Budget by Agency

EXECUTIVE DIRECTION AND SUPPORT SERVICES>AGENCIES

Fiscal Year:

Primary Budget:

Comparison Budget:

Agencies Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
ADMINISTERED FUNDS (STATEWIDE)	$270,684,998	0.00	$566,767,561	0.00	($296,082,563)	0.00
AGENCY FOR HEALTH CARE ADMINISTRATION	$36,150,849,215	1,643.00	$35,394,524,379	1,636.00	$756,324,836	7.00
AGENCY FOR PERSONS WITH DISABILITIES	$2,683,989,277	2,753.00	$2,616,103,349	2,753.00	$67,885,928	0.00
AGRICULTURE AND CONSUMER SERVICES	$2,688,878,618	3,683.25	$3,087,178,687	3,710.25	($398,300,069)	(27.00)
BUSINESS AND PROFESSIONAL REGULATION	$196,944,721	1,648.25	$199,266,697	1,648.25	($2,321,976)	0.00
CHILDREN AND FAMILIES	$4,828,341,769	12,649.75	$4,758,004,515	12,974.75	$70,337,254	(325.00)
CITRUS	$34,425,589	28.00	$33,941,474	28.00	$484,115	0.00
COMMERCE	$1,707,424,519	1,517.00	$2,383,003,444	1,512.00	($675,578,925)	5.00
CORRECTIONS	$3,749,784,199	23,452.00	$3,710,791,196	23,452.00	$38,993,003	0.00
EDUCATION	$31,630,161,456	2,289.75	$32,018,400,004	2,289.75	($388,238,548)	0.00
ELDER AFFAIRS	$427,738,840	442.00	$478,594,907	431.00	($50,856,067)	11.00
ENVIRONMENTAL PROTECTION	$3,188,225,446	3,258.50	$3,513,229,258	3,166.50	($325,003,812)	92.00
EXECUTIVE OFFICE OF THE GOVERNOR	$1,137,662,956	524.00	$1,413,948,536	513.00	($276,285,580)	11.00
FINANCIAL SERVICES	$688,485,509	2,593.50	$862,179,245	2,634.50	($173,693,736)	(41.00)
FISH AND WILDLIFE CONSERVATION COMMISSION	$587,402,488	2,223.50	$620,923,312	2,208.50	($33,520,824)	15.00
FLORIDA COMMISSION ON OFFENDER REVIEW	$17,392,384	165.00	$15,701,695	165.00	$1,690,689	0.00
HEALTH	$3,823,253,596	12,398.01	$4,281,930,903	12,882.01	($458,677,307)	(484.00)
HIGHWAY SAFETY AND MOTOR VEHICLES	$633,548,385	4,218.00	$612,526,530	4,243.00	$21,021,855	(25.00)
JUSTICE ADMINISTRATION	$1,317,378,773	10,575.00	$1,308,344,462	10,641.00	$9,034,311	(66.00)
JUVENILE JUSTICE	$783,855,663	3,251.50	$748,079,563	3,251.50	$35,776,100	0.00
LAW ENFORCEMENT	$431,570,226	2,035.00	$483,677,581	2,022.00	($52,107,355)	13.00
LEGAL AFFAIRS	$405,463,881	1,544.50	$439,628,682	1,546.50	($34,164,801)	(2.00)
LEGISLATIVE BRANCH	$249,399,551	0.00	$191,451,567	0.00	$57,947,984	0.00
LOTTERY	$247,216,749	440.00	$236,632,604	440.00	$10,584,145	0.00
MANAGEMENT SERVICES	$735,106,678	1,265.50	$899,705,022	1,263.50	($164,598,344)	2.00
MILITARY AFFAIRS	$253,321,073	501.00	$171,106,802	486.00	$82,214,271	15.00
PUBLIC SERVICE COMMISSION	$31,745,294	269.00	$31,678,903	272.00	$66,391	(3.00)
REVENUE	$747,786,467	4,914.25	$844,377,488	4,939.25	($96,591,021)	(25.00)
STATE	$148,933,045	457.00	$189,635,546	457.00	($40,702,501)	0.00
STATE COURT SYSTEM	$798,368,645	4,739.00	$763,254,424	4,627.00	$35,114,221	112.00
TRANSPORTATION	$14,810,291,061	5,997.00	$15,530,460,363	6,053.00	($720,169,302)	(56.00)
VETERANS' AFFAIRS	$218,139,084	1,536.00	$222,639,346	1,506.00	($4,500,262)	30.00
Total: Agencies	$115,623,770,155	113,011.26	$118,627,688,045	113,752.26	($3,003,917,890)	(741.00)