Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
DollarsPositionsDollarsPositionsDollarsPositions
READINESS AND RESPONSE (Program)
DRUG INTERDICTION AND PREVENTION
General Revenue Fund$0 $0 $0
Trust Funds$2,700,000 $4,865,000 ($2,165,000)
Total$2,700,0000.00$4,865,0000.00($2,165,000)0.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$4,999,307 $4,654,296 $345,011
Trust Funds$0 $0 $0
Total$4,999,30730.00$4,654,29626.00$345,0114.00
FEDERAL/STATE COOPERATIVE AGREEMENTS
General Revenue Fund$1,275,095 $1,275,095 $0
Trust Funds$37,001,228 $37,028,544 ($27,316)
Total$38,276,323316.00$38,303,639318.00($27,316)(2.00)
FLORIDA STATE GUARD
General Revenue Fund$97,645,667 $10,020,731 $87,624,936
Trust Funds$0 $0 $0
Total$97,645,66710.00$10,020,7316.00$87,624,9364.00
MILITARY READINESS AND RESPONSE
General Revenue Fund$40,304,404 $16,543,948 $23,760,456
Trust Funds$2,771,003 $2,706,610 $64,393
Total$43,075,407110.00$19,250,558109.00$23,824,8491.00
Total: READINESS AND RESPONSE (Program)$186,696,704466.00$77,094,224459.00$109,602,4807.00
Total: MILITARY AFFAIRS$186,696,704466.00$77,094,224459.00$109,602,4807.00