funds			$2,620,544		$2,611,169		$9,375
Total			$14,128,501	113.00	$14,080,575	113.00	$47,926	0.00
	19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$7,548,903		$7,517,563		$31,340
Trust Funds			$2,443,054		$2,297,660		$145,394
Total			$9,991,957	78.00	$9,815,223	86.00	$176,734	(8.00)
	20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$12,705,842		$12,662,722		$43,120
Trust Funds			$4,142,336		$4,724,519		($582,183)
Total			$16,848,178	137.00	$17,387,241	141.00	($539,063)	(4.00)
Total: PUBLIC DEFENDERS			$328,166,722	2,832.50	$326,947,695	2,859.50	$1,219,027	(27.00)
	STATE ATTORNEYS
	01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program)
General Revenue Fund			$20,360,085		$20,311,615		$48,470
Trust Funds			$5,172,382		$5,151,925		$20,457
Total			$25,532,467	242.00	$25,463,540	242.00	$68,927	0.00
	02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program)
General Revenue Fund			$11,327,457		$11,527,431		($199,974)
Trust Funds			$2,689,209		$2,554,935		$134,274
Total			$14,016,666	115.00	$14,082,366	115.00	($65,700)	0.00
	03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program)
General Revenue Fund			$6,618,549		$6,588,938		$29,611
Trust Funds			$1,365,870		$1,453,089		($87,219)
Total			$7,984,419	71.00	$8,042,027	71.00	($57,608)	0.00
	04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$31,499,618		$31,368,838		$130,780
Trust Funds			$6,746,105		$6,724,723		$21,382
Total			$38,245,723	364.00	$38,093,561	364.00	$152,162	0.00
	05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$23,406,639		$22,726,075		$680,564
Trust Funds			$5,806,911		$5,780,625		$26,286
Total			$29,213,550	247.00	$28,506,700	244.00	$706,850	3.00
	06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$39,874,093		$39,634,427		$239,666
Trust Funds			$11,374,362		$11,539,012		($164,650)
Total			$51,248,455	478.00	$51,173,439	478.00	$75,016	0.00
	07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$24,235,203		$24,197,018		$38,185
Trust Funds			$4,301,190		$4,213,416		$87,774
Total			$28,536,393	202.00	$28,410,434	239.00	$125,959	(37.00)
	08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$12,132,267		$12,170,627		($38,360)
Trust Funds			$2,305,157		$2,203,633		$101,524
Total			$14,437,424	127.00	$14,374,260	127.00	$63,164	0.00
	09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$36,447,401		$36,239,796		$207,605
Trust Funds			$5,105,010		$6,230,543		($1,125,533)
Total			$41,552,411	385.50	$42,470,339	385.50	($917,928)	0.00
	10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$18,140,708		$18,069,658		$71,050
Trust Funds			$9,196,224		$9,303,379		($107,155)
Total			$27,336,932	221.00	$27,373,037	221.00	($36,105)	0.00
	11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$71,364,612		$71,049,266		$315,346
Trust Funds			$60,622,673		$59,370,791		$1,251,882
Total			$131,987,285	1,268.00	$130,420,057	1,268.00	$1,567,228	0.00
	12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$17,410,279		$17,344,428		$65,851
Trust Funds			$3,813,806		$3,798,316		$15,490
Total			$21,224,085	195.00	$21,142,744	195.00	$81,341	0.00
	13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$31,003,970		$33,828,846		($2,824,876)
Trust Funds			$6,039,373		$6,209,875		($170,502)
Total			$37,043,343	297.00	$40,038,721	297.00	($2,995,378)	0.00
	14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$11,185,878		$11,121,840		$64,038
Trust Funds			$2,226,681		$2,452,543		($225,862)
Total			$13,412,559	122.00	$13,574,383	122.00	($161,824)	0.00
	15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$30,235,497		$30,124,381		$111,116
Trust Funds			$5,726,393		$5,457,741		$268,652
Total			$35,961,890	328.00	$35,582,122	328.00	$379,768	0.00
	16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$5,694,730		$5,663,356		$31,374
