Service List

AGENCIES

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Hide Funding Source			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
	ADMINISTERED FUNDS (STATEWIDE)
General Revenue Fund			$543,072,460		$36,465,899		$506,606,561
Trust Funds			$147,282,556		$78,479,412		$68,803,144
Total			$690,355,016	0.00	$114,945,311	0.00	$575,409,705	0.00
ADMINISTRATION AND SUPPORT (Program)
General Revenue Fund			$6,212,674		$5,976,318		$236,356
Trust Funds			$33,661,685		$33,738,435		($76,750)
Total			$39,874,359	242.00	$39,714,753	242.00	$159,606	0.00
Total: ADMINISTRATION AND SUPPORT (Program)			$730,229,375	242.00	$154,660,064	242.00	$575,569,311	0.00
	HEALTH CARE REGULATION (Program)
	HEALTH CARE REGULATION
General Revenue Fund			$390,500		$747,000		($356,500)
Trust Funds			$86,366,847		$86,203,783		$163,064
Total			$86,757,347	681.00	$86,950,783	681.00	($193,436)	0.00
Total: HEALTH CARE REGULATION (Program)			$86,757,347	681.00	$86,950,783	681.00	($193,436)	0.00
	HEALTH CARE SERVICES (Program)
	CHILDREN'S SPECIAL HEALTH CARE
General Revenue Fund			$317,713,808		$270,442,135		$47,271,673
Trust Funds			$767,198,406		$652,302,527		$114,895,879
Total			$1,084,912,214	0.00	$922,744,662	0.00	$162,167,552	0.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$72,146,329		$60,841,049		$11,305,280
Trust Funds			$322,545,729		$362,062,470		($39,516,741)
Total			$394,692,058	626.50	$422,903,519	626.50	($28,211,461)	0.00
	MEDICAID LONG TERM CARE
General Revenue Fund			$3,222,638,924		$2,914,545,172		$308,093,752
Trust Funds			$5,936,924,091		$5,957,823,417		($20,899,326)
Total			$9,159,563,015	0.00	$8,872,368,589	0.00	$287,194,426	0.00
	MEDICAID SERVICES TO INDIVIDUALS
General Revenue Fund			$9,661,478,736		$9,062,927,231		$598,551,505
Trust Funds			$17,129,591,815		$17,126,160,467		$3,431,348
Total			$26,791,070,551	0.00	$26,189,087,698	0.00	$601,982,853	0.00
Total: HEALTH CARE SERVICES (Program)			$37,430,237,838	626.50	$36,407,104,468	626.50	$1,023,133,370	0.00
	SERVICES TO PERSONS WITH DISABILITIES (Program)
	DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
General Revenue Fund			$87,701,412		$53,875,460		$33,825,952
Trust Funds			$46,252,770		$73,163,548		($26,910,778)
Total			$133,954,182	1,529.00	$127,039,008	1,529.00	$6,915,174	0.00
	DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM
General Revenue Fund			$46,094,173		$40,169,583		$5,924,590
Trust Funds			$0		$0		$0
Total			$46,094,173	489.50	$40,169,583	489.50	$5,924,590	0.00
	HOME AND COMMUNITY SERVICES
General Revenue Fund			$1,033,710,280		$1,035,749,364		($2,039,084)
Trust Funds			$31,876,538		$32,239,380		($362,842)
Total			$1,065,586,818	487.00	$1,067,988,744	487.00	($2,401,926)	0.00
	PROGRAM MANAGEMENT AND COMPLIANCE
General Revenue Fund			$30,408,834		$29,178,972		$1,229,862
Trust Funds			$25,831,379		$25,066,499		$764,880
Total			$56,240,213	203.50	$54,245,471	203.50	$1,994,742	0.00
Total: SERVICES TO PERSONS WITH DISABILITIES (Program)			$1,301,875,386	2,709.00	$1,289,442,806	2,709.00	$12,432,580	0.00
	AGRICULTURAL ECONOMIC DEVELOPMENT (Program)
	AGRICULTURAL PRODUCTS MARKETING
General Revenue Fund			$21,821,380		$61,998,112		($40,176,732)
Trust Funds			$16,560,041		$18,469,800		($1,909,759)
Total			$38,381,421	102.00	$80,467,912	103.00	($42,086,491)	(1.00)
	ANIMAL PEST AND DISEASE CONTROL
General Revenue Fund			$10,425,253		$10,001,487		$423,766
Trust Funds			$7,043,389		$7,419,946		($376,557)
Total			$17,468,642	118.00	$17,421,433	121.00	$47,209	(3.00)
	AQUACULTURE
General Revenue Fund			$7,721,163		$5,029,051		$2,692,112
Trust Funds			$2,943,561		$2,210,613		$732,948
Total			$10,664,724	45.00	$7,239,664	46.00	$3,425,060	(1.00)
	FOOD, NUTRITION AND WELLNESS
General Revenue Fund			$45,163,402		$67,116,842		($21,953,440)
Trust Funds			$1,770,749,831		$1,971,414,710		($200,664,879)
Total			$1,815,913,233	117.00	$2,038,531,552	117.00	($222,618,319)	0.00
	FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
General Revenue Fund			$9,707,144		$119,200,258		($109,493,114)
Trust Funds			$13,728,131		$19,154,842		($5,426,711)
Total			$23,435,275	112.00	$138,355,100	112.00	($114,919,825)	0.00
	PLANT PEST AND DISEASE CONTROL
General Revenue Fund			$23,123,175		$20,448,571		$2,674,604
Trust Funds			$30,456,936		$34,490,275		($4,033,339)
Total			$53,580,111	399.00	$54,938,846	402.00	($1,358,735)	(3.00)
Total: AGRICULTURAL ECONOMIC DEVELOPMENT (Program)			$1,959,443,406	893.00	$2,336,954,507	901.00	($377,511,101)	(8.00)
	AGRICULTURE MANAGEMENT INFORMATION CENTER (Program)
	OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
General Revenue Fund			$17,677,403		$22,965,252		($5,287,849)
Trust Funds			$14,269,597		$13,602,383		$667,214
Total			$31,947,000	72.00	$36,567,635	57.00	($4,620,635)	15.00
Total: AGRICULTURE MANAGEMENT INFORMATION CENTER (Program)			$31,947,000	72.00	$36,567,635	57.00	($4,620,635)	15.00
	CONSUMER PROTECTION (Program)
	AGRICULTURAL ENVIRONMENTAL SERVICES
General Revenue Fund			$2,934,054		$7,716,119		($4,782,065)
Trust Funds			$22,689,267		$22,995,577		($306,310)
Total			$25,623,321	195.00	$30,711,696	196.00	($5,088,375)	(1.00)
	CONSUMER PROTECTION
General Revenue Fund			$32,054,930		$12,039,969		$20,014,961
Trust Funds			$31,797,289		$33,107,711		($1,310,422)
Total			$63,852,219	345.00	$45,147,680	344.00	$18,704,539	1.00
Total: CONSUMER PROTECTION (Program)			$89,475,540	540.00	$75,859,376	540.00	$13,616,164	0.00
	FOOD SAFETY AND QUALITY (Program)
	FOOD SAFETY INSPECTION AND ENFORCEMENT
General Revenue Fund			$4,927,014		$4,003,362		$923,652
Trust Funds			$25,223,629		$25,711,361		($487,732)
Total			$30,150,643	269.00	$29,714,723	274.00	$435,920	(5.00)
Total: FOOD SAFETY AND QUALITY (Program)			$30,150,643	269.00	$29,714,723	274.00	$435,920	(5.00)
	FOREST AND RESOURCE PROTECTION (Program)
	FLORIDA FOREST SERVICE
General Revenue Fund			$66,256,039		$70,073,787		($3,817,748)
Trust Funds			$428,548,708		$370,154,202		$58,394,506
Total			$494,804,747	1,138.00	$440,227,989	1,138.00	$54,576,758	0.00
Total: FOREST AND RESOURCE PROTECTION (Program)			$494,804,747	1,138.00	$440,227,989	1,138.00	$54,576,758	0.00
	OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)
	AGRICULTURAL LAW ENFORCEMENT
General Revenue Fund			$45,843,090		$48,011,991		($2,168,901)
Trust Funds			$3,729,153		$4,065,277		($336,124)
Total			$49,572,243	347.00	$52,077,268	347.00	($2,505,025)	0.00
	AGRICULTURAL WATER POLICY COORDINATION
General Revenue Fund			$1,057,472		$7,580,904		($6,523,432)
Trust Funds			$48,399,275		$62,584,352		($14,185,077)
Total			$49,456,747	71.00	$70,165,256	72.00	($20,708,509)	(1.00)
	DIVISION OF LICENSING
General Revenue Fund			$0		$0		$0
Trust Funds			$36,547,257		$37,155,262		($608,005)
Total			$36,547,257	268.00	$37,155,262	280.00	($608,005)	(12.00)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$23,091,116		$263,099,214		($240,008,098)
Trust Funds			$12,755,395		$13,143,006		($387,611)
Total			$35,846,511	196.25	$276,242,220	197.25	($240,395,709)	(1.00)
	OFFICE OF ENERGY
General Revenue Fund			$698,085		$694,015		$4,070
Trust Funds			$3,234,966		$3,104,669		$130,297
Total			$3,933,051	14.00	$3,798,684	14.00	$134,367	0.00
Total: OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)			$175,355,809	896.25	$439,438,690	910.25	($264,082,881)	(14.00)
	ALCOHOLIC BEVERAGES AND TOBACCO (Program)
	COMPLIANCE AND ENFORCEMENT
General Revenue Fund			$0		$0		$0
Trust Funds			$23,732,885		$23,481,711		$251,174
Total			$23,732,885	186.75	$23,481,711	186.75	$251,174	0.00
	STANDARDS AND LICENSURE
General Revenue Fund			$0		$0		$0
Trust Funds			$6,112,962		$6,061,813		$51,149
Total			$6,112,962	57.00	$6,061,813	57.00	$51,149	0.00
	TAX COLLECTION
General Revenue Fund			$0		$0		$0
Trust Funds			$107,249,217		$107,199,567		$49,650
Total			$107,249,217	81.00	$107,199,567	81.00	$49,650	0.00
Total: ALCOHOLIC BEVERAGES AND TOBACCO (Program)			$137,095,064	324.75	$136,743,091	324.75	$351,973	0.00
	FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program)
	COMPLIANCE AND ENFORCEMENT
General Revenue Fund			$5,284,226		$5,257,292		$26,934
Trust Funds			$12,104,036		$12,591,228		($487,192)
Total			$17,388,262	181.00	$17,848,520	181.00	($460,258)	0.00
Total: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program)			$17,388,262	181.00	$17,848,520	181.00	($460,258)	0.00
	HOTELS AND RESTAURANTS (Program)
	COMPLIANCE AND ENFORCEMENT
General Revenue Fund			$0		$1,000,000		($1,000,000)
Trust Funds			$35,026,762		$34,613,505		$413,257
Total			$35,026,762	360.00	$35,613,505	360.00	($586,743)	0.00
Total: HOTELS AND RESTAURANTS (Program)			$35,026,762	360.00	$35,613,505	360.00	($586,743)	0.00
	OFFICE OF THE SECRETARY AND ADMINISTRATION (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$886,926		$882,058		$4,868
Trust Funds			$22,758,868		$22,986,124		($227,256)
Total			$23,645,794	174.50	$23,868,182	173.50	($222,388)	1.00
	INFORMATION TECHNOLOGY
General Revenue Fund			$288,832		$287,898		$934
Trust Funds			$19,446,571		$17,826,989		$1,619,582
Total			$19,735,403	60.00	$18,114,887	60.00	$1,620,516	0.00
Total: OFFICE OF THE SECRETARY AND ADMINISTRATION (Program)			$43,381,197	234.50	$41,983,069	233.50	$1,398,128	1.00
	PROFESSIONAL REGULATION (Program)
	COMPLIANCE AND ENFORCEMENT
General Revenue Fund			$314,613		$312,621		$1,992
Trust Funds			$39,419,540		$38,890,014		$529,526
Total			$39,734,153	247.50	$39,202,635	249.50	$531,518	(2.00)
	DRUGS, DEVICES, AND COSMETICS
General Revenue Fund			$0		$0		$0
Trust Funds			$3,659,057		$3,552,843		$106,214
Total			$3,659,057	28.00	$3,552,843	28.00	$106,214	0.00
	FARM AND CHILD LABOR REGULATION
General Revenue Fund			$0		$0		$0
Trust Funds			$2,599,406		$2,507,085		$92,321
Total			$2,599,406	30.00	$2,507,085	30.00	$92,321	0.00
	FLORIDA ATHLETIC COMMISSION
General Revenue Fund			$0		$0		$0
Trust Funds			$1,544,726		$1,472,985		$71,741
Total			$1,544,726	7.00	$1,472,985	7.00	$71,741	0.00
	TESTING AND CONTINUING EDUCATION
General Revenue Fund			$0		$0		$0
Trust Funds			$4,869,083		$4,844,109		$24,974
Total			$4,869,083	38.00	$4,844,109	38.00	$24,974	0.00
Total: PROFESSIONAL REGULATION (Program)			$52,406,425	350.50	$51,579,657	352.50	$826,768	(2.00)
	SERVICE OPERATION (Program)
	CALL CENTER AND LICENSE PROCESSING
General Revenue Fund			$0		$0		$0
Trust Funds			$19,350,265		$19,239,554		$110,711
