![]() | FLORIDA ELECTIONS COMMISSION (Program) |
| | ![]() CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT | | | | | | |
| General Revenue Fund | $250,000 | | $0 | | $250,000 | |
| Trust Funds | $1,828,096 | | $1,623,461 | | $204,635 | |
| Total | $2,078,096 | 17.00 | $1,623,461 | 14.00 | $454,635 | 3.00 |
| Total: FLORIDA ELECTIONS COMMISSION (Program) | $2,078,096 | 17.00 | $1,623,461 | 14.00 | $454,635 | 3.00 |
![]() | FLORIDA GAMING CONTROL COMMISSION |
| | ![]() | GAMING ENFORCEMENT (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $0 | | $2,009,827 | | ($2,009,827) | |
| Trust Funds | $8,643,387 | | $0 | | $8,643,387 | |
| Total | $8,643,387 | 51.00 | $2,009,827 | 15.00 | $6,633,560 | 36.00 |
| | ![]() GAMING ENFORCEMENT | | | | | | |
| General Revenue Fund | $0 | | | | | |
| Trust Funds | $3,341,016 | | | | | |
| Total | $3,341,016 | 20.00 | $0 | 0.00 | $3,341,016 | 20.00 |
| | ![]() PARI-MUTUEL WAGERING | | | | | | |
| General Revenue Fund | $0 | | | | | |
| Trust Funds | $8,963,369 | | | | | |
| Total | $8,963,369 | 59.00 | $0 | 0.00 | $8,963,369 | 59.00 |
| | ![]() SLOT MACHINE REGULATION | | | | | | |
| General Revenue Fund | $0 | | | | | |
| Trust Funds | $5,101,744 | | | | | |
| Total | $5,101,744 | 50.00 | $0 | 0.00 | $5,101,744 | 50.00 |
| Total: GAMING ENFORCEMENT (Program) | $26,049,516 | 180.00 | $2,009,827 | 15.00 | $24,039,689 | 165.00 |
| Total: FLORIDA GAMING CONTROL COMMISSION | $26,049,516 | 180.00 | $2,009,827 | 15.00 | $24,039,689 | 165.00 |
![]() | OFFICE OF ATTORNEY GENERAL (Program) |
| | ![]() CRIMINAL AND CIVIL LITIGATION | | | | | | |
| General Revenue Fund | $35,367,897 | | $32,496,824 | | $2,871,073 | |
| Trust Funds | $73,910,644 | | $72,458,710 | | $1,451,934 | |
| Total | $109,278,541 | 901.00 | $104,955,534 | 891.00 | $4,323,007 | 10.00 |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $10,788,563 | | $10,232,311 | | $556,252 | |
| Trust Funds | $7,493,904 | | $7,233,871 | | $260,033 | |
| Total | $18,282,467 | 157.00 | $17,466,182 | 155.00 | $816,285 | 2.00 |
| | ![]() VICTIM SERVICES | | | | | | |
| General Revenue Fund | $14,662,275 | | $19,610,521 | | ($4,948,246) | |
| Trust Funds | $184,923,124 | | $215,277,775 | | ($30,354,651) | |
| Total | $199,585,399 | 129.00 | $234,888,296 | 133.00 | ($35,302,897) | (4.00) |
| Total: OFFICE OF ATTORNEY GENERAL (Program) | $327,146,407 | 1,187.00 | $357,310,012 | 1,179.00 | ($30,163,605) | 8.00 |
![]() | OFFICE OF STATEWIDE PROSECUTION (Program) |
| | ![]() PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME | | | | | | |
| General Revenue Fund | $10,651,564 | | $8,539,567 | | $2,111,997 | |
| Trust Funds | $1,467,472 | | $1,435,707 | | $31,765 | |
| Total | $12,119,036 | 89.50 | $9,975,274 | 76.50 | $2,143,762 | 13.00 |
| Total: OFFICE OF STATEWIDE PROSECUTION (Program) | $12,119,036 | 89.50 | $9,975,274 | 76.50 | $2,143,762 | 13.00 |
|
| Total: LEGAL AFFAIRS | $367,393,055 | 1,473.50 | $370,918,574 | 1,284.50 | ($3,525,519) | 189.00 |