Trust Funds			$1,164,234		$1,173,273		($9,039)
Total			$6,858,964	62.00	$6,836,629	62.00	$22,335	0.00
	17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$47,550,026		$47,379,946		$170,080
Trust Funds			$7,309,622		$8,109,094		($799,472)
Total			$54,859,648	501.50	$55,489,040	511.50	($629,392)	(10.00)
	18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$26,394,511		$26,281,205		$113,306
Trust Funds			$4,357,305		$4,336,114		$21,191
Total			$30,751,816	280.00	$30,617,319	280.00	$134,497	0.00
	19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$13,841,435		$13,787,841		$53,594
Trust Funds			$5,101,341		$3,631,788		$1,469,553
Total			$18,942,776	165.00	$17,419,629	165.00	$1,523,147	0.00
	20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$27,034,197		$26,940,089		$94,108
Trust Funds			$7,284,094		$7,127,905		$156,189
Total			$34,318,291	298.00	$34,067,994	298.00	$250,297	0.00
Total: STATE ATTORNEYS			$663,465,097	5,969.00	$663,178,341	6,013.00	$286,756	(44.00)
STATEWIDE GUARDIAN AD LITEM OFFICE (Program)
General Revenue Fund			$66,206,638		$65,011,368		$1,195,270
Trust Funds			$5,549,892		$5,513,492		$36,400
Total			$71,756,530	838.00	$70,524,860	826.00	$1,231,670	12.00
Total: STATEWIDE GUARDIAN AD LITEM OFFICE (Program)			$71,756,530	838.00	$70,524,860	826.00	$1,231,670	12.00
	ACCOUNTABILITY AND PROGRAM SUPPORT (Program)
	CONTRACTING AND QUALITY IMPROVEMENT
General Revenue Fund			$10,886,646		$10,847,359		$39,287
Trust Funds			$0		$0		$0
Total			$10,886,646	125.50	$10,847,359	125.50	$39,287	0.00
Total: ACCOUNTABILITY AND PROGRAM SUPPORT (Program)			$10,886,646	125.50	$10,847,359	125.50	$39,287	0.00
	JUVENILE DETENTION PROGRAM (Program)
	DETENTION CENTERS
General Revenue Fund			$75,052,018		$100,437,507		($25,385,489)
Trust Funds			$87,193,091		$79,661,811		$7,531,280
Total			$162,245,109	1,453.00	$180,099,318	1,453.00	($17,854,209)	0.00
Total: JUVENILE DETENTION PROGRAM (Program)			$162,245,109	1,453.00	$180,099,318	1,453.00	($17,854,209)	0.00
	OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$22,322,663		$22,824,985		($502,322)
Trust Funds			$2,525,469		$2,523,866		$1,603
Total			$24,848,132	180.00	$25,348,851	180.00	($500,719)	0.00
	INFORMATION TECHNOLOGY
General Revenue Fund			$11,827,712		$11,329,306		$498,406
Trust Funds			$0		$0		$0
Total			$11,827,712	60.50	$11,329,306	60.50	$498,406	0.00
Total: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program)			$36,675,844	240.50	$36,678,157	240.50	($2,313)	0.00
	PREVENTION AND VICTIM SERVICES (Program)
	DELINQUENCY PREVENTION AND DIVERSION
General Revenue Fund			$74,957,400		$84,408,719		($9,451,319)
Trust Funds			$26,398,065		$26,396,469		$1,596
Total			$101,355,465	20.00	$110,805,188	20.00	($9,449,723)	0.00
Total: PREVENTION AND VICTIM SERVICES (Program)			$101,355,465	20.00	$110,805,188	20.00	($9,449,723)	0.00
	PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)
	COMMUNITY INTERVENTIONS AND SERVICES
General Revenue Fund			$62,884,351		$62,307,560		$576,791
Trust Funds			$1,527,987		$1,527,987		$0
Total			$64,412,338	496.00	$63,835,547	496.00	$576,791	0.00
	COMMUNITY SUPERVISION
General Revenue Fund			$107,754,886		$107,716,750		$38,136
Trust Funds			$3,543,528		$3,543,528		$0
Total			$111,298,414	826.50	$111,260,278	826.50	$38,136	0.00
Total: PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)			$175,710,752	1,322.50	$175,095,825	1,322.50	$614,927	0.00
	RESIDENTIAL CORRECTIONS PROGRAM (Program)
	NON-SECURE RESIDENTIAL COMMITMENT
General Revenue Fund			$188,170,804		$140,149,308		$48,021,496
Trust Funds			$10,417,866		$12,519,985		($2,102,119)
Total			$198,588,670	0.00	$152,669,293	0.00	$45,919,377	0.00
	SECURE RESIDENTIAL COMMITMENT