Total			$19,350,265	197.50	$19,239,554	197.50	$110,711	0.00
Total: SERVICE OPERATION (Program)			$19,350,265	197.50	$19,239,554	197.50	$110,711	0.00
	ADMINISTRATION
		EXECUTIVE LEADERSHIP (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$77,918,446		$60,382,261		$17,536,185
Trust Funds			$30,952,296		$31,480,324		($528,028)
Total			$108,870,742	728.25	$91,862,585	728.25	$17,008,157	0.00
Total: EXECUTIVE LEADERSHIP (Program)			$108,870,742	728.25	$91,862,585	728.25	$17,008,157	0.00
		SUPPORT SERVICES (Program)
	INFORMATION TECHNOLOGY
General Revenue Fund			$64,923,621		$36,802,869		$28,120,752
Trust Funds			$73,278,844		$95,015,780		($21,736,936)
Total			$138,202,465	233.00	$131,818,649	233.00	$6,383,816	0.00
Total: SUPPORT SERVICES (Program)			$138,202,465	233.00	$131,818,649	233.00	$6,383,816	0.00
Total: ADMINISTRATION			$247,073,207	961.25	$223,681,234	961.25	$23,391,973	0.00
	SERVICES
		COMMUNITY SERVICES (Program)
	COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
General Revenue Fund			$814,807,475		$848,526,959		($33,719,484)
Trust Funds			$523,711,605		$541,017,977		($17,306,372)
Total			$1,338,519,080	196.00	$1,389,544,936	196.00	($51,025,856)	0.00
Total: COMMUNITY SERVICES (Program)			$1,338,519,080	196.00	$1,389,544,936	196.00	($51,025,856)	0.00
		ECONOMIC SELF SUFFICIENCY PROGRAM (Program)
	ECONOMIC SELF SUFFICIENCY SERVICES
General Revenue Fund			$330,575,876		$291,652,249		$38,923,627
Trust Funds			$248,918,440		$326,272,427		($77,353,987)
Total			$579,494,316	4,179.50	$617,924,676	4,179.50	($38,430,360)	0.00
Total: ECONOMIC SELF SUFFICIENCY PROGRAM (Program)			$579,494,316	4,179.50	$617,924,676	4,179.50	($38,430,360)	0.00
		FAMILY SAFETY PROGRAM (Program)
	FAMILY SAFETY AND PRESERVATION SERVICES
General Revenue Fund			$1,343,455,266		$1,247,313,172		$96,142,094
Trust Funds			$799,886,449		$870,088,046		($70,201,597)
Total			$2,143,341,715	4,573.00	$2,117,401,218	4,573.00	$25,940,497	0.00
Total: FAMILY SAFETY PROGRAM (Program)			$2,143,341,715	4,573.00	$2,117,401,218	4,573.00	$25,940,497	0.00
		MENTAL HEALTH PROGRAM (Program)
	MENTAL HEALTH SERVICES
General Revenue Fund			$473,873,728		$419,557,088		$54,316,640
Trust Funds			$109,597,324		$108,946,202		$651,122
Total			$583,471,052	2,610.50	$528,503,290	2,610.50	$54,967,762	0.00
Total: MENTAL HEALTH PROGRAM (Program)			$583,471,052	2,610.50	$528,503,290	2,610.50	$54,967,762	0.00
Total: SERVICES			$4,644,826,163	11,559.00	$4,653,374,120	11,559.00	($8,547,957)	0.00
AGRICULTURAL PRODUCTS MARKETING
General Revenue Fund			$17,000,000		$12,000,000		$5,000,000
Trust Funds			$14,737,549		$14,733,874		$3,675
Total			$31,737,549	6.00	$26,733,874	6.00	$5,003,675	0.00
Total: AGRICULTURAL PRODUCTS MARKETING			$31,737,549	6.00	$26,733,874	6.00	$5,003,675	0.00
CITRUS RESEARCH
General Revenue Fund			$650,000		$650,000		$0
Trust Funds			$3,525,261		$3,521,535		$3,726
Total			$4,175,261	6.00	$4,171,535	6.00	$3,726	0.00
Total: CITRUS RESEARCH			$4,175,261	6.00	$4,171,535	6.00	$3,726	0.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$4,580,494		$725,000		$3,855,494
Trust Funds			$3,651,391		$3,639,052		$12,339
Total			$8,231,885	16.00	$4,364,052	16.00	$3,867,833	0.00
Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES			$8,231,885	16.00	$4,364,052	16.00	$3,867,833	0.00
	COMMUNITY DEVELOPMENT (Program)
	FLORIDA HOUSING FINANCE CORPORATION
General Revenue Fund			$200,000,000		$50,000,000		$150,000,000
Trust Funds			$243,737,000		$235,000,000		$8,737,000
Total			$443,737,000	0.00	$285,000,000	0.00	$158,737,000	0.00
	HOUSING AND COMMUNITY DEVELOPMENT
General Revenue Fund			$25,150,000		$60,357,677		($35,207,677)
Trust Funds			$332,427,472		$487,751,290		($155,323,818)
Total			$357,577,472	146.00	$548,108,967	146.00	($190,531,495)	0.00
Total: COMMUNITY DEVELOPMENT (Program)			$801,314,472	146.00	$833,108,967	146.00	($31,794,495)	0.00
	ECONOMIC DEVELOPMENT (Program)
	ECONOMIC DEVELOPMENT
General Revenue Fund			$126,000,000		$91,800,000		$34,200,000
Trust Funds			$95,336,917		$107,803,901		($12,466,984)
Total			$221,336,917	55.00	$199,603,901	55.00	$21,733,016	0.00
Total: ECONOMIC DEVELOPMENT (Program)			$221,336,917	55.00	$199,603,901	55.00	$21,733,016	0.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)
	EXECUTIVE LEADERSHIP
General Revenue Fund			$4,880,121		$1,891,608		$2,988,513
Trust Funds			$7,369,377		$7,394,648		($25,271)
Total			$12,249,498	60.00	$9,286,256	60.00	$2,963,242	0.00
	FINANCE AND ADMINISTRATION
General Revenue Fund			$1,170,650		$0		$1,170,650
Trust Funds			$15,990,615		$18,871,060		($2,880,445)
Total			$17,161,265	106.00	$18,871,060	106.00	($1,709,795)	0.00
	INFORMATION SYSTEMS AND SUPPORT SERVICES
General Revenue Fund			$9,660,954		$0		$9,660,954
Trust Funds			$14,179,147		$22,939,434		($8,760,287)
Total			$23,840,101	100.00	$22,939,434	100.00	$900,667	0.00
Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)			$53,250,864	266.00	$51,096,750	266.00	$2,154,114	0.00
	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			$4,691,694		$4,667,018		$24,676
Total			$4,691,694	33.50	$4,667,018	33.50	$24,676	0.00
	REEMPLOYMENT ASSISTANCE PROGRAM
General Revenue Fund			$43,408,427		$18,141,603		$25,266,824
Trust Funds			$87,802,243		$91,909,676		($4,107,433)
Total			$131,210,670	415.00	$110,051,279	417.00	$21,159,391	(2.00)
	WORKFORCE DEVELOPMENT
General Revenue Fund			$57,451,571		$39,880,000		$17,571,571
Trust Funds			$327,186,658		$326,826,104		$360,554
Total			$384,638,229	557.50	$366,706,104	570.50	$17,932,125	(13.00)
Total: WORKFORCE SERVICES (Program)			$541,153,134	1,006.00	$502,036,942	1,021.00	$39,116,192	(15.00)
	COMMUNITY CORRECTIONS (Program)
	COMMUNITY SUPERVISION
General Revenue Fund			$303,116,595		$298,571,234		$4,545,361
Trust Funds			$680,464		$679,270		$1,194
Total			$303,797,059	2,782.00	$299,250,504	2,782.00	$4,546,555	0.00
Total: COMMUNITY CORRECTIONS (Program)			$303,797,059	2,782.00	$299,250,504	2,782.00	$4,546,555	0.00
	DEPARTMENT ADMINISTRATION (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$67,107,578		$66,775,323		$332,255
Trust Funds			$5,557,596		$5,544,887		$12,709
Total			$72,665,174	505.00	$72,320,210	503.00	$344,964	2.00
	INFORMATION TECHNOLOGY
General Revenue Fund			$120,647,181		$63,172,537		$57,474,644
Trust Funds			$13,141,602		$4,185,662		$8,955,940
Total			$133,788,783	175.00	$67,358,199	175.00	$66,430,584	0.00
Total: DEPARTMENT ADMINISTRATION (Program)			$206,453,957	680.00	$139,678,409	678.00	$66,775,548	2.00
	EDUCATION AND PROGRAMS (Program)
	ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT
General Revenue Fund			$19,653,911		$25,201,542		($5,547,631)
Trust Funds			$1,513,783		$1,511,419		$2,364
Total			$21,167,694	82.00	$26,712,961	82.00	($5,545,267)	0.00
	ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES
General Revenue Fund			$17,685,826		$17,666,453		$19,373
Trust Funds			$6,168,532		$6,166,959		$1,573
Total			$23,854,358	33.00	$23,833,412	34.00	$20,946	(1.00)
	BASIC EDUCATION SKILLS
General Revenue Fund			$71,824,000		$71,445,035		$378,965
Trust Funds			$21,401,854		$21,377,151		$24,703
Total			$93,225,854	714.00	$92,822,186	713.00	$403,668	1.00
	COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES
General Revenue Fund			$28,533,714		$29,111,214		($577,500)
Trust Funds			$2,400,000		$2,400,000		$0
Total			$30,933,714	0.00	$31,511,214	0.00	($577,500)	0.00
Total: EDUCATION AND PROGRAMS (Program)			$169,181,620	829.00	$174,879,773	829.00	($5,698,153)	0.00
	HEALTH SERVICES (Program)
	INMATE HEALTH SERVICES
General Revenue Fund			$795,524,602		$724,202,578		$71,322,024
Trust Funds			$885,099		$879,114		$5,985
Total			$796,409,701	152.00	$725,081,692	150.00	$71,328,009	2.00
Total: HEALTH SERVICES (Program)			$796,409,701	152.00	$725,081,692	150.00	$71,328,009	2.00
	SECURITY AND INSTITUTIONAL OPERATIONS (Program)
	ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS
General Revenue Fund			$123,252,697		$84,152,974		$39,099,723
Trust Funds			$27,389		$6,497		$20,892
Total			$123,280,086	1,098.00	$84,159,471	731.00	$39,120,615	367.00
	ADULT MALE CUSTODY OPERATIONS
General Revenue Fund			$1,972,906,342		$958,581,048		$1,014,325,294
Trust Funds			$11,884,998		$11,877,191		$7,807
Total			$1,984,791,340	16,866.00	$970,458,239	8,642.00	$1,014,333,101	8,224.00
	CONTRACTOR-OPERATED CORRECTIONAL FACILITIES
General Revenue Fund			$248,111,967		$248,101,937		$10,030
Trust Funds			$7,232,124		$6,277,334		$954,790
Total			$255,344,091	15.00	$254,379,271	15.00	$964,820	0.00
	CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
General Revenue Fund			$306,185,503		$237,288,312		$68,897,191
Trust Funds			$2,500,000		$8,315,844		($5,815,844)
Total			$308,685,503	529.00	$245,604,156	546.00	$63,081,347	(17.00)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$73,207,268		$75,773,393		($2,566,125)
Trust Funds			$327,505		$327,505		$0
Total			$73,534,773	499.00	$76,100,898	507.00	($2,566,125)	(8.00)
	MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
General Revenue Fund			$0		$30,301,224		($30,301,224)
Trust Funds			$0		$23,960		($23,960)
Total			$0	0.00	$30,325,184	298.00	($30,325,184)	(298.00)
	PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION
General Revenue Fund			$78,284,091		$77,828,667		$455,424
Trust Funds			$1,675,582		$1,665,702		$9,880
Total			$79,959,673	488.00	$79,494,369	490.00	$465,304	(2.00)
	SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
General Revenue Fund			$0		$793,380,184		($793,380,184)
Trust Funds			$0		$3,140		($3,140)
Total			$0	0.00	$793,383,324	7,770.00	($793,383,324)	(7,770.00)
Total: SECURITY AND INSTITUTIONAL OPERATIONS (Program)			$2,825,595,466	19,495.00	$2,533,904,912	18,999.00	$291,690,554	496.00
BLIND SERVICES, DIVISION OF
General Revenue Fund			$25,911,119		$25,657,150		$253,969
Trust Funds			$56,817,957		$54,626,787		$2,191,170
Total			$82,729,076	279.75	$80,283,937	279.75	$2,445,139	0.00
Total: BLIND SERVICES, DIVISION OF			$82,729,076	279.75	$80,283,937	279.75	$2,445,139	0.00
	EARLY LEARNING
	EARLY LEARNING SERVICES (Program)
General Revenue Fund			$660,372,865		$604,488,380		$55,884,485
Trust Funds			$1,046,917,935		$1,010,424,628		$36,493,307
Total			$1,707,290,800	97.00	$1,614,913,008	97.00	$92,377,792	0.00
Total: EARLY LEARNING			$1,707,290,800	97.00	$1,614,913,008	97.00	$92,377,792	0.00
EDUCATION - FIXED CAPITAL OUTLAY (Program)
