Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
COMMUNITY DEVELOPMENT (Program)
FLORIDA HOUSING FINANCE CORPORATION
General Revenue Fund$100,000,000 $175,000,000 ($75,000,000)
Trust Funds$402,685,000 $337,725,000 $64,960,000
Total$502,685,0000.00$512,725,0000.00($10,040,000)0.00
HOUSING AND COMMUNITY DEVELOPMENT
General Revenue Fund$25,000,000 $46,659,500 ($21,659,500)
Trust Funds$737,150,740 $182,303,922 $554,846,818
Total$762,150,740149.00$228,963,422151.00$533,187,318(2.00)
Total: COMMUNITY DEVELOPMENT (Program)$1,264,835,740149.00$741,688,422151.00$523,147,318(2.00)
EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)
EXECUTIVE LEADERSHIP
General Revenue Fund$0 $0 $0
Trust Funds$6,697,928 $4,659,786 $2,038,142
Total$6,697,92850.00$4,659,78637.00$2,038,14213.00
FINANCE AND ADMINISTRATION
General Revenue Fund$0 $0 $0
Trust Funds$15,055,180 $15,111,031 ($55,851)
Total$15,055,180106.00$15,111,031101.00($55,851)5.00
INFORMATION SYSTEMS AND SUPPORT SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$12,790,828 $12,379,865 $410,963
Total$12,790,828103.00$12,379,865100.00$410,9633.00
Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)$34,543,936259.00$32,150,682238.00$2,393,25421.00
STRATEGIC BUSINESS DEVELOPMENT (Program)
STRATEGIC BUSINESS DEVELOPMENT
General Revenue Fund$174,185,286 $33,700,000 $140,485,286
Trust Funds$273,782,052 $99,476,154 $174,305,898
Total$447,967,33841.00$133,176,15422.00$314,791,18419.00
Total: STRATEGIC BUSINESS DEVELOPMENT (Program)$447,967,33841.00$133,176,15422.00$314,791,18419.00
WORKFORCE SERVICES (Program)
CAREERSOURCE FLORIDA
General Revenue Fund$0 $0 $0
Trust Funds$20,612,541 $20,612,541 $0
Total$20,612,5410.00$20,612,5410.00$00.00
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
General Revenue Fund$0 $0 $0
Trust Funds$4,216,233 $4,216,233 $0
Total$4,216,23332.50$4,216,23333.50$0(1.00)
REEMPLOYMENT ASSISTANCE PROGRAM
General Revenue Fund$39,336,029 $34,173,820 $5,162,209
Trust Funds$96,251,578 $99,031,441 ($2,779,863)
Total$135,587,607448.00$133,205,261478.00$2,382,346(30.00)
WORKFORCE DEVELOPMENT
General Revenue Fund$39,050,000 $35,375,000 $3,675,000
Trust Funds$322,891,151 $323,260,585 ($369,434)
Total$361,941,151570.50$358,635,585587.50$3,305,566(17.00)
Total: WORKFORCE SERVICES (Program)$522,357,5321,051.00$516,669,6201,099.00$5,687,912(48.00)
Total: ECONOMIC OPPORTUNITY$2,269,704,5461,500.00$1,423,684,8781,510.00$846,019,668(10.00)