General Revenue Fund			$60,393,177		$43,884,423		$16,508,754
Trust Funds			$38,000,000		$38,000,000		$0
Total			$98,393,177	90.00	$81,884,423	90.00	$16,508,754	0.00
Total: RESIDENTIAL CORRECTIONS PROGRAM (Program)			$296,981,847	90.00	$234,553,716	90.00	$62,428,131	0.00
	CRIMINAL JUSTICE INFORMATION PROGRAM (Program)
	INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY
General Revenue Fund			$29,465,974		$28,275,617		$1,190,357
Trust Funds			$31,126,354		$32,438,063		($1,311,709)
Total			$60,592,328	119.00	$60,713,680	130.00	($121,352)	(11.00)
	PREVENTION AND CRIME INFORMATION SERVICES
General Revenue Fund			$1,758,730		$1,756,215		$2,515
Trust Funds			$30,063,025		$37,647,519		($7,584,494)
Total			$31,821,755	284.00	$39,403,734	303.00	($7,581,979)	(19.00)
Total: CRIMINAL JUSTICE INFORMATION PROGRAM (Program)			$92,414,083	403.00	$100,117,414	433.00	($7,703,331)	(30.00)
	CRIMINAL JUSTICE PROFESSIONALISM (Program)
	LAW ENFORCEMENT STANDARDS COMPLIANCE
General Revenue Fund			$10,696,064		$7,383,038		$3,313,026
Trust Funds			$3,919,616		$4,524,940		($605,324)
Total			$14,615,680	43.00	$11,907,978	47.00	$2,707,702	(4.00)
	LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES
General Revenue Fund			$2,380,559		$2,118,766		$261,793
Trust Funds			$4,787,106		$4,869,085		($81,979)
Total			$7,167,665	53.00	$6,987,851	52.00	$179,814	1.00
Total: CRIMINAL JUSTICE PROFESSIONALISM (Program)			$21,783,345	96.00	$18,895,829	99.00	$2,887,516	(3.00)
	EXECUTIVE DIRECTION AND SUPPORT (Program)
	AVIATION SERVICES
General Revenue Fund			$3,962,366		$3,727,846		$234,520
Trust Funds			$796		$796		$0
Total			$3,963,162	4.00	$3,728,642	4.00	$234,520	0.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$6,349,773		$5,684,750		$665,023
Trust Funds			$40,894,932		$36,321,666		$4,573,266
Total			$47,244,705	172.00	$42,006,416	135.00	$5,238,289	37.00
Total: EXECUTIVE DIRECTION AND SUPPORT (Program)			$51,207,867	176.00	$45,735,058	139.00	$5,472,809	37.00
	FLORIDA CAPITOL POLICE PROGRAM (Program)
	CAPITOL POLICE SERVICES
General Revenue Fund			$2,873,260		$2,078,708		$794,552
Trust Funds			$9,484,945		$9,781,766		($296,821)
Total			$12,358,205	110.00	$11,860,474	105.00	$497,731	5.00
Total: FLORIDA CAPITOL POLICE PROGRAM (Program)			$12,358,205	110.00	$11,860,474	105.00	$497,731	5.00
	INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)
	CRIME LAB SERVICES
General Revenue Fund			$59,450,008		$58,710,145		$739,863
Trust Funds			$22,642,874		$20,466,568		$2,176,306
Total			$82,092,882	470.00	$79,176,713	465.00	$2,916,169	5.00
	INVESTIGATIVE SERVICES
General Revenue Fund			$134,712,245		$178,611,037		($43,898,792)
Trust Funds			$29,350,176		$30,886,767		($1,536,591)
Total			$164,062,421	727.00	$209,497,804	726.00	($45,435,383)	1.00
	MUTUAL AID AND PREVENTION SERVICES
General Revenue Fund			$6,819,335		$17,566,339		($10,747,004)
Trust Funds			$832,088		$827,950		$4,138
Total			$7,651,423	53.00	$18,394,289	55.00	($10,742,866)	(2.00)
Total: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)			$253,806,726	1,250.00	$307,068,806	1,246.00	($53,262,080)	4.00
	FLORIDA ELECTIONS COMMISSION (Program)
	CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
General Revenue Fund			$0		$19,380		($19,380)
Trust Funds			$2,060,196		$2,036,520		$23,676
Total			$2,060,196	16.00	$2,055,900	16.00	$4,296	0.00
Total: FLORIDA ELECTIONS COMMISSION (Program)			$2,060,196	16.00	$2,055,900	16.00	$4,296	0.00
	FLORIDA GAMING CONTROL COMMISSION
		GAMING ENFORCEMENT (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$12,812,279		$13,701,911		($889,632)
Total			$12,812,279	70.00	$13,701,911	69.00	($889,632)	1.00
	GAMING ENFORCEMENT
General Revenue Fund			$0		$0		$0
Trust Funds			$6,731,756		$4,809,710		$1,922,046
