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2023-2024 BUDGET
State Budget Presentation
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MILITARY AFFAIRS
Fiscal Year:
2023-24
2022-23
2021-22
2020-21
2019-20
Primary Budget:
Governor's Recommendations 2023-24
Comparison Budget:
Current Year Budget 2022-23
Agency Request 2023-24
None
Services
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Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
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
$2,700,000
0.00
$4,865,000
0.00
($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
$4,999,307
30.00
$4,654,296
26.00
$345,011
4.00
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
$38,276,323
316.00
$38,303,639
318.00
($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
$97,645,667
10.00
$10,020,731
6.00
$87,624,936
4.00
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
$43,075,407
110.00
$19,250,558
109.00
$23,824,849
1.00
Total: READINESS AND RESPONSE (Program)
$186,696,704
466.00
$77,094,224
459.00
$109,602,480
7.00
Total: MILITARY AFFAIRS
$186,696,704
466.00
$77,094,224
459.00
$109,602,480
7.00