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


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