General Revenue Fund			$0		$18,415,981		($18,415,981)
Trust Funds			$1,715,322,857		$1,740,624,843		($25,301,986)
Total			$1,715,322,857	0.00	$1,759,040,824	0.00	($43,717,967)	0.00
Total: EDUCATION - FIXED CAPITAL OUTLAY (Program)			$1,715,322,857	0.00	$1,759,040,824	0.00	($43,717,967)	0.00
	FLORIDA COLLEGES, DIVISION OF
	FLORIDA COLLEGES (Program)
General Revenue Fund			$1,626,642,163		$1,550,824,140		$75,818,023
Trust Funds			$254,754,863		$254,754,863		$0
Total			$1,881,397,026	0.00	$1,805,579,003	0.00	$75,818,023	0.00
Total: FLORIDA COLLEGES, DIVISION OF			$1,881,397,026	0.00	$1,805,579,003	0.00	$75,818,023	0.00
	OFFICE OF STUDENT FINANCIAL ASSISTANCE
	STUDENT FINANCIAL AID PROGRAM - FEDERAL (Program)
General Revenue Fund			$0		$0		$0
Trust Funds			$105,000		$105,000		$0
Total			$105,000	0.00	$105,000	0.00	$0	0.00
	STUDENT FINANCIAL AID PROGRAM - STATE (Program)
General Revenue Fund			$322,498,352		$321,565,982		$932,370
Trust Funds			$803,269,296		$748,462,483		$54,806,813
Total			$1,125,767,648	0.00	$1,070,028,465	0.00	$55,739,183	0.00
Total: OFFICE OF STUDENT FINANCIAL ASSISTANCE			$1,125,872,648	0.00	$1,070,133,465	0.00	$55,739,183	0.00
PRIVATE COLLEGES AND UNIVERSITIES (Program)
General Revenue Fund			$177,590,835		$186,923,118		($9,332,283)
Trust Funds			$0		$0		$0
Total			$177,590,835	0.00	$186,923,118	0.00	($9,332,283)	0.00
Total: PRIVATE COLLEGES AND UNIVERSITIES (Program)			$177,590,835	0.00	$186,923,118	0.00	($9,332,283)	0.00
	PUBLIC SCHOOLS, DIVISION OF
	EDUCATIONAL MEDIA & TECHNOLOGY SERVICES (Program)
General Revenue Fund			$5,293,345		$5,293,345		$0
Trust Funds			$0		$0		$0
Total			$5,293,345	0.00	$5,293,345	0.00	$0	0.00
	FEDERAL GRANTS K/12 PROGRAM (Program)
General Revenue Fund			$0		$0		$0
Trust Funds			$2,555,830,704		$2,555,830,704		$0
Total			$2,555,830,704	0.00	$2,555,830,704	0.00	$0	0.00
	STATE GRANTS/K-12 PROGRAM - FEFP (Program)
General Revenue Fund			$15,609,785,570		$14,835,615,848		$774,169,722
Trust Funds			$1,017,786,314		$1,039,492,676		($21,706,362)
Total			$16,627,571,884	0.00	$15,875,108,524	0.00	$752,463,360	0.00
	STATE GRANTS/K-12 PROGRAM - NON FEFP (Program)
General Revenue Fund			$427,542,000		$459,186,925		($31,644,925)
Trust Funds			$8,158,718		$8,305,326		($146,608)
Total			$435,700,718	0.00	$467,492,251	0.00	($31,791,533)	0.00
	WORKFORCE EDUCATION (Program)
General Revenue Fund			$505,248,366		$431,306,217		$73,942,149
Trust Funds			$295,617,883		$295,617,883		$0
Total			$800,866,249	0.00	$726,924,100	0.00	$73,942,149	0.00
Total: PUBLIC SCHOOLS, DIVISION OF			$20,425,262,900	0.00	$19,630,648,924	0.00	$794,613,976	0.00
STATE BOARD OF EDUCATION
General Revenue Fund			$184,833,819		$170,428,686		$14,405,133
Trust Funds			$149,139,021		$154,338,670		($5,199,649)
Total			$333,972,840	914.00	$324,767,356	914.00	$9,205,484	0.00
Total: STATE BOARD OF EDUCATION			$333,972,840	914.00	$324,767,356	914.00	$9,205,484	0.00
	UNIVERSITIES, DIVISION OF
	BOARD OF GOVERNORS
General Revenue Fund			$11,299,145		$10,848,231		$450,914
Trust Funds			$1,298,006		$1,542,633		($244,627)
Total			$12,597,151	66.00	$12,390,864	66.00	$206,287	0.00
	EDUCATIONAL AND GENERAL ACTIVITIES (Program)
General Revenue Fund			$4,120,567,816		$4,104,516,055		$16,051,761
Trust Funds			$656,006,034		$656,006,034		$0
Total			$4,776,573,850	0.00	$4,760,522,089	0.00	$16,051,761	0.00
Total: UNIVERSITIES, DIVISION OF			$4,789,171,001	66.00	$4,772,912,953	66.00	$16,258,048	0.00
VOCATIONAL REHABILITATION
General Revenue Fund			$58,144,043		$59,934,002		($1,789,959)
Trust Funds			$223,747,020		$207,099,111		$16,647,909
Total			$281,891,063	878.00	$267,033,113	878.00	$14,857,950	0.00
Total: VOCATIONAL REHABILITATION			$281,891,063	878.00	$267,033,113	878.00	$14,857,950	0.00
	SERVICES TO ELDERS PROGRAM (Program)
	COMPREHENSIVE ELIGIBILITY SERVICES
General Revenue Fund			$10,462,877		$9,998,679		$464,198
Trust Funds			$10,481,111		$10,356,189		$124,922
Total			$20,943,988	227.50	$20,354,868	234.50	$589,120	(7.00)
	CONSUMER ADVOCATE SERVICES
General Revenue Fund			$20,665,235		$20,649,457		$15,778
Trust Funds			$3,835,856		$3,814,673		$21,183
Total			$24,501,091	48.00	$24,464,130	48.00	$36,961	0.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$14,261,731		$7,269,861		$6,991,870
Trust Funds			$7,706,284		$8,660,001		($953,717)
Total			$21,968,015	80.50	$15,929,862	76.50	$6,038,153	4.00
	HOME AND COMMUNITY SERVICES
General Revenue Fund			$210,425,909		$223,600,557		($13,174,648)
Trust Funds			$209,398,345		$215,853,764		($6,455,419)
Total			$419,824,254	69.00	$439,454,321	66.00	($19,630,067)	3.00
Total: SERVICES TO ELDERS PROGRAM (Program)			$487,237,348	425.00	$500,203,181	425.00	($12,965,833)	0.00
	ADMINISTRATIVE SERVICES (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$33,712,102		$33,817,649		($105,547)
Total			$33,712,102	215.00	$33,817,649	215.00	($105,547)	0.00
	FLORIDA GEOLOGICAL SURVEY
General Revenue Fund			$0		$2,576,697		($2,576,697)
Trust Funds			$4,868,991		$4,652,225		$216,766
Total			$4,868,991	34.00	$7,228,922	33.00	($2,359,931)	1.00
	OFFICE OF EMERGENCY RESPONSE
General Revenue Fund			$0		$0		$0
Trust Funds			$0		$18,197,768		($18,197,768)
Total			$0	0.00	$18,197,768	23.00	($18,197,768)	(23.00)
	TECHNOLOGY AND INFORMATION SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$29,408,810		$29,221,942		$186,868
Total			$29,408,810	87.00	$29,221,942	87.00	$186,868	0.00
Total: ADMINISTRATIVE SERVICES (Program)			$67,989,903	336.00	$88,466,281	358.00	($20,476,378)	(22.00)
	AIR RESOURCES MANAGEMENT (Program)
	AIR RESOURCES MANAGEMENT
General Revenue Fund			$0		$0		$0
Trust Funds			$23,662,581		$23,312,322		$350,259
Total			$23,662,581	65.00	$23,312,322	65.00	$350,259	0.00
Total: AIR RESOURCES MANAGEMENT (Program)			$23,662,581	65.00	$23,312,322	65.00	$350,259	0.00
	DISTRICT OFFICES (Program)
	REGULATORY DISTRICT OFFICES
General Revenue Fund			$2,055,092		$2,046,135		$8,957
Trust Funds			$55,659,219		$57,983,649		($2,324,430)
Total			$57,714,311	555.00	$60,029,784	555.00	($2,315,473)	0.00
Total: DISTRICT OFFICES (Program)			$57,714,311	555.00	$60,029,784	555.00	($2,315,473)	0.00
	ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program)
	WATER SCIENCE AND LABORATORY SERVICES
General Revenue Fund			$56,250,000		$8,250,000		$48,000,000
Trust Funds			$26,727,551		$52,541,091		($25,813,540)
Total			$82,977,551	189.00	$60,791,091	189.00	$22,186,460	0.00
Total: ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program)			$82,977,551	189.00	$60,791,091	189.00	$22,186,460	0.00
	ENVIRONMENTAL LAW ENFORCEMENT (Program)
	ENVIRONMENTAL LAW ENFORCEMENT
General Revenue Fund			$0		$0		$0
Trust Funds			$7,393,152		$3,289,325		$4,103,827
Total			$7,393,152	43.00	$3,289,325	20.00	$4,103,827	23.00
Total: ENVIRONMENTAL LAW ENFORCEMENT (Program)			$7,393,152	43.00	$3,289,325	20.00	$4,103,827	23.00
	RECREATION AND PARKS (Program)
	COASTAL AND AQUATIC MANAGED AREAS
General Revenue Fund			$11,221,514		$74,318,794		($63,097,280)
Trust Funds			$295,760,232		$216,918,436		$78,841,796
Total			$306,981,746	223.00	$291,237,230	223.00	$15,744,516	0.00
	STATE PARK OPERATIONS
General Revenue Fund			$0		$11,340,000		($11,340,000)
Trust Funds			$224,581,948		$174,472,269		$50,109,679
Total			$224,581,948	1,032.50	$185,812,269	1,032.50	$38,769,679	0.00
Total: RECREATION AND PARKS (Program)			$531,563,694	1,255.50	$477,049,499	1,255.50	$54,514,195	0.00
	STATE LANDS (Program)
	LAND ADMINISTRATION AND MANAGEMENT
General Revenue Fund			$15,000,000		$68,020,000		($53,020,000)
Trust Funds			$95,064,890		$92,720,900		$2,343,990
Total			$110,064,890	129.00	$160,740,900	129.00	($50,676,010)	0.00
Total: STATE LANDS (Program)			$110,064,890	129.00	$160,740,900	129.00	($50,676,010)	0.00
	WASTE MANAGEMENT (Program)
	WASTE MANAGEMENT
General Revenue Fund			$180,293		$10,420,638		($10,240,345)
Trust Funds			$82,327,473		$83,481,235		($1,153,762)
Total			$82,507,766	180.00	$93,901,873	180.00	($11,394,107)	0.00
Total: WASTE MANAGEMENT (Program)			$82,507,766	180.00	$93,901,873	180.00	($11,394,107)	0.00
	WATER POLICY AND ECOSYSTEMS RESTORATION (Program)
	WATER POLICY AND ECOSYSTEMS RESTORATION
General Revenue Fund			$430,546,044		$361,580,523		$68,965,521
Trust Funds			$477,820,258		$527,091,564		($49,271,306)
Total			$908,366,302	28.00	$888,672,087	27.00	$19,694,215	1.00
Total: WATER POLICY AND ECOSYSTEMS RESTORATION (Program)			$908,366,302	28.00	$888,672,087	27.00	$19,694,215	1.00
	WATER RESOURCE MANAGEMENT (Program)
	WATER RESOURCE MANAGEMENT
General Revenue Fund			$4,990,964		$4,963,685		$27,279
Trust Funds			$28,168,209		$30,636,046		($2,467,837)
Total			$33,159,173	254.00	$35,599,731	254.00	($2,440,558)	0.00
Total: WATER RESOURCE MANAGEMENT (Program)			$33,159,173	254.00	$35,599,731	254.00	($2,440,558)	0.00
	WATER RESTORATION ASSISTANCE (Program)
	WATER RESTORATION ASSISTANCE
General Revenue Fund			$113,981,085		$96,771,279		$17,209,806
Trust Funds			$370,894,627		$548,117,758		($177,223,131)
Total			$484,875,712	94.00	$644,889,037	93.00	($160,013,325)	1.00
Total: WATER RESTORATION ASSISTANCE (Program)			$484,875,712	94.00	$644,889,037	93.00	($160,013,325)	1.00
	EMERGENCY MANAGEMENT (Program)
	EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
General Revenue Fund			$35,747,146		$50,582,330		($14,835,184)
Trust Funds			$134,874,936		$291,332,609		($156,457,673)
Total			$170,622,082	225.00	$341,914,939	225.00	($171,292,857)	0.00
Total: EMERGENCY MANAGEMENT (Program)			$170,622,082	225.00	$341,914,939	225.00	($171,292,857)	0.00
	GENERAL OFFICE (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$23,814,308		$20,705,757		$3,108,551
Trust Funds			$808,391		$806,826		$1,565
Total			$24,622,699	130.00	$21,512,583	130.00	$3,110,116	0.00
	EXECUTIVE PLANNING AND BUDGETING
General Revenue Fund			$15,408,803		$15,247,432		$161,371
Trust Funds			$0		$0		$0
Total			$15,408,803	114.00	$15,247,432	114.00	$161,371	0.00
	LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM
General Revenue Fund			$0		$0		$0
Trust Funds			$8,670,056		$7,736,635		$933,421
Total			$8,670,056	54.00	$7,736,635	48.00	$933,421	6.00
Total: GENERAL OFFICE (Program)			$48,701,558	298.00	$44,496,650	292.00	$4,204,908	6.00
	FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)
	FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
General Revenue Fund			$1,951,635		$1,941,831		$9,804
