![]() | COMMUNITY DEVELOPMENT (Program) |
| | ![]() FLORIDA HOUSING FINANCE CORPORATION | | | | | | |
| General Revenue Fund | $200,000,000 | | $50,000,000 | | $150,000,000 | |
| Trust Funds | $243,737,000 | | $235,000,000 | | $8,737,000 | |
| Total | $443,737,000 | 0.00 | $285,000,000 | 0.00 | $158,737,000 | 0.00 |
| | ![]() HOUSING AND COMMUNITY DEVELOPMENT | | | | | | |
| General Revenue Fund | $25,150,000 | | $60,357,677 | | ($35,207,677) | |
| Trust Funds | $332,427,472 | | $487,751,290 | | ($155,323,818) | |
| Total | $357,577,472 | 146.00 | $548,108,967 | 146.00 | ($190,531,495) | 0.00 |
| Total: COMMUNITY DEVELOPMENT (Program) | $801,314,472 | 146.00 | $833,108,967 | 146.00 | ($31,794,495) | 0.00 |
![]() | ECONOMIC DEVELOPMENT (Program) |
| | ![]() ECONOMIC DEVELOPMENT | | | | | | |
| General Revenue Fund | $126,000,000 | | $91,800,000 | | $34,200,000 | |
| Trust Funds | $95,336,917 | | $107,803,901 | | ($12,466,984) | |
| Total | $221,336,917 | 55.00 | $199,603,901 | 55.00 | $21,733,016 | 0.00 |
| Total: ECONOMIC DEVELOPMENT (Program) | $221,336,917 | 55.00 | $199,603,901 | 55.00 | $21,733,016 | 0.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program) |
| | ![]() EXECUTIVE LEADERSHIP | | | | | | |
| General Revenue Fund | $4,880,121 | | $1,891,608 | | $2,988,513 | |
| Trust Funds | $7,369,377 | | $7,394,648 | | ($25,271) | |
| Total | $12,249,498 | 60.00 | $9,286,256 | 60.00 | $2,963,242 | 0.00 |
| | ![]() FINANCE AND ADMINISTRATION | | | | | | |
| General Revenue Fund | $1,170,650 | | $0 | | $1,170,650 | |
| Trust Funds | $15,990,615 | | $18,871,060 | | ($2,880,445) | |
| Total | $17,161,265 | 106.00 | $18,871,060 | 106.00 | ($1,709,795) | 0.00 |
| | ![]() INFORMATION SYSTEMS AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $9,660,954 | | $0 | | $9,660,954 | |
| Trust Funds | $14,179,147 | | $22,939,434 | | ($8,760,287) | |
| Total | $23,840,101 | 100.00 | $22,939,434 | 100.00 | $900,667 | 0.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program) | $53,250,864 | 266.00 | $51,096,750 | 266.00 | $2,154,114 | 0.00 |
![]() | WORKFORCE SERVICES (Program) |
| | ![]() CAREERSOURCE FLORIDA | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $20,612,541 | | $20,612,541 | | $0 | |
| Total | $20,612,541 | 0.00 | $20,612,541 | 0.00 | $0 | 0.00 |
| | ![]() REEMPLOYMENT ASSISTANCE APPEALS COMMISSION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $4,691,694 | | $4,667,018 | | $24,676 | |
| Total | $4,691,694 | 33.50 | $4,667,018 | 33.50 | $24,676 | 0.00 |
| | ![]() REEMPLOYMENT ASSISTANCE PROGRAM | | | | | | |
| General Revenue Fund | $43,408,427 | | $18,141,603 | | $25,266,824 | |
| Trust Funds | $87,802,243 | | $91,909,676 | | ($4,107,433) | |
| Total | $131,210,670 | 415.00 | $110,051,279 | 417.00 | $21,159,391 | (2.00) |
| | ![]() WORKFORCE DEVELOPMENT | | | | | | |
| General Revenue Fund | $57,451,571 | | $39,880,000 | | $17,571,571 | |
| Trust Funds | $327,186,658 | | $326,826,104 | | $360,554 | |
| Total | $384,638,229 | 557.50 | $366,706,104 | 570.50 | $17,932,125 | (13.00) |
| Total: WORKFORCE SERVICES (Program) | $541,153,134 | 1,006.00 | $502,036,942 | 1,021.00 | $39,116,192 | (15.00) |
|
| Total: COMMERCE | $1,617,055,387 | 1,473.00 | $1,585,846,560 | 1,488.00 | $31,208,827 | (15.00) |