Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2026-27
Current Year Budget
2025-26
Difference
DollarsPositionsDollarsPositionsDollarsPositions
CAREERSOURCE FLORIDA$20,612,5410.00$20,612,5410.00$00.00
ECONOMIC DEVELOPMENT$221,336,91755.00$199,603,90155.00$21,733,0160.00
EXECUTIVE LEADERSHIP$12,249,49860.00$9,286,25660.00$2,963,2420.00
FINANCE AND ADMINISTRATION$17,161,265106.00$18,871,060106.00($1,709,795)0.00
FLORIDA HOUSING FINANCE CORPORATION$443,737,0000.00$285,000,0000.00$158,737,0000.00
HOUSING AND COMMUNITY DEVELOPMENT$357,577,472146.00$548,108,967146.00($190,531,495)0.00
INFORMATION SYSTEMS AND SUPPORT SERVICES$23,840,101100.00$22,939,434100.00$900,6670.00
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION$4,691,69433.50$4,667,01833.50$24,6760.00
REEMPLOYMENT ASSISTANCE PROGRAM$131,210,670415.00$110,051,279417.00$21,159,391(2.00)
WORKFORCE DEVELOPMENT$384,638,229557.50$366,706,104570.50$17,932,125(13.00)
Total: COMMERCE$1,617,055,3871,473.00$1,585,846,5601,488.00$31,208,827(15.00)