![]() | COMMUNITY DEVELOPMENT (Program) |
| | ![]() | FLORIDA HOUSING FINANCE CORPORATION | $315,493,510 | 0.00 | $209,200,000 | 0.00 | $106,293,510 | 0.00 |
| | ![]() | HOUSING AND COMMUNITY DEVELOPMENT | $207,693,408 | 151.00 | $205,418,656 | 150.00 | $2,274,752 | 1.00 |
| Total: COMMUNITY DEVELOPMENT (Program) | $523,186,918 | 151.00 | $414,618,656 | 150.00 | $108,568,262 | 1.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program) |
| | ![]() | EXECUTIVE LEADERSHIP | $6,583,601 | 45.00 | $4,496,945 | 37.00 | $2,086,656 | 8.00 |
| | ![]() | FINANCE AND ADMINISTRATION | $14,737,582 | 101.00 | $13,578,413 | 101.00 | $1,159,169 | 0.00 |
| | ![]() | INFORMATION SYSTEMS AND SUPPORT SERVICES | $12,258,614 | 100.00 | $12,258,614 | 100.00 | $0 | 0.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program) | $33,579,797 | 246.00 | $30,333,972 | 238.00 | $3,245,825 | 8.00 |
![]() | STRATEGIC BUSINESS DEVELOPMENT (Program) |
| | ![]() | STRATEGIC BUSINESS DEVELOPMENT | $127,476,364 | 22.00 | $117,486,364 | 22.00 | $9,990,000 | 0.00 |
| Total: STRATEGIC BUSINESS DEVELOPMENT (Program) | $127,476,364 | 22.00 | $117,486,364 | 22.00 | $9,990,000 | 0.00 |
![]() | WORKFORCE SERVICES (Program) |
| | ![]() | CAREERSOURCE FLORIDA | $20,537,215 | 0.00 | $20,612,541 | 0.00 | ($75,326) | 0.00 |
| | ![]() | REEMPLOYMENT ASSISTANCE APPEALS COMMISSION | $4,044,031 | 33.50 | $4,044,031 | 33.50 | $0 | 0.00 |
| | ![]() | REEMPLOYMENT ASSISTANCE PROGRAM | $135,075,386 | 478.00 | $190,303,859 | 478.00 | ($55,228,473) | 0.00 |
| | ![]() | WORKFORCE DEVELOPMENT | $320,879,829 | 587.50 | $327,981,480 | 587.50 | ($7,101,651) | 0.00 |
| Total: WORKFORCE SERVICES (Program) | $480,536,461 | 1,099.00 | $542,941,911 | 1,099.00 | ($62,405,450) | 0.00 |
|
| Total: ECONOMIC OPPORTUNITY | $1,164,779,540 | 1,518.00 | $1,105,380,903 | 1,509.00 | $59,398,637 | 9.00 |