Total			$6,731,756	31.00	$4,809,710	29.00	$1,922,046	2.00
	PARI-MUTUEL WAGERING
General Revenue Fund			$0		$0		$0
Trust Funds			$6,655,215		$8,655,670		($2,000,455)
Total			$6,655,215	44.00	$8,655,670	49.00	($2,000,455)	(5.00)
	SLOT MACHINE REGULATION
General Revenue Fund			$0		$0		$0
Trust Funds			$6,435,794		$6,418,446		$17,348
Total			$6,435,794	51.00	$6,418,446	51.00	$17,348	0.00
Total: GAMING ENFORCEMENT (Program)			$32,635,044	196.00	$33,585,737	198.00	($950,693)	(2.00)
Total: FLORIDA GAMING CONTROL COMMISSION			$32,635,044	196.00	$33,585,737	198.00	($950,693)	(2.00)
	OFFICE OF ATTORNEY GENERAL (Program)
	CRIMINAL AND CIVIL LITIGATION
General Revenue Fund			$48,917,908		$48,826,547		$91,361
Trust Funds			$85,151,152		$85,027,093		$124,059
Total			$134,069,060	908.00	$133,853,640	908.00	$215,420	0.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$19,907,793		$20,590,592		($682,799)
Trust Funds			$8,256,197		$8,235,328		$20,869
Total			$28,163,990	159.00	$28,825,920	159.00	($661,930)	0.00
	VICTIM SERVICES
General Revenue Fund			$14,816,506		$47,635,199		($32,818,693)
Trust Funds			$166,562,121		$166,530,203		$31,918
Total			$181,378,627	125.00	$214,165,402	125.00	($32,786,775)	0.00
Total: OFFICE OF ATTORNEY GENERAL (Program)			$343,611,677	1,192.00	$376,844,962	1,192.00	($33,233,285)	0.00
	OFFICE OF STATEWIDE PROSECUTION (Program)
	PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
General Revenue Fund			$25,949,279		$25,894,564		$54,715
Trust Funds			$1,207,685		$1,247,519		($39,834)
Total			$27,156,964	140.50	$27,142,083	140.50	$14,881	0.00
Total: OFFICE OF STATEWIDE PROSECUTION (Program)			$27,156,964	140.50	$27,142,083	140.50	$14,881	0.00
AUDITOR GENERAL
General Revenue Fund			$44,892,330		$44,599,757		$292,573
Trust Funds			$0		$0		$0
Total			$44,892,330	0.00	$44,599,757	0.00	$292,573	0.00
Total: AUDITOR GENERAL			$44,892,330	0.00	$44,599,757	0.00	$292,573	0.00
ETHICS, COMMISSION ON
General Revenue Fund			$3,091,068		$3,114,262		($23,194)
Trust Funds			$193,727		$192,811		$916
Total			$3,284,795	0.00	$3,307,073	0.00	($22,278)	0.00
Total: ETHICS, COMMISSION ON			$3,284,795	0.00	$3,307,073	0.00	($22,278)	0.00
HOUSE OF REPRESENTATIVES
General Revenue Fund			$76,157,451		$75,684,116		$473,335
Trust Funds			$0		$0		$0
Total			$76,157,451	0.00	$75,684,116	0.00	$473,335	0.00
Total: HOUSE OF REPRESENTATIVES			$76,157,451	0.00	$75,684,116	0.00	$473,335	0.00
LEGISLATIVE SUPPORT SERVICES
General Revenue Fund			$55,771,348		$1,417,582		$54,353,766
Trust Funds			$2,577,326		$48,502		$2,528,824
Total			$58,348,674	0.00	$1,466,084	0.00	$56,882,590	0.00
Total: LEGISLATIVE SUPPORT SERVICES			$58,348,674	0.00	$1,466,084	0.00	$56,882,590	0.00
OFFICE OF PUBLIC COUNSEL
General Revenue Fund			$2,610,222		$2,600,456		$9,766
Trust Funds			$0		$0		$0
Total			$2,610,222	0.00	$2,600,456	0.00	$9,766	0.00
Total: OFFICE OF PUBLIC COUNSEL			$2,610,222	0.00	$2,600,456	0.00	$9,766	0.00
SENATE
General Revenue Fund			$64,106,079		$63,794,081		$311,998
Trust Funds			$0		$0		$0
Total			$64,106,079	0.00	$63,794,081	0.00	$311,998	0.00
Total: SENATE			$64,106,079	0.00	$63,794,081	0.00	$311,998	0.00
	LOTTERY OPERATIONS (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$12,833,821		$13,687,683		($853,862)
Total			$12,833,821	53.00	$13,687,683	53.00	($853,862)	0.00
	LOTTERY GAMES AND OPERATIONS
General Revenue Fund			$0		$0		$0
Trust Funds			$234,382,928		$222,944,921		$11,438,007
Total			$234,382,928	387.00	$222,944,921	387.00	$11,438,007	0.00
Total: LOTTERY OPERATIONS (Program)			$247,216,749	440.00	$236,632,604	440.00	$10,584,145	0.00
	ADMINISTRATION PROGRAM (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$3,011,334		$3,329,577		($318,243)
Trust Funds			$19,804,519		$16,717,130		$3,087,389
