Service List

MILITARY AFFAIRS

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
	READINESS AND RESPONSE (Program)
		DRUG INTERDICTION AND PREVENTION		$2,700,000	0.00	$4,865,000	0.00	($2,165,000)	0.00
		EXECUTIVE DIRECTION AND SUPPORT SERVICES		$4,999,307	30.00	$4,654,296	26.00	$345,011	4.00
		FEDERAL/STATE COOPERATIVE AGREEMENTS		$38,276,323	316.00	$38,303,639	318.00	($27,316)	(2.00)
		FLORIDA STATE GUARD		$97,645,667	10.00	$10,020,731	6.00	$87,624,936	4.00
		MILITARY READINESS AND RESPONSE		$43,075,407	110.00	$19,250,558	109.00	$23,824,849	1.00
Total: READINESS AND RESPONSE (Program)				$186,696,704	466.00	$77,094,224	459.00	$109,602,480	7.00

Total: MILITARY AFFAIRS				$186,696,704	466.00	$77,094,224	459.00	$109,602,480	7.00