| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | Agencies | Governor's Recommendations | Current Year Budget | Change | |||
2 | Fiscal Year 2011-2012 | Fiscal Year 2010-2011 | FY 2011-2012 v. 2010-2011 | ||||
3 | Dollars | Positions | Dollars | Positions | Dollars | Positions | |
4 | ADMINISTERED FUNDS (STATEWIDE) | ($153,398,481) | 0.00 | $136,649,655 | 0.00 | ($290,048,136) | 0.00 |
5 | AGENCY FOR HEALTH CARE ADMINISTRATION | $22,047,600,988 | 1,577.50 | $20,833,014,879 | 1,662.50 | $1,214,586,109 | -85.00 |
6 | AGENCY FOR PERSONS WITH DISABILITIES | $842,021,943 | 2,922.50 | $1,015,919,257 | 3,078.00 | ($173,897,314) | -155.50 |
7 | AGENCY FOR WORKFORCE INNOVATION | $1,642,681,180 | 1,550.50 | $1,562,195,888 | 1,575.00 | $80,485,292 | -24.50 |
8 | AGRICULTURE AND CONSUMER SERVICES | $300,012,241 | 3,476.25 | $336,803,351 | 3,667.75 | ($36,791,110) | -191.50 |
9 | BUSINESS AND PROFESSIONAL REGULATION | $123,600,741 | 1,453.75 | $130,563,214 | 1,568.75 | ($6,962,473) | -115.00 |
10 | CHILDREN AND FAMILY SERVICES | $2,774,654,576 | 11,337.75 | $2,953,177,895 | 13,186.75 | ($178,523,319) | -1,849.00 |
11 | CITRUS | $61,903,592 | 53.00 | $66,876,886 | 68.00 | ($4,973,294) | -15.00 |
12 | COMMUNITY AFFAIRS | $110,278,097 | 40.00 | $778,694,506 | 358.00 | ($668,416,409) | -318.00 |
13 | CORRECTIONS | $2,347,509,309 | 27,660.00 | $2,429,918,775 | 29,350.00 | ($82,409,466) | -1,690.00 |
14 | EDUCATION | $19,109,497,142 | 2,396.00 | $22,428,594,369 | 2,488.00 | ($3,319,097,227) | -92.00 |
15 | ELDER AFFAIRS | $690,496,236 | 428.00 | $729,444,640 | 454.00 | ($38,948,404) | -26.00 |
16 | ENVIRONMENTAL PROTECTION | $1,339,375,546 | 3,431.50 | $1,487,906,014 | 3,551.50 | ($148,530,468) | -120.00 |
17 | EXECUTIVE OFFICE OF THE GOVERNOR | $638,602,487 | 420.00 | $295,529,635 | 329.00 | $343,072,852 | 91.00 |
18 | FINANCIAL SERVICES | $301,326,064 | 2,665.00 | $303,508,770 | 2,745.50 | ($2,182,706) | -80.50 |
19 | FISH AND WILDLIFE CONSERVATION COMMISSION | $274,555,283 | 1,850.00 | $297,763,337 | 1,947.00 | ($23,208,054) | -97.00 |
20 | HEALTH | $2,772,440,290 | 16,488.35 | $2,943,325,109 | 17,367.50 | ($170,884,819) | -879.15 |
21 | HIGHWAY SAFETY AND MOTOR VEHICLES | $404,835,731 | 4,676.50 | $391,322,216 | 4,467.00 | $13,513,515 | 209.50 |
22 | JUSTICE ADMINISTRATION | $732,254,237 | 9,571.25 | $1,221,967,419 | 10,042.25 | ($489,713,182) | -471.00 |
23 | JUVENILE JUSTICE | $497,514,691 | 3,947.00 | $606,230,159 | 4,760.00 | ($108,715,468) | -813.00 |
24 | LAW ENFORCEMENT | $235,983,442 | 1,626.00 | $249,745,635 | 1,744.00 | ($13,762,193) | -118.00 |
25 | LEGAL AFFAIRS | $169,459,143 | 1,303.50 | $187,862,606 | 1,337.50 | ($18,403,463) | -34.00 |
26 | LEGISLATIVE BRANCH | $180,684,141 | 0.00 | $186,896,989 | 0.00 | ($6,212,848) | 0.00 |
27 | LOTTERY | $135,671,913 | 424.00 | $135,190,650 | 437.00 | $481,263 | -13.00 |
28 | MANAGEMENT SERVICES | $615,402,209 | 1,341.00 | $587,788,764 | 1,261.00 | $27,613,445 | 80.00 |
29 | MILITARY AFFAIRS | $66,263,910 | 373.00 | $59,721,547 | 352.00 | $6,542,363 | 21.00 |
30 | PAROLE COMMISSION | $8,380,821 | 128.00 | $8,361,751 | 128.00 | $19,070 | 0.00 |
31 | PUBLIC SERVICE COMMISSION | $26,529,586 | 300.00 | $27,999,969 | 323.00 | ($1,470,383) | -23.00 |
32 | REVENUE | $546,179,133 | 5,097.00 | $560,592,161 | 5,189.00 | ($14,413,028) | -92.00 |
33 | STATE | $76,411,966 | 405.00 | $87,404,234 | 435.00 | ($10,992,268) | -30.00 |
34 | STATE COURT SYSTEM | $427,432,747 | 3,751.50 | $467,027,506 | 4,325.50 | ($39,594,759) | -574.00 |
35 | TRANSPORTATION | $6,487,272,229 | 6,773.00 | $6,928,805,326 | 7,443.00 | ($441,533,097) | -670.00 |
36 | VETERANS' AFFAIRS | $45,520,459 | 616.50 | $81,357,229 | 1,123.00 | ($35,836,770) | -506.50 |
37 | Total: Agencies | $65,878,953,592 | 118,083.35 | $70,518,160,341 | 126,764.50 | ($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% | |||||