Rick Scott Proposed Budget 2011-2012 Breakdown
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
$
%
123
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
|
 
Still loading...
ABCDEFG
1
Agencies Governor's RecommendationsCurrent Year BudgetChange
2
Fiscal Year 2011-2012Fiscal Year 2010-2011FY 2011-2012 v. 2010-2011
3
DollarsPositionsDollarsPositionsDollarsPositions
4
 ADMINISTERED FUNDS (STATEWIDE)($153,398,481)0.00$136,649,6550.00($290,048,136)0.00
5
 AGENCY FOR HEALTH CARE ADMINISTRATION$22,047,600,9881,577.50$20,833,014,8791,662.50$1,214,586,109-85.00
6
 AGENCY FOR PERSONS WITH DISABILITIES$842,021,9432,922.50$1,015,919,2573,078.00($173,897,314)-155.50
7
 AGENCY FOR WORKFORCE INNOVATION$1,642,681,1801,550.50$1,562,195,8881,575.00$80,485,292-24.50
8
 AGRICULTURE AND CONSUMER SERVICES$300,012,2413,476.25$336,803,3513,667.75($36,791,110)-191.50
9
 BUSINESS AND PROFESSIONAL REGULATION$123,600,7411,453.75$130,563,2141,568.75($6,962,473)-115.00
10
 CHILDREN AND FAMILY SERVICES$2,774,654,57611,337.75$2,953,177,89513,186.75($178,523,319)-1,849.00
11
 CITRUS$61,903,59253.00$66,876,88668.00($4,973,294)-15.00
12
 COMMUNITY AFFAIRS$110,278,09740.00$778,694,506358.00($668,416,409)-318.00
13
 CORRECTIONS$2,347,509,30927,660.00$2,429,918,77529,350.00($82,409,466)-1,690.00
14
 EDUCATION$19,109,497,1422,396.00$22,428,594,3692,488.00($3,319,097,227)-92.00
15
 ELDER AFFAIRS$690,496,236428.00$729,444,640454.00($38,948,404)-26.00
16
 ENVIRONMENTAL PROTECTION$1,339,375,5463,431.50$1,487,906,0143,551.50($148,530,468)-120.00
17
 EXECUTIVE OFFICE OF THE GOVERNOR$638,602,487420.00$295,529,635329.00$343,072,85291.00
18
 FINANCIAL SERVICES$301,326,0642,665.00$303,508,7702,745.50($2,182,706)-80.50
19
 FISH AND WILDLIFE CONSERVATION COMMISSION$274,555,2831,850.00$297,763,3371,947.00($23,208,054)-97.00
20
 HEALTH$2,772,440,29016,488.35$2,943,325,10917,367.50($170,884,819)-879.15
21
 HIGHWAY SAFETY AND MOTOR VEHICLES$404,835,7314,676.50$391,322,2164,467.00$13,513,515209.50
22
 JUSTICE ADMINISTRATION$732,254,2379,571.25$1,221,967,41910,042.25($489,713,182)-471.00
23
 JUVENILE JUSTICE$497,514,6913,947.00$606,230,1594,760.00($108,715,468)-813.00
24
 LAW ENFORCEMENT$235,983,4421,626.00$249,745,6351,744.00($13,762,193)-118.00
25
 LEGAL AFFAIRS$169,459,1431,303.50$187,862,6061,337.50($18,403,463)-34.00
26
 LEGISLATIVE BRANCH$180,684,1410.00$186,896,9890.00($6,212,848)0.00
27
 LOTTERY$135,671,913424.00$135,190,650437.00$481,263-13.00
28
 MANAGEMENT SERVICES$615,402,2091,341.00$587,788,7641,261.00$27,613,44580.00
29
 MILITARY AFFAIRS$66,263,910373.00$59,721,547352.00$6,542,36321.00
30
 PAROLE COMMISSION$8,380,821128.00$8,361,751128.00$19,0700.00
31
 PUBLIC SERVICE COMMISSION$26,529,586300.00$27,999,969323.00($1,470,383)-23.00
32
 REVENUE$546,179,1335,097.00$560,592,1615,189.00($14,413,028)-92.00
33
 STATE$76,411,966405.00$87,404,234435.00($10,992,268)-30.00
34
 STATE COURT SYSTEM$427,432,7473,751.50$467,027,5064,325.50($39,594,759)-574.00
35
 TRANSPORTATION$6,487,272,2296,773.00$6,928,805,3267,443.00($441,533,097)-670.00
36
 VETERANS' AFFAIRS$45,520,459616.50$81,357,2291,123.00($35,836,770)-506.50
37
Total: Agencies$65,878,953,592118,083.35$70,518,160,341126,764.50($4,639,206,749)-8,681.15
38
Percent Dollar Change, FY 2010-2011 to 2011-2012-6.58%
39
Percent Positions Change, FY 2010-2011 to 2011-2012-6.85%
Loading...
 
 
 
Sheet1
Sheet2
Sheet3