Total			$22,815,853	125.00	$20,046,707	115.00	$2,769,146	10.00
Total: ADMINISTRATION PROGRAM (Program)			$22,815,853	125.00	$20,046,707	115.00	$2,769,146	10.00
	ADMINISTRATIVE HEARINGS
	ADJUDICATION OF DISPUTES (Program)
General Revenue Fund			$0		$0		$0
Trust Funds			$18,702,365		$18,612,510		$89,855
Total			$18,702,365	103.00	$18,612,510	106.00	$89,855	(3.00)
	WORKERS' COMPENSATION CLAIMS COURT (Program)
General Revenue Fund			$0		$0		$0
Trust Funds			$21,575,094		$21,490,459		$84,635
Total			$21,575,094	136.00	$21,490,459	136.00	$84,635	0.00
Total: ADMINISTRATIVE HEARINGS			$40,277,459	239.00	$40,102,969	242.00	$174,490	(3.00)
	COMMISSION ON HUMAN RELATIONS (Program)
	HUMAN RELATIONS
General Revenue Fund			$4,615,290		$5,120,546		($505,256)
Trust Funds			$2,729,385		$2,763,791		($34,406)
Total			$7,344,675	75.00	$7,884,337	75.00	($539,662)	0.00
Total: COMMISSION ON HUMAN RELATIONS (Program)			$7,344,675	75.00	$7,884,337	75.00	($539,662)	0.00
	FACILITIES PROGRAM (Program)
	BUILDING CONSTRUCTION
General Revenue Fund			$0		$0		$0
Trust Funds			$2,326,528		$4,302,305		($1,975,777)
Total			$2,326,528	11.00	$4,302,305	11.00	($1,975,777)	0.00
	FACILITIES MANAGEMENT
General Revenue Fund			$59,047,478		$82,658,500		($23,611,022)
Trust Funds			$93,989,430		$98,472,088		($4,482,658)
Total			$153,036,908	266.50	$181,130,588	274.50	($28,093,680)	(8.00)
Total: FACILITIES PROGRAM (Program)			$155,363,436	277.50	$185,432,893	285.50	($30,069,457)	(8.00)
	PUBLIC EMPLOYEES RELATIONS COMMISSION (Program)
	PUBLIC EMPLOYEES RELATIONS
General Revenue Fund			$3,940,287		$3,019,962		$920,325
Trust Funds			$3,037,661		$2,621,474		$416,187
Total			$6,977,948	35.00	$5,641,436	30.00	$1,336,512	5.00
Total: PUBLIC EMPLOYEES RELATIONS COMMISSION (Program)			$6,977,948	35.00	$5,641,436	30.00	$1,336,512	5.00
	SUPPORT PROGRAM (Program)
	FEDERAL PROPERTY ASSISTANCE
General Revenue Fund			$0		$0		$0
Trust Funds			$409,572		$410,869		($1,297)
Total			$409,572	4.00	$410,869	4.00	($1,297)	0.00
	MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
General Revenue Fund			$0		$0		$0
Trust Funds			$2,191,350		$2,011,390		$179,960
Total			$2,191,350	7.00	$2,011,390	6.00	$179,960	1.00
	OFFICE OF SUPPLIER DEVELOPMENT
General Revenue Fund			$0
Trust Funds			$507,228
Total			$507,228	6.00	$0	0.00	$507,228	6.00
	OFFICE OF SUPPLIER DIVERSITY
General Revenue Fund			$0		$0		$0
Trust Funds			$0		$516,589		($516,589)
Total			$0	0.00	$516,589	6.00	($516,589)	(6.00)
	PURCHASING OVERSIGHT
General Revenue Fund			$0		$0		$0
Trust Funds			$26,921,075		$22,528,465		$4,392,610
Total			$26,921,075	55.00	$22,528,465	52.00	$4,392,610	3.00
Total: SUPPORT PROGRAM (Program)			$30,029,225	72.00	$25,467,313	68.00	$4,561,912	4.00
	TECHNOLOGY PROGRAM (Program)
	INFORMATION TECHNOLOGY PROJECT OVERSIGHT
General Revenue Fund			$2,407,133		$3,403,162		($996,029)
Trust Funds			$0		$0		$0
Total			$2,407,133	13.00	$3,403,162	13.00	($996,029)	0.00
	OFFICE OF THE STATE CHIEF INFORMATION OFFICER
General Revenue Fund			$68,678,159		$46,410,686		$22,267,473
Trust Funds			$0		$0		$0
Total			$68,678,159	57.00	$46,410,686	57.00	$22,267,473	0.00
	TELECOMMUNICATIONS SERVICES
General Revenue Fund			$4,802,136		$4,200,000		$602,136
Trust Funds			$185,416,652		$332,698,888		($147,282,236)
Total			$190,218,788	68.00	$336,898,888	71.00	($146,680,100)	(3.00)
	WIRELESS SERVICES
General Revenue Fund			$24,895,582		$36,309,437		($11,413,855)
Trust Funds			$29,823,171		$26,209,693		$3,613,478
Total			$54,718,753	14.00	$62,519,130	14.00	($7,800,377)	0.00
Total: TECHNOLOGY PROGRAM (Program)			$316,022,833	152.00	$449,231,866	155.00	($133,209,033)	(3.00)
	WORKFORCE PROGRAMS
	INSURANCE BENEFITS ADMINISTRATION (Program)
General Revenue Fund			$0		$0		$0
