![]() | 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 | $502,685,000 | 0.00 | $512,725,000 | 0.00 | ($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 | $762,150,740 | 149.00 | $228,963,422 | 151.00 | $533,187,318 | (2.00) |
| Total: COMMUNITY DEVELOPMENT (Program) | $1,264,835,740 | 149.00 | $741,688,422 | 151.00 | $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 | $6,697,928 | 50.00 | $4,659,786 | 37.00 | $2,038,142 | 13.00 |
| | ![]() FINANCE AND ADMINISTRATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $15,055,180 | | $15,111,031 | | ($55,851) | |
| Total | $15,055,180 | 106.00 | $15,111,031 | 101.00 | ($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 | $12,790,828 | 103.00 | $12,379,865 | 100.00 | $410,963 | 3.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program) | $34,543,936 | 259.00 | $32,150,682 | 238.00 | $2,393,254 | 21.00 |
![]() | 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 | $447,967,338 | 41.00 | $133,176,154 | 22.00 | $314,791,184 | 19.00 |
| Total: STRATEGIC BUSINESS DEVELOPMENT (Program) | $447,967,338 | 41.00 | $133,176,154 | 22.00 | $314,791,184 | 19.00 |
![]() | 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 | $4,216,233 | | $4,216,233 | | $0 | |
| Total | $4,216,233 | 32.50 | $4,216,233 | 33.50 | $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 | $135,587,607 | 448.00 | $133,205,261 | 478.00 | $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 | $361,941,151 | 570.50 | $358,635,585 | 587.50 | $3,305,566 | (17.00) |
| Total: WORKFORCE SERVICES (Program) | $522,357,532 | 1,051.00 | $516,669,620 | 1,099.00 | $5,687,912 | (48.00) |
|
| Total: ECONOMIC OPPORTUNITY | $2,269,704,546 | 1,500.00 | $1,423,684,878 | 1,510.00 | $846,019,668 | (10.00) |