Trust Funds			$47,881,713		$57,250,976		($9,369,263)
Total			$49,833,348	91.00	$59,192,807	91.00	($9,359,459)	0.00
	RECOVERY AND RETURN OF UNCLAIMED PROPERTY
General Revenue Fund			$0		$0		$0
Trust Funds			$8,305,489		$7,266,947		$1,038,542
Total			$8,305,489	66.00	$7,266,947	65.00	$1,038,542	1.00
	STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING
General Revenue Fund			$15,646,420		$17,337,610		($1,691,190)
Trust Funds			$10,235,522		$10,551,777		($316,255)
Total			$25,881,942	163.00	$27,889,387	163.00	($2,007,445)	0.00
Total: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)			$84,020,779	320.00	$94,349,141	319.00	($10,328,362)	1.00
	FINANCIAL SERVICES COMMISSION (Program)
		OFFICE OF FINANCIAL REGULATION
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$7,159,560		$13,178,973		($6,019,413)
Total			$7,159,560	21.00	$13,178,973	21.00	($6,019,413)	0.00
	FINANCE REGULATION
General Revenue Fund			$0		$0		$0
Trust Funds			$14,877,928		$14,232,804		$645,124
Total			$14,877,928	94.00	$14,232,804	90.00	$645,124	4.00
	FINANCIAL INVESTIGATIONS
General Revenue Fund			$0		$0		$0
Trust Funds			$5,280,072		$5,010,215		$269,857
Total			$5,280,072	44.00	$5,010,215	40.00	$269,857	4.00
	LEGAL SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$4,739,773		$4,579,824		$159,949
Total			$4,739,773	35.00	$4,579,824	34.00	$159,949	1.00
	SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
General Revenue Fund			$0		$0		$0
Trust Funds			$13,249,630		$14,419,654		($1,170,024)
Total			$13,249,630	94.00	$14,419,654	94.00	($1,170,024)	0.00
	SECURITIES REGULATION
General Revenue Fund			$0		$0		$0
Trust Funds			$11,066,163		$9,988,253		$1,077,910
Total			$11,066,163	84.00	$9,988,253	74.00	$1,077,910	10.00
Total: OFFICE OF FINANCIAL REGULATION			$56,373,126	372.00	$61,409,723	353.00	($5,036,597)	19.00
		OFFICE OF INSURANCE REGULATION
	COMPLIANCE AND ENFORCEMENT - INSURANCE
General Revenue Fund			$0		$0		$0
Trust Funds			$51,132,634		$45,468,029		$5,664,605
Total			$51,132,634	299.00	$45,468,029	280.00	$5,664,605	19.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$4,995,111		$4,972,755		$22,356
Total			$4,995,111	34.00	$4,972,755	34.00	$22,356	0.00
Total: OFFICE OF INSURANCE REGULATION			$56,127,745	333.00	$50,440,784	314.00	$5,686,961	19.00
Total: FINANCIAL SERVICES COMMISSION (Program)			$112,500,871	705.00	$111,850,507	667.00	$650,364	38.00
	FIRE MARSHAL (Program)
	COMPLIANCE AND ENFORCEMENT
General Revenue Fund			$605,705		$603,993		$1,712
Trust Funds			$6,491,394		$6,450,403		$40,991
Total			$7,097,099	65.00	$7,054,396	65.00	$42,703	0.00
	FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
General Revenue Fund			$0		$31,030,100		($31,030,100)
Trust Funds			$12,765,143		$34,101,976		($21,336,833)
Total			$12,765,143	22.00	$65,132,076	15.00	($52,366,933)	7.00
	PROFESSIONAL TRAINING AND STANDARDS
General Revenue Fund			$0		$2,000,000		($2,000,000)
Trust Funds			$9,301,726		$10,123,715		($821,989)
Total			$9,301,726	25.00	$12,123,715	30.00	($2,821,989)	(5.00)
Total: FIRE MARSHAL (Program)			$29,163,968	112.00	$84,310,187	110.00	($55,146,219)	2.00
	INVESTIGATIVE AND FORENSIC SERVICES (Program)
	FIRE AND ARSON INVESTIGATIONS
General Revenue Fund			$0		$0		$0
Trust Funds			$23,024,981		$22,728,332		$296,649
Total			$23,024,981	137.00	$22,728,332	136.00	$296,649	1.00
	FORENSIC SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$1,566,705		$1,538,034		$28,671
Total			$1,566,705	10.00	$1,538,034	9.00	$28,671	1.00
	INSURANCE FRAUD
General Revenue Fund			$0		$123,500		($123,500)
Trust Funds			$35,199,740		$36,285,739		($1,085,999)
Total			$35,199,740	210.00	$36,409,239	213.00	($1,209,499)	(3.00)
	OFFICE OF FISCAL INTEGRITY
General Revenue Fund			$0		$0		$0
Trust Funds			$1,519,395		$1,169,426		$349,969
Total			$1,519,395	13.00	$1,169,426	10.00	$349,969	3.00
	PUBLIC ASSISTANCE FRAUD
General Revenue Fund			$2,582,490		$2,566,113		$16,377
Trust Funds			$6,109,996		$6,074,260		$35,736
Total			$8,692,486	79.00	$8,640,373	79.00	$52,113	0.00
Total: INVESTIGATIVE AND FORENSIC SERVICES (Program)			$70,003,307	449.00	$70,485,404	447.00	($482,097)	2.00
	LICENSING AND CONSUMER PROTECTION (Program)
	CONSUMER ASSISTANCE
General Revenue Fund			$0		$0		$0
Trust Funds			$17,521,214		$16,928,248		$592,966
Total			$17,521,214	120.00	$16,928,248	115.00	$592,966	5.00
	FUNERAL AND CEMETERY SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$3,087,976		$3,170,404		($82,428)
Total			$3,087,976	27.00	$3,170,404	27.00	($82,428)	0.00
	INSURANCE COMPANY REHABILITATION AND LIQUIDATION
General Revenue Fund			$0		$0		$0
Trust Funds			$7,945,425		$2,757,456		$5,187,969
Total			$7,945,425	1.00	$2,757,456	1.00	$5,187,969	0.00
	LICENSURE, SALES APPOINTMENT AND OVERSIGHT
General Revenue Fund			$0		$0		$0
Trust Funds			$12,764,580		$12,697,359		$67,221
Total			$12,764,580	114.00	$12,697,359	114.00	$67,221	0.00
	OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)
	CONSUMER ADVOCATE
General Revenue Fund			$0		$0		$0
Trust Funds			$1,061,111		$1,058,595		$2,516
Total			$1,061,111	5.00	$1,058,595	5.00	$2,516	0.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$108,987,720		$100,369,546		$8,618,174
Trust Funds			$18,834,349		$18,851,566		($17,217)
Total			$127,822,069	132.00	$119,221,112	132.00	$8,600,957	0.00
	INFORMATION TECHNOLOGY
General Revenue Fund			$175,000		$175,000		$0
Trust Funds			$32,465,067		$31,724,975		$740,092
Total			$32,640,067	104.00	$31,899,975	104.00	$740,092	0.00
	INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
General Revenue Fund			$11,413,715		$11,381,097		$32,618
Trust Funds			$8,328,719		$9,062,190		($733,471)
Total			$19,742,434	57.00	$20,443,287	57.00	($700,853)	0.00
	LEGAL SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$22,019,339		$19,034,905		$2,984,434
Total			$22,019,339	87.00	$19,034,905	87.00	$2,984,434	0.00
Total: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)			$244,604,215	647.00	$227,211,341	642.00	$17,392,874	5.00
	STATE PROPERTY AND CASUALTY CLAIMS (Program)
	STATE SELF-INSURED CLAIMS ADJUSTMENT
General Revenue Fund			$0		$0		$0
Trust Funds			$92,617,770		$92,537,448		$80,322
Total			$92,617,770	112.00	$92,537,448	116.00	$80,322	(4.00)
Total: STATE PROPERTY AND CASUALTY CLAIMS (Program)			$92,617,770	112.00	$92,537,448	116.00	$80,322	(4.00)
	TREASURY (Program)
	DEPOSIT SECURITY
General Revenue Fund			$0		$0		$0
Trust Funds			$3,314,892		$3,236,298		$78,594
Total			$3,314,892	20.00	$3,236,298	20.00	$78,594	0.00
	STATE FUNDS MANAGEMENT AND INVESTMENT
General Revenue Fund			$0		$0		$0
Trust Funds			$5,985,347		$6,034,385		($49,038)
Total			$5,985,347	25.50	$6,034,385	25.50	($49,038)	0.00
	SUPPLEMENTAL RETIREMENT PLAN
General Revenue Fund			$0		$0		$0
Trust Funds			$2,067,106		$2,058,243		$8,863
Total			$2,067,106	12.00	$2,058,243	12.00	$8,863	0.00
Total: TREASURY (Program)			$11,367,345	57.50	$11,328,926	57.50	$38,419	0.00
	WORKERS' COMPENSATION (Program)
	WORKERS' COMPENSATION
General Revenue Fund			$0		$0		$0
Trust Funds			$37,284,521		$36,983,317		$301,204
Total			$37,284,521	274.00	$36,983,317	276.00	$301,204	(2.00)
Total: WORKERS' COMPENSATION (Program)			$37,284,521	274.00	$36,983,317	276.00	$301,204	(2.00)
	EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program)
	OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES
General Revenue Fund			$3,790,670		$2,605,922		$1,184,748
Trust Funds			$38,310,275		$36,911,936		$1,398,339
Total			$42,100,945	222.00	$39,517,858	212.00	$2,583,087	10.00
Total: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program)			$42,100,945	222.00	$39,517,858	212.00	$2,583,087	10.00
	FRESHWATER FISHERIES (Program)
	FRESHWATER FISHERIES MANAGEMENT
General Revenue Fund			$44,080		$261,580		($217,500)
Trust Funds			$11,029,603		$7,303,405		$3,726,198
Total			$11,073,683	58.00	$7,564,985	58.00	$3,508,698	0.00
Total: FRESHWATER FISHERIES (Program)			$11,073,683	58.00	$7,564,985	58.00	$3,508,698	0.00
	HABITAT AND SPECIES CONSERVATION (Program)
	HABITAT AND SPECIES CONSERVATION
General Revenue Fund			$10,790,072		$28,354,549		($17,564,477)
Trust Funds			$181,772,172		$148,493,122		$33,279,050
Total			$192,562,244	378.50	$176,847,671	378.50	$15,714,573	0.00
Total: HABITAT AND SPECIES CONSERVATION (Program)			$192,562,244	378.50	$176,847,671	378.50	$15,714,573	0.00
	LAW ENFORCEMENT (Program)
	FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
General Revenue Fund			$80,626,829		$77,201,469		$3,425,360
Trust Funds			$121,425,354		$124,797,662		($3,372,308)
Total			$202,052,183	1,084.00	$201,999,131	1,084.00	$53,052	0.00
Total: LAW ENFORCEMENT (Program)			$202,052,183	1,084.00	$201,999,131	1,084.00	$53,052	0.00
	MARINE FISHERIES (Program)
	MARINE FISHERIES MANAGEMENT
General Revenue Fund			$7,198,471		$18,191,356		($10,992,885)
Trust Funds			$31,552,188		$15,722,643		$15,829,545
Total			$38,750,659	41.00	$33,913,999	40.00	$4,836,660	1.00
Total: MARINE FISHERIES (Program)			$38,750,659	41.00	$33,913,999	40.00	$4,836,660	1.00
	RESEARCH (Program)
	FISH AND WILDLIFE RESEARCH INSTITUTE
General Revenue Fund			$26,727,314		$46,573,713		($19,846,399)
Trust Funds			$71,347,620		$69,951,739		$1,395,881
Total			$98,074,934	331.00	$116,525,452	342.00	($18,450,518)	(11.00)
Total: RESEARCH (Program)			$98,074,934	331.00	$116,525,452	342.00	($18,450,518)	(11.00)
	WILDLIFE (Program)
	HUNTING AND GAME MANAGEMENT
General Revenue Fund			$57,791		$494,541		($436,750)
Trust Funds			$17,192,241		$8,353,361		$8,838,880
Total			$17,250,032	44.00	$8,847,902	44.00	$8,402,130	0.00
Total: WILDLIFE (Program)			$17,250,032	44.00	$8,847,902	44.00	$8,402,130	0.00
POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS (Program)
General Revenue Fund			$18,357,011		$15,680,095		$2,676,916
Trust Funds			$0		$0		$0
Total			$18,357,011	164.00	$15,680,095	164.00	$2,676,916	0.00
Total: POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS (Program)			$18,357,011	164.00	$15,680,095	164.00	$2,676,916	0.00
	CHILDREN'S MEDICAL SERVICES (Program)
	CHILDREN'S SPECIAL HEALTH CARE
General Revenue Fund			$118,439,780		$121,352,812		($2,913,032)
Trust Funds			$91,755,195		$95,004,641		($3,249,446)
Total			$210,194,975	310.50	$216,357,453	310.50	($6,162,478)	0.00
Total: CHILDREN'S MEDICAL SERVICES (Program)			$210,194,975	310.50	$216,357,453	310.50	($6,162,478)	0.00
	COMMUNITY PUBLIC HEALTH (Program)