Trust Funds			$64,000,599		$71,263,485		($7,262,886)
Total			$64,000,599	33.00	$71,263,485	33.00	($7,262,886)	0.00
	PEOPLE FIRST (Program)
General Revenue Fund			$7,128,178		$0		$7,128,178
Trust Funds			$32,050,134		$41,793,095		($9,742,961)
Total			$39,178,312	16.00	$41,793,095	16.00	($2,614,783)	0.00
	RETIREMENT BENEFITS ADMINISTRATION (Program)
General Revenue Fund			$19,287,399		$19,238,074		$49,325
Trust Funds			$30,238,621		$31,120,746		($882,125)
Total			$49,526,020	222.00	$50,358,820	225.00	($832,800)	(3.00)
	STATE PERSONNEL POLICY ADMINISTRATION (Program)
General Revenue Fund			$1,100,000		$0		$1,100,000
Trust Funds			$2,470,318		$2,482,101		($11,783)
Total			$3,570,318	19.00	$2,482,101	19.00	$1,088,217	0.00
Total: WORKFORCE PROGRAMS			$156,275,249	290.00	$165,897,501	293.00	($9,622,252)	(3.00)
	READINESS AND RESPONSE (Program)
	DRUG INTERDICTION AND PREVENTION
General Revenue Fund			$0		$0		$0
Trust Funds			$2,700,000		$2,700,000		$0
Total			$2,700,000	0.00	$2,700,000	0.00	$0	0.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$5,671,451		$6,565,490		($894,039)
Trust Funds			$0		$0		$0
Total			$5,671,451	30.00	$6,565,490	30.00	($894,039)	0.00
	FEDERAL/STATE COOPERATIVE AGREEMENTS
General Revenue Fund			$1,696,691		$1,344,902		$351,789
Trust Funds			$38,877,587		$39,255,460		($377,873)
Total			$40,574,278	302.00	$40,600,362	314.00	($26,084)	(12.00)
	FLORIDA STATE GUARD
General Revenue Fund			$61,935,081		$19,995,851		$41,939,230
Trust Funds			$0		$0		$0
Total			$61,935,081	47.00	$19,995,851	32.00	$41,939,230	15.00
	MILITARY READINESS AND RESPONSE
General Revenue Fund			$139,899,657		$76,816,607		$63,083,050
Trust Funds			$2,540,606		$24,428,492		($21,887,886)
Total			$142,440,263	122.00	$101,245,099	110.00	$41,195,164	12.00
Total: READINESS AND RESPONSE (Program)			$253,321,073	501.00	$171,106,802	486.00	$82,214,271	15.00
	COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$7,363,607		$7,357,259		$6,348
Total			$7,363,607	54.00	$7,357,259	54.00	$6,348	0.00
	LEGAL SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$3,614,874		$3,607,416		$7,458
Total			$3,614,874	27.00	$3,607,416	30.00	$7,458	(3.00)
	PUBLIC SERVICE COMMISSIONERS
General Revenue Fund			$0		$0		$0
Trust Funds			$3,144,331		$3,137,408		$6,923
Total			$3,144,331	17.00	$3,137,408	17.00	$6,923	0.00
Total: COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program)			$14,122,812	98.00	$14,102,083	101.00	$20,729	(3.00)
	UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)
	AUDITING AND PERFORMANCE ANALYSIS
General Revenue Fund			$0		$0		$0
Trust Funds			$2,778,749		$2,772,194		$6,555
Total			$2,778,749	25.00	$2,772,194	25.00	$6,555	0.00
	UTILITY REGULATION
General Revenue Fund			$0		$0		$0
Trust Funds			$14,843,733		$14,804,626		$39,107
Total			$14,843,733	146.00	$14,804,626	146.00	$39,107	0.00
Total: UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)			$17,622,482	171.00	$17,576,820	171.00	$45,662	0.00
	ADMINISTRATIVE SERVICES PROGRAM (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$15,467,967		$18,704,355		($3,236,388)
Trust Funds			$16,019,673		$20,464,698		($4,445,025)
Total			$31,487,640	253.00	$39,169,053	253.00	($7,681,413)	0.00
Total: ADMINISTRATIVE SERVICES PROGRAM (Program)			$31,487,640	253.00	$39,169,053	253.00	($7,681,413)	0.00
CHILD SUPPORT ENFORCEMENT
General Revenue Fund			$91,609,962		$103,547,583		($11,937,621)
Trust Funds			$281,660,577		$282,194,869		($534,292)
Total			$373,270,539	2,239.00	$385,742,452	2,239.00	($12,471,913)	0.00
Total: CHILD SUPPORT ENFORCEMENT			$373,270,539	2,239.00	$385,742,452	2,239.00	($12,471,913)	0.00
GENERAL TAX ADMINISTRATION
General Revenue Fund			$116,379,947		$111,737,635		$4,642,312
Trust Funds			$87,853,267		$172,521,691		($84,668,424)
