Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
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$1,883,88017.00$2,143,85617.00($259,976)0.00
Total: FLORIDA ELECTIONS COMMISSION (Program)$1,883,88017.00$2,143,85617.00($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$9,911,61359.00$10,041,60256.00($129,989)3.00
GAMING ENFORCEMENT
General Revenue Fund$0 $0 $0
Trust Funds$2,544,892 $3,238,531 ($693,639)
Total$2,544,89220.00$3,238,53120.00($693,639)0.00
PARI-MUTUEL WAGERING
General Revenue Fund$0 $0 $0
Trust Funds$9,319,084 $9,169,084 $150,000
Total$9,319,08459.00$9,169,08459.00$150,0000.00
SLOT MACHINE REGULATION
General Revenue Fund$0 $0 $0
Trust Funds$5,259,209 $5,259,209 $0
Total$5,259,20950.00$5,259,20950.00$00.00
Total: GAMING ENFORCEMENT (Program)$27,034,798188.00$27,708,426185.00($673,628)3.00
Total: FLORIDA GAMING CONTROL COMMISSION$27,034,798188.00$27,708,426185.00($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$115,590,864903.00$114,412,840901.00$1,178,0242.00
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$22,463,909157.00$18,986,292157.00$3,477,6170.00
VICTIM SERVICES
General Revenue Fund$14,024,621 $22,015,621 ($7,991,000)
Trust Funds$185,369,616 $185,369,616 $0
Total$199,394,237129.00$207,385,237129.00($7,991,000)0.00
Total: OFFICE OF ATTORNEY GENERAL (Program)$337,449,0101,189.00$340,784,3691,187.00($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$14,138,56894.50$13,730,27489.50$408,2945.00
Total: OFFICE OF STATEWIDE PROSECUTION (Program)$14,138,56894.50$13,730,27489.50$408,2945.00
Total: LEGAL AFFAIRS$380,506,2561,488.50$384,366,9251,478.50($3,860,669)10.00