	COMMUNITY HEALTH PROMOTION
General Revenue Fund			$165,253,234		$201,800,580		($36,547,346)
Trust Funds			$926,142,529		$961,153,213		($35,010,684)
Total			$1,091,395,763	215.50	$1,162,953,793	215.50	($71,558,030)	0.00
	COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
General Revenue Fund			$217,628,140		$215,045,569		$2,582,571
Trust Funds			$1,036,401,029		$1,047,662,445		($11,261,416)
Total			$1,254,029,169	8,365.81	$1,262,708,014	8,569.81	($8,678,845)	(204.00)
	DISEASE CONTROL AND HEALTH PROTECTION
General Revenue Fund			$99,084,312		$102,757,976		($3,673,664)
Trust Funds			$204,934,678		$205,686,886		($752,208)
Total			$304,018,990	508.50	$308,444,862	508.50	($4,425,872)	0.00
	MEDICAL MARIJUANA REGULATION
General Revenue Fund			$0		$0		$0
Trust Funds			$44,490,813		$42,466,268		$2,024,545
Total			$44,490,813	150.00	$42,466,268	133.00	$2,024,545	17.00
	PUBLIC HEALTH STATISTICS AND INNOVATION
General Revenue Fund			$296,950,589		$279,084,995		$17,865,594
Trust Funds			$216,568,765		$206,951,772		$9,616,993
Total			$513,519,354	208.00	$486,036,767	206.00	$27,482,587	2.00
	STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
General Revenue Fund			$48,135,761		$24,247,743		$23,888,018
Trust Funds			$249,674,307		$253,672,849		($3,998,542)
Total			$297,810,068	297.00	$277,920,592	297.00	$19,889,476	0.00
Total: COMMUNITY PUBLIC HEALTH (Program)			$3,505,264,157	9,744.81	$3,540,530,296	9,929.81	($35,266,139)	(185.00)
	DISABILITY DETERMINATIONS (Program)
	DISABILITY BENEFITS DETERMINATION
General Revenue Fund			$1,970,944		$1,964,070		$6,874
Trust Funds			$149,958,133		$149,303,016		$655,117
Total			$151,929,077	957.00	$151,267,086	997.00	$661,991	(40.00)
Total: DISABILITY DETERMINATIONS (Program)			$151,929,077	957.00	$151,267,086	997.00	$661,991	(40.00)
	EXECUTIVE DIRECTION AND SUPPORT (Program)
	ADMINISTRATIVE SUPPORT
General Revenue Fund			$84,295,304		$72,672,194		$11,623,110
Trust Funds			$80,434,174		$84,581,595		($4,147,421)
Total			$164,729,478	392.50	$157,253,789	392.50	$7,475,689	0.00
Total: EXECUTIVE DIRECTION AND SUPPORT (Program)			$164,729,478	392.50	$157,253,789	392.50	$7,475,689	0.00
	HEALTH CARE PRACTITIONER AND ACCESS (Program)
	MEDICAL QUALITY ASSURANCE
General Revenue Fund			$0		$0		$0
Trust Funds			$92,412,301		$95,034,701		($2,622,400)
Total			$92,412,301	652.50	$95,034,701	652.50	($2,622,400)	0.00
Total: HEALTH CARE PRACTITIONER AND ACCESS (Program)			$92,412,301	652.50	$95,034,701	652.50	($2,622,400)	0.00
	ADMINISTRATIVE SERVICES (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$28,427,327		$25,152,557		$3,274,770
Total			$28,427,327	219.00	$25,152,557	219.00	$3,274,770	0.00
Total: ADMINISTRATIVE SERVICES (Program)			$28,427,327	219.00	$25,152,557	219.00	$3,274,770	0.00
	FLORIDA HIGHWAY PATROL (Program)
	COMMERCIAL VEHICLE ENFORCEMENT
General Revenue Fund			$0		$0		$0
Trust Funds			$56,395,279		$55,883,628		$511,651
Total			$56,395,279	291.00	$55,883,628	291.00	$511,651	0.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$3,744,723		$3,731,029		$13,694
Total			$3,744,723	23.00	$3,731,029	23.00	$13,694	0.00
	HIGHWAY SAFETY
General Revenue Fund			$0		$0		$0
Trust Funds			$393,397,407		$368,611,612		$24,785,795
Total			$393,397,407	2,173.00	$368,611,612	2,171.00	$24,785,795	2.00
Total: FLORIDA HIGHWAY PATROL (Program)			$453,537,409	2,487.00	$428,226,269	2,485.00	$25,311,140	2.00
	INFORMATION SERVICES ADMINISTRATION (Program)
	INFORMATION SERVICES ADMINISTRATION
General Revenue Fund			$0		$0		$0
Trust Funds			$61,209,343		$52,692,764		$8,516,579
Total			$61,209,343	136.00	$52,692,764	136.00	$8,516,579	0.00
Total: INFORMATION SERVICES ADMINISTRATION (Program)			$61,209,343	136.00	$52,692,764	136.00	$8,516,579	0.00
	MOTORIST SERVICES (Program)
	MOTORIST SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$155,265,363		$154,901,468		$363,895
Total			$155,265,363	1,257.00	$154,901,468	1,257.00	$363,895	0.00
Total: MOTORIST SERVICES (Program)			$155,265,363	1,257.00	$154,901,468	1,257.00	$363,895	0.00
	CAPITAL COLLATERAL REGIONAL COUNSELS
		MIDDLE REGIONAL COUNSEL (Program)
	CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL
General Revenue Fund			$6,120,631		$6,094,857		$25,774
Trust Funds			$440,510		$740,512		($300,002)
Total			$6,561,141	39.00	$6,835,369	39.00	($274,228)	0.00
Total: MIDDLE REGIONAL COUNSEL (Program)			$6,561,141	39.00	$6,835,369	39.00	($274,228)	0.00
		NORTHERN REGIONAL COUNSEL (Program)
	CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL
General Revenue Fund			$3,826,131		$3,786,669		$39,462
Trust Funds			$124,796		$124,796		$0
Total			$3,950,927	24.00	$3,911,465	24.00	$39,462	0.00
Total: NORTHERN REGIONAL COUNSEL (Program)			$3,950,927	24.00	$3,911,465	24.00	$39,462	0.00
		SOUTHERN REGIONAL COUNSEL (Program)
	CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL
General Revenue Fund			$5,102,073		$5,190,379		($88,306)
Trust Funds			$474,387		$474,387		$0
Total			$5,576,460	31.00	$5,664,766	31.00	($88,306)	0.00
Total: SOUTHERN REGIONAL COUNSEL (Program)			$5,576,460	31.00	$5,664,766	31.00	($88,306)	0.00
Total: CAPITAL COLLATERAL REGIONAL COUNSELS			$16,088,528	94.00	$16,411,600	94.00	($323,072)	0.00
	CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
	01-REGIONAL CONFLICT COUNSEL - FIRST (Program)
General Revenue Fund			$17,194,782		$16,791,406		$403,376
Trust Funds			$1,726,195		$1,690,155		$36,040
Total			$18,920,977	137.00	$18,481,561	137.00	$439,416	0.00
	02-REGIONAL CONFLICT COUNSEL - SECOND (Program)
General Revenue Fund			$16,667,677		$16,198,376		$469,301
Trust Funds			$2,779,249		$2,716,040		$63,209
Total			$19,446,926	132.50	$18,914,416	132.50	$532,510	0.00
	03-REGIONAL CONFLICT COUNSEL - THIRD (Program)
General Revenue Fund			$10,037,785		$9,857,965		$179,820
Trust Funds			$1,096,593		$1,075,769		$20,824
Total			$11,134,378	76.50	$10,933,734	76.50	$200,644	0.00
	04-REGIONAL CONFLICT COUNSEL - FOURTH (Program)
General Revenue Fund			$17,354,101		$16,986,752		$367,349
Trust Funds			$2,152,477		$2,108,296		$44,181
Total			$19,506,578	131.00	$19,095,048	131.00	$411,530	0.00
	05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)
General Revenue Fund			$14,085,992		$13,841,290		$244,702
Trust Funds			$1,704,165		$1,668,054		$36,111
Total			$15,790,157	104.00	$15,509,344	104.00	$280,813	0.00
Total: CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS			$84,799,016	581.00	$82,934,103	581.00	$1,864,913	0.00
	JUSTICE ADMINISTRATIVE COMMISSION (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$127,956,004		$125,973,552		$1,982,452
Trust Funds			$9,323,913		$9,320,868		$3,045
Total			$137,279,917	103.50	$135,294,420	103.50	$1,985,497	0.00
Total: JUSTICE ADMINISTRATIVE COMMISSION (Program)			$137,279,917	103.50	$135,294,420	103.50	$1,985,497	0.00
	PUBLIC DEFENDERS APPELLATE DIVISION
	02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program)
General Revenue Fund			$4,673,204		$4,563,766		$109,438
Trust Funds			$0		$0		$0
Total			$4,673,204	35.00	$4,563,766	35.00	$109,438	0.00
	07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$4,568,911		$4,461,488		$107,423
Trust Funds			$0		$0		$0
Total			$4,568,911	33.00	$4,461,488	33.00	$107,423	0.00
	10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$7,373,735		$7,233,031		$140,704
Trust Funds			$0		$0		$0
Total			$7,373,735	46.00	$7,233,031	46.00	$140,704	0.00
	11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$2,637,397		$2,576,302		$61,095
Trust Funds			$0		$0		$0
Total			$2,637,397	15.00	$2,576,302	15.00	$61,095	0.00
	15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$5,382,067		$5,270,028		$112,039
Trust Funds			$385,247		$381,803		$3,444
Total			$5,767,314	37.00	$5,651,831	37.00	$115,483	0.00
Total: PUBLIC DEFENDERS APPELLATE DIVISION			$25,020,561	166.00	$24,486,418	166.00	$534,143	0.00
	PUBLIC DEFENDERS
	01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program)
General Revenue Fund			$12,195,001		$11,997,902		$197,099
Trust Funds			$2,718,286		$2,812,533		($94,247)
Total			$14,913,287	126.00	$14,810,435	126.00	$102,852	0.00
	02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program)
General Revenue Fund			$8,703,814		$8,574,078		$129,736
Trust Funds			$958,462		$968,532		($10,070)
Total			$9,662,276	86.00	$9,542,610	86.00	$119,666	0.00
	03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program)
General Revenue Fund			$4,072,596		$4,037,100		$35,496
Trust Funds			$599,024		$592,017		$7,007
Total			$4,671,620	34.00	$4,629,117	34.00	$42,503	0.00
	04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$16,661,233		$16,357,205		$304,028
Trust Funds			$2,170,519		$1,972,539		$197,980
Total			$18,831,752	156.00	$18,329,744	156.00	$502,008	0.00
	05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$11,638,794		$11,419,534		$219,260
Trust Funds			$3,272,214		$3,556,460		($284,246)
Total			$14,911,008	127.00	$14,975,994	127.50	($64,986)	(0.50)
	06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$23,320,192		$22,568,932		$751,260
Trust Funds			$3,478,075		$4,196,576		($718,501)
Total			$26,798,267	238.50	$26,765,508	238.50	$32,759	0.00
	07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$12,606,263		$12,381,732		$224,531
Trust Funds			$1,191,430		$1,231,064		($39,634)
Total			$13,797,693	107.00	$13,612,796	109.00	$184,897	(2.00)
	08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$8,210,662		$8,082,806		$127,856
Trust Funds			$863,962		$888,813		($24,851)
Total			$9,074,624	74.00	$8,971,619	74.00	$103,005	0.00
	09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$21,773,313		$21,307,477		$465,836
Trust Funds			$3,577,291		$3,501,511		$75,780
Total			$25,350,604	210.00	$24,808,988	210.00	$541,616	0.00
	10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$11,902,440		$11,697,851		$204,589
Trust Funds			$1,219,899		$1,204,374		$15,525
Total			$13,122,339	106.00	$12,902,225	108.00	$220,114	(2.00)
	11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$41,250,164		$40,422,092		$828,072
Trust Funds			$4,761,062		$4,676,179		$84,883
Total			$46,011,226	370.00	$45,098,271	370.00	$912,955	0.00
	12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$9,321,721		$9,200,882		$120,839
Trust Funds			$3,238,795		$3,189,236		$49,559
Total			$12,560,516	95.50	$12,390,118	95.50	$170,398	0.00