Total			$204,233,214	2,065.25	$284,259,326	2,090.25	($80,026,112)	(25.00)
Total: GENERAL TAX ADMINISTRATION			$204,233,214	2,065.25	$284,259,326	2,090.25	($80,026,112)	(25.00)
	INFORMATION SERVICES PROGRAM (Program)
	INFORMATION TECHNOLOGY
General Revenue Fund			$22,574,119		$19,510,220		$3,063,899
Trust Funds			$21,924,430		$22,985,157		($1,060,727)
Total			$44,498,549	197.00	$42,495,377	197.00	$2,003,172	0.00
Total: INFORMATION SERVICES PROGRAM (Program)			$44,498,549	197.00	$42,495,377	197.00	$2,003,172	0.00
PROPERTY TAX OVERSIGHT
General Revenue Fund			$92,776,220		$91,193,006		$1,583,214
Trust Funds			$1,520,305		$1,518,274		$2,031
Total			$94,296,525	160.00	$92,711,280	160.00	$1,585,245	0.00
Total: PROPERTY TAX OVERSIGHT			$94,296,525	160.00	$92,711,280	160.00	$1,585,245	0.00
	ADMINISTERED FUNDS - JUDICIAL
	COURT OPERATIONS - ADMINISTERED FUNDS
General Revenue Fund			$0		$2,273,000		($2,273,000)
Trust Funds			$0		$0		$0
Total			$0	0.00	$2,273,000	0.00	($2,273,000)	0.00
Total: ADMINISTERED FUNDS - JUDICIAL			$0	0.00	$2,273,000	0.00	($2,273,000)	0.00
	DISTRICT COURTS OF APPEAL (Program)
	COURT OPERATIONS - APPELLATE COURTS
General Revenue Fund			$64,552,962		$59,791,684		$4,761,278
Trust Funds			$23,882,449		$17,887,104		$5,995,345
Total			$88,435,411	512.00	$77,678,788	504.00	$10,756,623	8.00
Total: DISTRICT COURTS OF APPEAL (Program)			$88,435,411	512.00	$77,678,788	504.00	$10,756,623	8.00
	JUDICIAL QUALIFICATIONS COMMISSION (Program)
	JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
General Revenue Fund			$1,183,242		$1,180,071		$3,171
Trust Funds			$0		$0		$0
Total			$1,183,242	5.00	$1,180,071	5.00	$3,171	0.00
Total: JUDICIAL QUALIFICATIONS COMMISSION (Program)			$1,183,242	5.00	$1,180,071	5.00	$3,171	0.00
	SUPREME COURT (Program)
	COURT OPERATIONS - SUPREME COURT
General Revenue Fund			$9,971,985		$9,870,024		$101,961
Trust Funds			$5,672,246		$5,484,312		$187,934
Total			$15,644,231	99.00	$15,354,336	99.00	$289,895	0.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$19,998,143		$20,546,014		($547,871)
Trust Funds			$15,772,089		$15,817,414		($45,325)
Total			$35,770,232	199.50	$36,363,428	199.50	($593,196)	0.00
Total: SUPREME COURT (Program)			$51,414,463	298.50	$51,717,764	298.50	($303,301)	0.00
	TRIAL COURTS (Program)
	COURT OPERATIONS - CIRCUIT COURTS
General Revenue Fund			$443,466,629		$426,599,911		$16,866,718
Trust Funds			$73,599,155		$73,053,811		$545,344
Total			$517,065,784	3,195.50	$499,653,722	3,135.50	$17,412,062	60.00
	COURT OPERATIONS - COUNTY COURTS
General Revenue Fund			$132,861,267		$123,373,025		$9,488,242
Trust Funds			$7,408,478		$7,378,054		$30,424
Total			$140,269,745	728.00	$130,751,079	684.00	$9,518,666	44.00
Total: TRIAL COURTS (Program)			$657,335,529	3,923.50	$630,404,801	3,819.50	$26,930,728	104.00
	CORPORATIONS (Program)
	COMMERCIAL RECORDINGS AND REGISTRATIONS
General Revenue Fund			$18,404,037		$16,182,498		$2,221,539
Trust Funds			$0		$0		$0
Total			$18,404,037	102.00	$16,182,498	102.00	$2,221,539	0.00
Total: CORPORATIONS (Program)			$18,404,037	102.00	$16,182,498	102.00	$2,221,539	0.00
	CULTURAL AFFAIRS (Program)
	ARTS AND CULTURE
General Revenue Fund			$34,769,745		$30,849,719		$3,920,026
Trust Funds			$883,675		$881,045		$2,630
Total			$35,653,420	16.00	$31,730,764	16.00	$3,922,656	0.00
Total: CULTURAL AFFAIRS (Program)			$35,653,420	16.00	$31,730,764	16.00	$3,922,656	0.00
	ELECTIONS (Program)
	ELECTIONS
General Revenue Fund			$16,526,476		$14,604,811		$1,921,665
Trust Funds			$36,391		$1,036,391		($1,000,000)
Total			$16,562,867	73.00	$15,641,202	73.00	$921,665	0.00
	OFFICE OF ELECTION CRIMES AND SECURITY
General Revenue Fund			$2,250,014		$2,246,654		$3,360
Trust Funds			$0		$0		$0
Total			$2,250,014	16.00	$2,246,654	16.00	$3,360	0.00
