![]() | FLORIDA ELECTIONS COMMISSION (Program) |
| | ![]() CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $1,883,880 | | $2,143,856 | | ($259,976) | |
| Total | $1,883,880 | 17.00 | $2,143,856 | 17.00 | ($259,976) | 0.00 |
| Total: FLORIDA ELECTIONS COMMISSION (Program) | $1,883,880 | 17.00 | $2,143,856 | 17.00 | ($259,976) | 0.00 |
![]() | FLORIDA GAMING CONTROL COMMISSION |
| | ![]() | GAMING ENFORCEMENT (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $9,911,613 | | $10,041,602 | | ($129,989) | |
| Total | $9,911,613 | 59.00 | $10,041,602 | 56.00 | ($129,989) | 3.00 |
| | ![]() GAMING ENFORCEMENT | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $2,544,892 | | $3,238,531 | | ($693,639) | |
| Total | $2,544,892 | 20.00 | $3,238,531 | 20.00 | ($693,639) | 0.00 |
| | ![]() PARI-MUTUEL WAGERING | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $9,319,084 | | $9,169,084 | | $150,000 | |
| Total | $9,319,084 | 59.00 | $9,169,084 | 59.00 | $150,000 | 0.00 |
| | ![]() SLOT MACHINE REGULATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $5,259,209 | | $5,259,209 | | $0 | |
| Total | $5,259,209 | 50.00 | $5,259,209 | 50.00 | $0 | 0.00 |
| Total: GAMING ENFORCEMENT (Program) | $27,034,798 | 188.00 | $27,708,426 | 185.00 | ($673,628) | 3.00 |
| Total: FLORIDA GAMING CONTROL COMMISSION | $27,034,798 | 188.00 | $27,708,426 | 185.00 | ($673,628) | 3.00 |
![]() | OFFICE OF ATTORNEY GENERAL (Program) |
| | ![]() CRIMINAL AND CIVIL LITIGATION | | | | | | |
| General Revenue Fund | $37,732,152 | | $36,874,599 | | $857,553 | |
| Trust Funds | $77,858,712 | | $77,538,241 | | $320,471 | |
| Total | $115,590,864 | 903.00 | $114,412,840 | 901.00 | $1,178,024 | 2.00 |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $13,683,984 | | $11,227,993 | | $2,455,991 | |
| Trust Funds | $8,779,925 | | $7,758,299 | | $1,021,626 | |
| Total | $22,463,909 | 157.00 | $18,986,292 | 157.00 | $3,477,617 | 0.00 |
| | ![]() VICTIM SERVICES | | | | | | |
| General Revenue Fund | $14,024,621 | | $22,015,621 | | ($7,991,000) | |
| Trust Funds | $185,369,616 | | $185,369,616 | | $0 | |
| Total | $199,394,237 | 129.00 | $207,385,237 | 129.00 | ($7,991,000) | 0.00 |
| Total: OFFICE OF ATTORNEY GENERAL (Program) | $337,449,010 | 1,189.00 | $340,784,369 | 1,187.00 | ($3,335,359) | 2.00 |
![]() | OFFICE OF STATEWIDE PROSECUTION (Program) |
| | ![]() PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME | | | | | | |
| General Revenue Fund | $12,930,771 | | $12,223,112 | | $707,659 | |
| Trust Funds | $1,207,797 | | $1,507,162 | | ($299,365) | |
| Total | $14,138,568 | 94.50 | $13,730,274 | 89.50 | $408,294 | 5.00 |
| Total: OFFICE OF STATEWIDE PROSECUTION (Program) | $14,138,568 | 94.50 | $13,730,274 | 89.50 | $408,294 | 5.00 |
|
| Total: LEGAL AFFAIRS | $380,506,256 | 1,488.50 | $384,366,925 | 1,478.50 | ($3,860,669) | 10.00 |