	13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$21,728,130		$21,319,231		$408,899
Trust Funds			$4,804,188		$4,659,090		$145,098
Total			$26,532,318	210.00	$25,978,321	210.00	$553,997	0.00
	14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$7,173,522		$7,078,178		$95,344
Trust Funds			$1,509,153		$1,437,723		$71,430
Total			$8,682,675	67.00	$8,515,901	67.00	$166,774	0.00
	15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$19,094,036		$18,725,360		$368,676
Trust Funds			$3,439,653		$3,448,154		($8,501)
Total			$22,533,689	177.00	$22,173,514	182.00	$360,175	(5.00)
	16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$4,426,782		$4,392,158		$34,624
Trust Funds			$242,019		$289,469		($47,450)
Total			$4,668,801	35.00	$4,681,627	35.00	($12,826)	0.00
	17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$23,771,570		$23,361,079		$410,491
Trust Funds			$3,445,519		$3,432,286		$13,233
Total			$27,217,089	223.00	$26,793,365	223.00	$423,724	0.00
	18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$12,008,399		$11,809,491		$198,908
Trust Funds			$2,764,943		$2,753,106		$11,837
Total			$14,773,342	113.00	$14,562,597	113.00	$210,745	0.00
	19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$7,875,238		$7,775,638		$99,600
Trust Funds			$2,647,801		$2,537,601		$110,200
Total			$10,523,039	78.00	$10,313,239	78.00	$209,800	0.00
	20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$13,272,724		$13,025,301		$247,423
Trust Funds			$4,303,393		$4,251,964		$51,429
Total			$17,576,117	137.00	$17,277,265	137.00	$298,852	0.00
Total: PUBLIC DEFENDERS			$342,212,282	2,770.00	$337,133,254	2,779.50	$5,079,028	(9.50)
	STATE ATTORNEYS
	01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program)
General Revenue Fund			$21,314,196		$21,019,324		$294,872
Trust Funds			$5,569,462		$5,531,228		$38,234
Total			$26,883,658	242.00	$26,550,552	242.00	$333,106	0.00
	02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program)
General Revenue Fund			$11,901,528		$11,732,900		$168,628
Trust Funds			$2,816,994		$3,128,977		($311,983)
Total			$14,718,522	115.00	$14,861,877	115.00	($143,355)	0.00
	03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program)
General Revenue Fund			$6,937,916		$6,872,452		$65,464
Trust Funds			$1,541,544		$1,758,644		($217,100)
Total			$8,479,460	69.00	$8,631,096	69.00	($151,636)	0.00
	04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$33,451,642		$32,555,374		$896,268
Trust Funds			$7,279,087		$7,181,614		$97,473
Total			$40,730,729	335.00	$39,736,988	354.00	$993,741	(19.00)
	05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$23,860,472		$23,472,789		$387,683
Trust Funds			$6,092,778		$6,510,719		($417,941)
Total			$29,953,250	246.00	$29,983,508	246.00	($30,258)	0.00
	06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$42,862,974		$42,157,968		$705,006
Trust Funds			$12,318,583		$12,191,796		$126,787
Total			$55,181,557	482.00	$54,349,764	482.00	$831,793	0.00
	07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$25,459,612		$25,129,880		$329,732
Trust Funds			$4,858,011		$4,766,919		$91,092
Total			$30,317,623	202.00	$29,896,799	202.00	$420,824	0.00
	08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$12,666,221		$12,704,976		($38,755)
Trust Funds			$2,534,289		$2,647,811		($113,522)
Total			$15,200,510	126.00	$15,352,787	126.00	($152,277)	0.00
	09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$38,466,221		$37,439,274		$1,026,947
Trust Funds			$5,363,573		$5,436,951		($73,378)
Total			$43,829,794	385.50	$42,876,225	385.50	$953,569	0.00
	10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$18,994,638		$18,695,278		$299,360
Trust Funds			$9,853,350		$9,706,825		$146,525
Total			$28,847,988	221.00	$28,402,103	221.00	$445,885	0.00
	11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$77,366,961		$75,921,415		$1,445,546
Trust Funds			$63,935,717		$64,533,705		($597,988)
Total			$141,302,678	1,240.00	$140,455,120	1,240.00	$847,558	0.00
	12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$18,194,533		$17,893,622		$300,911
Trust Funds			$4,044,831		$4,154,063		($109,232)
Total			$22,239,364	195.00	$22,047,685	195.00	$191,679	0.00
	13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$33,275,562		$32,770,339		$505,223
Trust Funds			$6,419,438		$6,537,395		($117,957)
Total			$39,695,000	297.00	$39,307,734	297.00	$387,266	0.00
	14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$11,706,849		$11,558,174		$148,675
Trust Funds			$2,551,485		$2,587,713		($36,228)
Total			$14,258,334	122.00	$14,145,887	122.00	$112,447	0.00
	15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$33,430,018		$32,904,152		$525,866
Trust Funds			$6,098,539		$6,299,058		($200,519)
Total			$39,528,557	328.00	$39,203,210	328.00	$325,347	0.00
	16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$6,315,831		$6,302,879		$12,952
Trust Funds			$1,515,010		$1,577,940		($62,930)
Total			$7,830,841	57.00	$7,880,819	57.00	($49,978)	0.00
	17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$52,066,840		$51,232,498		$834,342
Trust Funds			$8,573,955		$8,817,009		($243,054)
Total			$60,640,795	499.50	$60,049,507	499.50	$591,288	0.00
	18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$27,658,404		$27,182,258		$476,146
Trust Funds			$4,809,402		$4,606,100		$203,302
Total			$32,467,806	278.00	$31,788,358	278.00	$679,448	0.00
	19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$14,625,929		$14,471,692		$154,237
Trust Funds			$5,319,886		$5,553,308		($233,422)
Total			$19,945,815	165.00	$20,025,000	165.00	($79,185)	0.00
	20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program)
General Revenue Fund			$28,769,196		$28,340,847		$428,349
Trust Funds			$7,950,995		$7,985,527		($34,532)
Total			$36,720,191	298.50	$36,326,374	298.50	$393,817	0.00
Total: STATE ATTORNEYS			$708,772,472	5,903.50	$701,871,393	5,922.50	$6,901,079	(19.00)
STATEWIDE GUARDIAN AD LITEM OFFICE (Program)
General Revenue Fund			$68,243,574		$67,787,202		$456,372
Trust Funds			$5,738,880		$5,697,884		$40,996
Total			$73,982,454	789.00	$73,485,086	812.00	$497,368	(23.00)
Total: STATEWIDE GUARDIAN AD LITEM OFFICE (Program)			$73,982,454	789.00	$73,485,086	812.00	$497,368	(23.00)
	ACCOUNTABILITY AND PROGRAM SUPPORT (Program)
	CONTRACTING AND QUALITY IMPROVEMENT
General Revenue Fund			$11,223,956		$11,144,115		$79,841
Trust Funds			$0		$0		$0
Total			$11,223,956	121.50	$11,144,115	121.50	$79,841	0.00
Total: ACCOUNTABILITY AND PROGRAM SUPPORT (Program)			$11,223,956	121.50	$11,144,115	121.50	$79,841	0.00
	JUVENILE DETENTION PROGRAM (Program)
	DETENTION CENTERS
General Revenue Fund			$128,468,918		$78,696,881		$49,772,037
Trust Funds			$85,912,134		$89,852,947		($3,940,813)
Total			$214,381,052	1,447.00	$168,549,828	1,447.00	$45,831,224	0.00
Total: JUVENILE DETENTION PROGRAM (Program)			$214,381,052	1,447.00	$168,549,828	1,447.00	$45,831,224	0.00
	OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$21,946,322		$22,758,424		($812,102)
Trust Funds			$2,391,551		$2,532,702		($141,151)
Total			$24,337,873	177.00	$25,291,126	177.00	($953,253)	0.00
	INFORMATION TECHNOLOGY
General Revenue Fund			$13,306,450		$11,841,075		$1,465,375
Trust Funds			$0		$0		$0
Total			$13,306,450	59.50	$11,841,075	59.50	$1,465,375	0.00
Total: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program)			$37,644,323	236.50	$37,132,201	236.50	$512,122	0.00
	PREVENTION AND VICTIM SERVICES (Program)
	DELINQUENCY PREVENTION AND DIVERSION
General Revenue Fund			$80,696,222		$91,288,590		($10,592,368)
Trust Funds			$25,297,583		$25,678,452		($380,869)
Total			$105,993,805	20.00	$116,967,042	20.00	($10,973,237)	0.00
Total: PREVENTION AND VICTIM SERVICES (Program)			$105,993,805	20.00	$116,967,042	20.00	($10,973,237)	0.00
	PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)
	COMMUNITY INTERVENTIONS AND SERVICES
General Revenue Fund			$67,322,418		$63,886,360		$3,436,058
Trust Funds			$1,527,987		$1,527,987		$0
Total			$68,850,405	493.00	$65,414,347	493.00	$3,436,058	0.00
	COMMUNITY SUPERVISION
General Revenue Fund			$115,103,709		$109,886,993		$5,216,716
Trust Funds			$3,507,336		$3,543,528		($36,192)
Total			$118,611,045	822.50	$113,430,521	822.50	$5,180,524	0.00
Total: PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)			$187,461,450	1,315.50	$178,844,868	1,315.50	$8,616,582	0.00
	RESIDENTIAL CORRECTIONS PROGRAM (Program)
	MODERATE-RISK RESIDENTIAL COMMITMENT
General Revenue Fund			$219,223,432		$152,301,275		$66,922,157
Trust Funds			$10,804,363		$15,417,866		($4,613,503)
Total			$230,027,795	0.00	$167,719,141	0.00	$62,308,654	0.00
	SECURE RESIDENTIAL COMMITMENT
General Revenue Fund			$65,043,163		$44,098,238		$20,944,925
Trust Funds			$38,000,000		$38,000,000		$0
Total			$103,043,163	89.00	$82,098,238	89.00	$20,944,925	0.00
Total: RESIDENTIAL CORRECTIONS PROGRAM (Program)			$333,070,958	89.00	$249,817,379	89.00	$83,253,579	0.00
	CRIMINAL JUSTICE INFORMATION PROGRAM (Program)
	INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY
General Revenue Fund			$36,002,176		$26,088,167		$9,914,009
Trust Funds			$34,090,668		$33,432,372		$658,296
Total			$70,092,844	117.00	$59,520,539	117.00	$10,572,305	0.00
	PREVENTION AND CRIME INFORMATION SERVICES
General Revenue Fund			$1,818,204		$1,807,514		$10,690
Trust Funds			$30,427,741		$30,801,841		($374,100)
Total			$32,245,945	283.00	$32,609,355	283.00	($363,410)	0.00
Total: CRIMINAL JUSTICE INFORMATION PROGRAM (Program)			$102,338,789	400.00	$92,129,894	400.00	$10,208,895	0.00
	CRIMINAL JUSTICE PROFESSIONALISM (Program)
	LAW ENFORCEMENT STANDARDS COMPLIANCE
General Revenue Fund			$8,409,265		$7,776,595		$632,670
Trust Funds			$3,918,761		$3,896,570		$22,191
Total			$12,328,026	43.00	$11,673,165	41.00	$654,861	2.00
	LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES
General Revenue Fund			$2,393,480		$2,391,748		$1,732
Trust Funds			$5,053,368		$5,018,389		$34,979
Total			$7,446,848	52.00	$7,410,137	52.00	$36,711	0.00
Total: CRIMINAL JUSTICE PROFESSIONALISM (Program)			$19,774,874	95.00	$19,083,302	93.00	$691,572	2.00
	EXECUTIVE DIRECTION AND SUPPORT (Program)
	AVIATION SERVICES
General Revenue Fund			$4,264,776		$4,262,158		$2,618
Trust Funds			$787		$787		$0
Total			$4,265,563	4.00	$4,262,945	4.00	$2,618	0.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$6,529,618		$6,498,117		$31,501
Trust Funds			$42,147,832		$41,323,742		$824,090