Total: ELECTIONS (Program)			$18,812,881	89.00	$17,887,856	89.00	$925,025	0.00
	HISTORICAL RESOURCES (Program)
	HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
General Revenue Fund			$3,419,572		$58,763,868		($55,344,296)
Trust Funds			$20,951,661		$12,047,825		$8,903,836
Total			$24,371,233	82.00	$70,811,693	82.00	($46,440,460)	0.00
Total: HISTORICAL RESOURCES (Program)			$24,371,233	82.00	$70,811,693	82.00	($46,440,460)	0.00
	LIBRARY AND INFORMATION SERVICES (Program)
	LIBRARY, ARCHIVES AND INFORMATION SERVICES
General Revenue Fund			$24,287,580		$25,083,008		($795,428)
Trust Funds			$10,124,628		$10,119,643		$4,985
Total			$34,412,208	65.00	$35,202,651	65.00	($790,443)	0.00
Total: LIBRARY AND INFORMATION SERVICES (Program)			$34,412,208	65.00	$35,202,651	65.00	($790,443)	0.00
	OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$16,983,228		$17,525,429		($542,201)
Trust Funds			$296,038		$294,655		$1,383
Total			$17,279,266	103.00	$17,820,084	103.00	($540,818)	0.00
Total: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)			$17,279,266	103.00	$17,820,084	103.00	($540,818)	0.00
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE
General Revenue Fund			$0		$0		$0
Trust Funds			$2,490,043,215		$3,617,666,758		($1,127,623,543)
Total			$2,490,043,215	344.00	$3,617,666,758	381.00	($1,127,623,543)	(37.00)
Total: FLORIDA'S TURNPIKE SYSTEMS			$2,490,043,215	344.00	$3,617,666,758	381.00	($1,127,623,543)	(37.00)
	TRANSPORTATION SYSTEMS DEVELOPMENT
	FLORIDA RAIL ENTERPRISE
General Revenue Fund			$0		$0		$0
Trust Funds			$79,042,380		$258,933,724		($179,891,344)
Total			$79,042,380	1.00	$258,933,724	1.00	($179,891,344)	0.00
	TRANSPORTATION SYSTEMS DEVELOPMENT (Program)
General Revenue Fund			$0		$0		$0
Trust Funds			$2,940,107,109		$3,341,215,600		($401,108,491)
Total			$2,940,107,109	1,721.00	$3,341,215,600	1,725.00	($401,108,491)	(4.00)
Total: TRANSPORTATION SYSTEMS DEVELOPMENT			$3,019,149,489	1,722.00	$3,600,149,324	1,726.00	($580,999,835)	(4.00)
	TRANSPORTATION SYSTEMS OPERATIONS
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$123,288,552		$119,938,794		$3,349,758
Total			$123,288,552	748.00	$119,938,794	746.00	$3,349,758	2.00
	HIGHWAY OPERATIONS (Program)
General Revenue Fund			$0		$129,544,432		($129,544,432)
Trust Funds			$9,113,063,529		$7,986,748,602		$1,126,314,927
Total			$9,113,063,529	3,002.00	$8,116,293,034	3,016.00	$996,770,495	(14.00)
	INFORMATION TECHNOLOGY
General Revenue Fund			$0		$0		$0
Trust Funds			$64,746,276		$76,412,453		($11,666,177)
Total			$64,746,276	181.00	$76,412,453	184.00	($11,666,177)	(3.00)
Total: TRANSPORTATION SYSTEMS OPERATIONS			$9,301,098,357	3,931.00	$8,312,644,281	3,946.00	$988,454,076	(15.00)
	SERVICES TO VETERANS' PROGRAM (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$9,569,984		$9,108,845		$461,139
Trust Funds			$1,583,335		$1,321,429		$261,906
Total			$11,153,319	43.00	$10,430,274	34.00	$723,045	9.00
	VETERANS EMPLOYMENT AND TRAINING SERVICES
General Revenue Fund			$2,450,000		$3,400,000		($950,000)
Trust Funds			$0		$0		$0
Total			$2,450,000	0.00	$3,400,000	0.00	($950,000)	0.00
	VETERANS' BENEFITS AND ASSISTANCE
General Revenue Fund			$8,214,101		$21,786,854		($13,572,753)
Trust Funds			$4,517,754		$4,559,046		($41,292)
Total			$12,731,855	137.00	$26,345,900	126.00	($13,614,045)	11.00
	VETERANS' HOMES
General Revenue Fund			$15,825,430		$22,806,711		($6,981,281)
Trust Funds			$175,978,480		$159,656,461		$16,322,019
Total			$191,803,910	1,356.00	$182,463,172	1,346.00	$9,340,738	10.00
Total: SERVICES TO VETERANS' PROGRAM (Program)			$218,139,084	1,536.00	$222,639,346	1,506.00	($4,500,262)	30.00

Total:			$115,623,770,155	113,011.26	$118,627,688,045	113,752.26	($3,003,917,890)	(741.00)