Total			$48,677,450	172.00	$47,821,859	172.00	$855,591	0.00
Total: EXECUTIVE DIRECTION AND SUPPORT (Program)			$52,943,013	176.00	$52,084,804	176.00	$858,209	0.00
	FLORIDA CAPITOL POLICE PROGRAM (Program)
	CAPITOL POLICE SERVICES
General Revenue Fund			$3,535,808		$3,150,022		$385,786
Trust Funds			$10,495,855		$10,444,921		$50,934
Total			$14,031,663	110.00	$13,594,943	110.00	$436,720	0.00
Total: FLORIDA CAPITOL POLICE PROGRAM (Program)			$14,031,663	110.00	$13,594,943	110.00	$436,720	0.00
	INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)
	CRIME LAB SERVICES
General Revenue Fund			$62,657,454		$60,751,829		$1,905,625
Trust Funds			$24,052,074		$23,315,270		$736,804
Total			$86,709,528	470.00	$84,067,099	470.00	$2,642,429	0.00
	INVESTIGATIVE SERVICES
General Revenue Fund			$161,142,790		$229,383,128		($68,240,338)
Trust Funds			$32,228,289		$30,843,938		$1,384,351
Total			$193,371,079	754.00	$260,227,066	717.00	($66,855,987)	37.00
	MUTUAL AID AND PREVENTION SERVICES
General Revenue Fund			$7,422,960		$7,394,861		$28,099
Trust Funds			$920,923		$916,645		$4,278
Total			$8,343,883	53.00	$8,311,506	53.00	$32,377	0.00
	STATE BOARD OF IMMIGRATION ENFORCEMENT
General Revenue Fund			$693,455		$690,585		$2,870
Trust Funds			$0		$0		$0
Total			$693,455	5.00	$690,585	5.00	$2,870	0.00
Total: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program)			$289,117,945	1,282.00	$353,296,256	1,245.00	($64,178,311)	37.00
	FLORIDA ELECTIONS COMMISSION (Program)
	CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
General Revenue Fund			$3,203		$0		$3,203
Trust Funds			$2,124,722		$2,129,298		($4,576)
Total			$2,127,925	16.00	$2,129,298	16.00	($1,373)	0.00
Total: FLORIDA ELECTIONS COMMISSION (Program)			$2,127,925	16.00	$2,129,298	16.00	($1,373)	0.00
	FLORIDA GAMING CONTROL COMMISSION
		GAMING ENFORCEMENT (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$18,246,029		$12,859,406		$5,386,623
Total			$18,246,029	69.00	$12,859,406	69.00	$5,386,623	0.00
	GAMING ENFORCEMENT
General Revenue Fund			$0		$0		$0
Trust Funds			$10,206,081		$6,785,929		$3,420,152
Total			$10,206,081	45.00	$6,785,929	31.00	$3,420,152	14.00
	PARI-MUTUEL WAGERING
General Revenue Fund			$0		$0		$0
Trust Funds			$6,244,160		$6,463,270		($219,110)
Total			$6,244,160	45.00	$6,463,270	46.00	($219,110)	(1.00)
	SLOT MACHINE REGULATION
General Revenue Fund			$0		$0		$0
Trust Funds			$6,565,493		$6,540,945		$24,548
Total			$6,565,493	51.00	$6,540,945	51.00	$24,548	0.00
Total: GAMING ENFORCEMENT (Program)			$41,261,763	210.00	$32,649,550	197.00	$8,612,213	13.00
Total: FLORIDA GAMING CONTROL COMMISSION			$41,261,763	210.00	$32,649,550	197.00	$8,612,213	13.00
	OFFICE OF ATTORNEY GENERAL (Program)
	CRIMINAL AND CIVIL LITIGATION
General Revenue Fund			$48,993,516		$48,525,992		$467,524
Trust Funds			$84,547,973		$83,234,162		$1,313,811
Total			$133,541,489	858.00	$131,760,154	858.00	$1,781,335	0.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$17,975,605		$18,783,891		($808,286)
Trust Funds			$8,098,322		$8,542,382		($444,060)
Total			$26,073,927	146.00	$27,326,273	146.00	($1,252,346)	0.00
	VICTIM SERVICES
General Revenue Fund			$10,101,002		$20,551,988		($10,450,986)
Trust Funds			$146,489,181		$146,268,602		$220,579
Total			$156,590,183	115.00	$166,820,590	115.00	($10,230,407)	0.00
Total: OFFICE OF ATTORNEY GENERAL (Program)			$316,205,599	1,119.00	$325,907,017	1,119.00	($9,701,418)	0.00
	OFFICE OF STATEWIDE PROSECUTION (Program)
	PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
General Revenue Fund			$27,072,149		$26,373,088		$699,061
Trust Funds			$1,221,034		$1,218,788		$2,246
Total			$28,293,183	140.50	$27,591,876	140.50	$701,307	0.00
Total: OFFICE OF STATEWIDE PROSECUTION (Program)			$28,293,183	140.50	$27,591,876	140.50	$701,307	0.00
AUDITOR GENERAL
General Revenue Fund			$46,297,565		$46,009,168		$288,397
Trust Funds			$0		$0		$0
Total			$46,297,565	0.00	$46,009,168	0.00	$288,397	0.00
Total: AUDITOR GENERAL			$46,297,565	0.00	$46,009,168	0.00	$288,397	0.00
ETHICS, COMMISSION ON
General Revenue Fund			$3,183,901		$3,179,864		$4,037
Trust Funds			$197,312		$196,406		$906
Total			$3,381,213	0.00	$3,376,270	0.00	$4,943	0.00
Total: ETHICS, COMMISSION ON			$3,381,213	0.00	$3,376,270	0.00	$4,943	0.00
HOUSE OF REPRESENTATIVES
General Revenue Fund			$79,132,923		$79,177,349		($44,426)
Trust Funds			$0		$0		$0
Total			$79,132,923	0.00	$79,177,349	0.00	($44,426)	0.00
Total: HOUSE OF REPRESENTATIVES			$79,132,923	0.00	$79,177,349	0.00	($44,426)	0.00
LEGISLATIVE SUPPORT SERVICES
General Revenue Fund			$56,838,724		$56,643,572		$195,152
Trust Funds			$2,624,811		$2,614,640		$10,171
Total			$59,463,535	0.00	$59,258,212	0.00	$205,323	0.00
Total: LEGISLATIVE SUPPORT SERVICES			$59,463,535	0.00	$59,258,212	0.00	$205,323	0.00
OFFICE OF PUBLIC COUNSEL
General Revenue Fund			$2,665,395		$2,655,728		$9,667
Trust Funds			$0		$0		$0
Total			$2,665,395	0.00	$2,655,728	0.00	$9,667	0.00
Total: OFFICE OF PUBLIC COUNSEL			$2,665,395	0.00	$2,655,728	0.00	$9,667	0.00
SENATE
General Revenue Fund			$66,633,824		$66,825,801		($191,977)
Trust Funds			$0		$0		$0
Total			$66,633,824	0.00	$66,825,801	0.00	($191,977)	0.00
Total: SENATE			$66,633,824	0.00	$66,825,801	0.00	($191,977)	0.00
	LOTTERY OPERATIONS (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$13,213,035		$13,174,375		$38,660
Total			$13,213,035	53.00	$13,174,375	53.00	$38,660	0.00
	LOTTERY GAMES AND OPERATIONS
General Revenue Fund			$0		$0		$0
Trust Funds			$240,591,689		$222,721,144		$17,870,545
Total			$240,591,689	395.00	$222,721,144	384.00	$17,870,545	11.00
Total: LOTTERY OPERATIONS (Program)			$253,804,724	448.00	$235,895,519	437.00	$17,909,205	11.00
	ADMINISTRATION PROGRAM (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$3,013,602		$3,257,589		($243,987)
Trust Funds			$20,111,434		$20,071,765		$39,669
Total			$23,125,036	116.00	$23,329,354	116.00	($204,318)	0.00
Total: ADMINISTRATION PROGRAM (Program)			$23,125,036	116.00	$23,329,354	116.00	($204,318)	0.00
	ADMINISTRATIVE HEARINGS
	ADJUDICATION OF DISPUTES (Program)
General Revenue Fund			$0		$0		$0
Trust Funds			$19,058,163		$18,984,768		$73,395
Total			$19,058,163	103.00	$18,984,768	103.00	$73,395	0.00
	WORKERS' COMPENSATION CLAIMS COURT (Program)
General Revenue Fund			$0		$0		$0
Trust Funds			$21,472,006		$21,383,077		$88,929
Total			$21,472,006	132.00	$21,383,077	132.00	$88,929	0.00
Total: ADMINISTRATIVE HEARINGS			$40,530,169	235.00	$40,367,845	235.00	$162,324	0.00
	COMMISSION ON HUMAN RELATIONS (Program)
	HUMAN RELATIONS
General Revenue Fund			$5,752,520		$5,363,530		$388,990
Trust Funds			$2,722,618		$2,763,606		($40,988)
Total			$8,475,138	75.00	$8,127,136	75.00	$348,002	0.00
Total: COMMISSION ON HUMAN RELATIONS (Program)			$8,475,138	75.00	$8,127,136	75.00	$348,002	0.00
	FACILITIES PROGRAM (Program)
	BUILDING CONSTRUCTION
General Revenue Fund			$0		$0		$0
Trust Funds			$2,364,497		$2,356,344		$8,153
Total			$2,364,497	11.00	$2,356,344	11.00	$8,153	0.00
	FACILITIES MANAGEMENT
General Revenue Fund			$58,250,000		$59,268,896		($1,018,896)
Trust Funds			$112,976,407		$141,784,909		($28,808,502)
Total			$171,226,407	271.50	$201,053,805	271.50	($29,827,398)	0.00
Total: FACILITIES PROGRAM (Program)			$173,590,904	282.50	$203,410,149	282.50	($29,819,245)	0.00
	PUBLIC EMPLOYEES RELATIONS COMMISSION (Program)
	PUBLIC EMPLOYEES RELATIONS
General Revenue Fund			$3,274,874		$3,222,541		$52,333
Trust Funds			$4,479,966		$2,819,790		$1,660,176
Total			$7,754,840	36.00	$6,042,331	30.00	$1,712,509	6.00
Total: PUBLIC EMPLOYEES RELATIONS COMMISSION (Program)			$7,754,840	36.00	$6,042,331	30.00	$1,712,509	6.00
	SUPPORT PROGRAM (Program)
	FEDERAL PROPERTY ASSISTANCE
General Revenue Fund			$0		$0		$0
Trust Funds			$425,985		$423,254		$2,731
Total			$425,985	4.00	$423,254	4.00	$2,731	0.00
	MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
General Revenue Fund			$3,500,000		$0		$3,500,000
Trust Funds			$2,519,809		$2,036,490		$483,319
Total			$6,019,809	9.00	$2,036,490	6.00	$3,983,319	3.00
	OFFICE OF SUPPLIER DEVELOPMENT
General Revenue Fund			$0		$0		$0
Trust Funds			$0		$530,341		($530,341)
Total			$0	0.00	$530,341	6.00	($530,341)	(6.00)
	PURCHASING OVERSIGHT
General Revenue Fund			$0		$0		$0
Trust Funds			$26,692,630		$25,747,443		$945,187
Total			$26,692,630	56.00	$25,747,443	53.00	$945,187	3.00
Total: SUPPORT PROGRAM (Program)			$33,138,424	69.00	$28,737,528	69.00	$4,400,896	0.00
	TECHNOLOGY PROGRAM (Program)
	INFORMATION TECHNOLOGY PROJECT OVERSIGHT
General Revenue Fund			$1,962,365		$1,954,511		$7,854
Trust Funds			$0		$0		$0
Total			$1,962,365	13.00	$1,954,511	13.00	$7,854	0.00
	OFFICE OF THE STATE CHIEF INFORMATION OFFICER
General Revenue Fund			$35,632,477		$26,065,739		$9,566,738
Trust Funds			$1,000,000		$1,000,000		$0
Total			$36,632,477	60.00	$27,065,739	56.00	$9,566,738	4.00
	TELECOMMUNICATIONS SERVICES
General Revenue Fund			$2,827,360		$3,052,136		($224,776)
Trust Funds			$301,019,852		$303,922,120		($2,902,268)
Total			$303,847,212	70.00	$306,974,256	70.00	($3,127,044)	0.00
	WIRELESS SERVICES
General Revenue Fund			$18,584,437		$32,572,198		($13,987,761)
Trust Funds			$30,597,150		$26,566,326		$4,030,824
Total			$49,181,587	14.00	$59,138,524	14.00	($9,956,937)	0.00
Total: TECHNOLOGY PROGRAM (Program)			$391,623,641	157.00	$395,133,030	153.00	($3,509,389)	4.00
	WORKFORCE PROGRAMS
	INSURANCE BENEFITS ADMINISTRATION (Program)
General Revenue Fund			$0		$0		$0
Trust Funds			$77,234,016		$75,204,016		$2,030,000
Total			$77,234,016	33.00	$75,204,016	33.00	$2,030,000	0.00
	PEOPLE FIRST (Program)
General Revenue Fund			$4,130,000		$1,000,000		$3,130,000
Trust Funds			$32,126,293		$41,242,144		($9,115,851)
Total			$36,256,293	16.00	$42,242,144	16.00	($5,985,851)	0.00
	RETIREMENT BENEFITS ADMINISTRATION (Program)
General Revenue Fund			$19,954,534		$19,355,099		$599,435
Trust Funds			$30,437,278		$30,963,726		($526,448)
Total			$50,391,812	217.00	$50,318,825	221.00	$72,987	(4.00)
	STATE PERSONNEL POLICY ADMINISTRATION (Program)
General Revenue Fund			$0		$0		$0
Trust Funds			$2,576,697		$2,561,720		$14,977
Total			$2,576,697	19.00	$2,561,720	19.00	$14,977	0.00
Total: WORKFORCE PROGRAMS			$166,458,818	285.00	$170,326,705	289.00	($3,867,887)	(4.00)
	READINESS AND RESPONSE (Program)
	DRUG INTERDICTION AND PREVENTION
General Revenue Fund			$0		$0		$0
Trust Funds			$2,675,000		$2,700,000		($25,000)
Total			$2,675,000	0.00	$2,700,000	0.00	($25,000)	0.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$6,446,644		$5,589,168		$857,476
Trust Funds			$0		$0		$0
Total			$6,446,644	30.00	$5,589,168	30.00	$857,476	0.00
	FEDERAL/STATE COOPERATIVE AGREEMENTS
General Revenue Fund			$2,190,749		$764,690		$1,426,059
Trust Funds			$41,670,526		$41,058,428		$612,098
Total			$43,861,275	296.00	$41,823,118	296.00	$2,038,157	0.00
	FLORIDA STATE GUARD
General Revenue Fund			$61,937,584		$36,827,135		$25,110,449
Trust Funds			$0		$0		$0
Total			$61,937,584	47.00	$36,827,135	32.00	$25,110,449	15.00
	MILITARY READINESS AND RESPONSE
General Revenue Fund			$111,406,690		$43,031,126		$68,375,564
Trust Funds			$622,186		$2,293,415		($1,671,229)
Total			$112,028,876	123.00	$45,324,541	122.00	$66,704,335	1.00
Total: READINESS AND RESPONSE (Program)			$226,949,379	496.00	$132,263,962	480.00	$94,685,417	16.00
	COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$7,567,494		$7,523,261		$44,233
Total			$7,567,494	54.00	$7,523,261	54.00	$44,233	0.00
	LEGAL SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$3,536,735		$3,519,768		$16,967
Total			$3,536,735	27.00	$3,519,768	27.00	$16,967	0.00
	PUBLIC SERVICE COMMISSIONERS
General Revenue Fund			$0		$0		$0
Trust Funds			$3,224,361		$3,210,965		$13,396
Total			$3,224,361	17.00	$3,210,965	17.00	$13,396	0.00
Total: COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program)			$14,328,590	98.00	$14,253,994	98.00	$74,596	0.00
	UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)
	AUDITING AND PERFORMANCE ANALYSIS
General Revenue Fund			$0		$0		$0
Trust Funds			$2,729,905		$2,851,371		($121,466)
Total			$2,729,905	23.00	$2,851,371	25.00	($121,466)	(2.00)
	UTILITY REGULATION
General Revenue Fund			$0		$0		$0
Trust Funds			$15,143,527		$15,193,645		($50,118)
Total			$15,143,527	143.00	$15,193,645	145.00	($50,118)	(2.00)
Total: UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)			$17,873,432	166.00	$18,045,016	170.00	($171,584)	(4.00)
	ADMINISTRATIVE SERVICES PROGRAM (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$19,462,475		$19,318,574		$143,901
Trust Funds			$21,331,699		$21,580,374		($248,675)
Total			$40,794,174	246.00	$40,898,948	247.00	($104,774)	(1.00)
Total: ADMINISTRATIVE SERVICES PROGRAM (Program)			$40,794,174	246.00	$40,898,948	247.00	($104,774)	(1.00)
CHILD SUPPORT ENFORCEMENT
General Revenue Fund			$94,966,938		$94,141,279		$825,659
Trust Funds			$281,366,918		$286,821,188		($5,454,270)
Total			$376,333,856	2,236.00	$380,962,467	2,226.00	($4,628,611)	10.00
Total: CHILD SUPPORT ENFORCEMENT			$376,333,856	2,236.00	$380,962,467	2,226.00	($4,628,611)	10.00
GENERAL TAX ADMINISTRATION
General Revenue Fund			$113,095,696		$111,645,567		$1,450,129
Trust Funds			$98,653,529		$196,727,067		($98,073,538)
Total			$211,749,225	2,008.25	$308,372,634	2,026.25	($96,623,409)	(18.00)
Total: GENERAL TAX ADMINISTRATION			$211,749,225	2,008.25	$308,372,634	2,026.25	($96,623,409)	(18.00)
	INFORMATION SERVICES PROGRAM (Program)
	INFORMATION TECHNOLOGY
General Revenue Fund			$21,406,426		$21,011,613		$394,813
Trust Funds			$22,250,619		$22,392,099		($141,480)
Total			$43,657,045	198.00	$43,403,712	197.00	$253,333	1.00
Total: INFORMATION SERVICES PROGRAM (Program)			$43,657,045	198.00	$43,403,712	197.00	$253,333	1.00
PROPERTY TAX OVERSIGHT
General Revenue Fund			$94,259,551		$94,975,171		($715,620)
Trust Funds			$1,530,414		$1,536,024		($5,610)
Total			$95,789,965	160.00	$96,511,195	160.00	($721,230)	0.00
Total: PROPERTY TAX OVERSIGHT			$95,789,965	160.00	$96,511,195	160.00	($721,230)	0.00
	ADMINISTERED FUNDS - JUDICIAL
	COURT OPERATIONS - ADMINISTERED FUNDS
General Revenue Fund					$4,179,000
Trust Funds					$0
Total			$0	0.00	$4,179,000	0.00	($4,179,000)	0.00
Total: ADMINISTERED FUNDS - JUDICIAL			$0	0.00	$4,179,000	0.00	($4,179,000)	0.00
	DISTRICT COURTS OF APPEAL (Program)
	COURT OPERATIONS - APPELLATE COURTS
General Revenue Fund			$63,566,038		$61,431,529		$2,134,509
Trust Funds			$18,438,427		$22,682,270		($4,243,843)
Total			$82,004,465	511.00	$84,113,799	511.00	($2,109,334)	0.00
Total: DISTRICT COURTS OF APPEAL (Program)			$82,004,465	511.00	$84,113,799	511.00	($2,109,334)	0.00
	JUDICIAL QUALIFICATIONS COMMISSION (Program)
	JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
General Revenue Fund			$1,241,877		$1,199,025		$42,852
Trust Funds			$0		$0		$0
Total			$1,241,877	5.00	$1,199,025	5.00	$42,852	0.00
Total: JUDICIAL QUALIFICATIONS COMMISSION (Program)			$1,241,877	5.00	$1,199,025	5.00	$42,852	0.00
	SUPREME COURT (Program)
	COURT OPERATIONS - SUPREME COURT
General Revenue Fund			$12,064,289		$10,205,319		$1,858,970
Trust Funds			$5,747,598		$5,880,756		($133,158)
Total			$17,811,887	101.00	$16,086,075	99.00	$1,725,812	2.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$23,360,698		$23,557,521		($196,823)
Trust Funds			$16,657,977		$17,234,698		($576,721)
Total			$40,018,675	198.50	$40,792,219	198.50	($773,544)	0.00
Total: SUPREME COURT (Program)			$57,830,562	299.50	$56,878,294	297.50	$952,268	2.00
	TRIAL COURTS (Program)
	COURT OPERATIONS - CIRCUIT COURTS
General Revenue Fund			$456,766,035		$450,789,349		$5,976,686
Trust Funds			$77,139,666		$75,952,380		$1,187,286
Total			$533,905,701	3,197.50	$526,741,729	3,174.50	$7,163,972	23.00
	COURT OPERATIONS - COUNTY COURTS
General Revenue Fund			$137,403,799		$133,240,291		$4,163,508
Trust Funds			$7,877,451		$7,607,801		$269,650
Total			$145,281,250	726.00	$140,848,092	714.00	$4,433,158	12.00
Total: TRIAL COURTS (Program)			$679,186,951	3,923.50	$667,589,821	3,888.50	$11,597,130	35.00
	CORPORATIONS (Program)
	COMMERCIAL RECORDINGS AND REGISTRATIONS
General Revenue Fund			$12,664,969		$12,304,717		$360,252
Trust Funds			$0		$0		$0
Total			$12,664,969	101.00	$12,304,717	101.00	$360,252	0.00
Total: CORPORATIONS (Program)			$12,664,969	101.00	$12,304,717	101.00	$360,252	0.00
	CULTURAL AFFAIRS (Program)
	ARTS AND CULTURE
General Revenue Fund			$6,737,587		$40,863,676		($34,126,089)
Trust Funds			$907,285		$903,202		$4,083
Total			$7,644,872	16.00	$41,766,878	16.00	($34,122,006)	0.00
Total: CULTURAL AFFAIRS (Program)			$7,644,872	16.00	$41,766,878	16.00	($34,122,006)	0.00
	ELECTIONS (Program)
	ELECTIONS
General Revenue Fund			$16,603,883		$14,221,025		$2,382,858
Trust Funds			$4,536,523		$36,384		$4,500,139
Total			$21,140,406	73.00	$14,257,409	73.00	$6,882,997	0.00
	OFFICE OF ELECTION CRIMES AND SECURITY
General Revenue Fund			$2,300,648		$2,292,189		$8,459
Trust Funds			$0		$0		$0
Total			$2,300,648	16.00	$2,292,189	16.00	$8,459	0.00
Total: ELECTIONS (Program)			$23,441,054	89.00	$16,549,598	89.00	$6,891,456	0.00
	HISTORICAL RESOURCES (Program)
	HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
General Revenue Fund			$14,185,496		$5,463,222		$8,722,274
Trust Funds			$21,988,917		$12,105,304		$9,883,613
Total			$36,174,413	80.00	$17,568,526	80.00	$18,605,887	0.00
Total: HISTORICAL RESOURCES (Program)			$36,174,413	80.00	$17,568,526	80.00	$18,605,887	0.00
	LIBRARY AND INFORMATION SERVICES (Program)
	LIBRARY, ARCHIVES AND INFORMATION SERVICES
General Revenue Fund			$24,930,756		$24,877,627		$53,129
Trust Funds			$10,265,145		$10,240,762		$24,383
Total			$35,195,901	65.00	$35,118,389	65.00	$77,512	0.00
Total: LIBRARY AND INFORMATION SERVICES (Program)			$35,195,901	65.00	$35,118,389	65.00	$77,512	0.00
	OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$20,513,611		$16,754,896		$3,758,715
Trust Funds			$303,166		$301,887		$1,279
Total			$20,816,777	99.00	$17,056,783	99.00	$3,759,994	0.00
Total: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)			$20,816,777	99.00	$17,056,783	99.00	$3,759,994	0.00
	FLORIDA'S TURNPIKE SYSTEMS
	FLORIDA'S TURNPIKE ENTERPRISE
General Revenue Fund			$0		$0		$0
Trust Funds			$2,525,213,435		$2,710,679,023		($185,465,588)
Total			$2,525,213,435	345.00	$2,710,679,023	359.00	($185,465,588)	(14.00)
Total: FLORIDA'S TURNPIKE SYSTEMS			$2,525,213,435	345.00	$2,710,679,023	359.00	($185,465,588)	(14.00)
	TRANSPORTATION SYSTEMS DEVELOPMENT
	FLORIDA RAIL ENTERPRISE
General Revenue Fund			$0		$0		$0
Trust Funds			$0		$301,635,440		($301,635,440)
Total			$0	1.00	$301,635,440	1.00	($301,635,440)	0.00
	TRANSPORTATION SYSTEMS DEVELOPMENT (Program)
General Revenue Fund			$0		$100,000,000		($100,000,000)
Trust Funds			$3,287,191,357		$3,308,594,624		($21,403,267)
Total			$3,287,191,357	1,680.00	$3,408,594,624	1,680.00	($121,403,267)	0.00
Total: TRANSPORTATION SYSTEMS DEVELOPMENT			$3,287,191,357	1,681.00	$3,710,230,064	1,681.00	($423,038,707)	0.00
	TRANSPORTATION SYSTEMS OPERATIONS
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$144,647,234		$129,618,809		$15,028,425
Total			$144,647,234	741.00	$129,618,809	733.00	$15,028,425	8.00
	HIGHWAY OPERATIONS (Program)
General Revenue Fund			$0		$10,400,000		($10,400,000)
Trust Funds			$9,374,900,413		$8,478,553,259		$896,347,154
Total			$9,374,900,413	2,941.00	$8,488,953,259	2,953.00	$885,947,154	(12.00)
	INFORMATION TECHNOLOGY
General Revenue Fund			$0		$0		$0
Trust Funds			$89,969,614		$79,039,127		$10,930,487
Total			$89,969,614	179.00	$79,039,127	181.00	$10,930,487	(2.00)
Total: TRANSPORTATION SYSTEMS OPERATIONS			$9,609,517,261	3,861.00	$8,697,611,195	3,867.00	$911,906,066	(6.00)
	SERVICES TO VETERANS' PROGRAM (Program)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$9,597,479		$9,577,618		$19,861
Trust Funds			$4,479,502		$1,328,616		$3,150,886
Total			$14,076,981	34.00	$10,906,234	34.00	$3,170,747	0.00
	VETERANS EMPLOYMENT AND TRAINING SERVICES
General Revenue Fund			$3,866,667		$2,450,000		$1,416,667
Trust Funds			$0		$0		$0
Total			$3,866,667	0.00	$2,450,000	0.00	$1,416,667	0.00
	VETERANS' BENEFITS AND ASSISTANCE
General Revenue Fund			$10,859,492		$22,247,114		($11,387,622)
Trust Funds			$1,669,811		$5,141,344		($3,471,533)
Total			$12,529,303	131.00	$27,388,458	131.00	($14,859,155)	0.00
	VETERANS' HOMES
General Revenue Fund			$18,758,857		$15,991,494		$2,767,363
Trust Funds			$171,767,894		$183,419,522		($11,651,628)
Total			$190,526,751	1,346.00	$199,411,016	1,346.00	($8,884,265)	0.00
Total: SERVICES TO VETERANS' PROGRAM (Program)			$220,999,702	1,511.00	$240,155,708	1,511.00	($19,156,006)	0.00

Total:			$117,358,254,226	112,224.56	$114,826,780,770	111,886.06	$2,531,473,456	338.50