![]() | COMMUNITY DEVELOPMENT (Program) |
| | ![]() | FLORIDA HOUSING FINANCE CORPORATION | $502,685,000 | 0.00 | $512,725,000 | 0.00 | ($10,040,000) | 0.00 |
| | ![]() | HOUSING AND COMMUNITY DEVELOPMENT | $762,150,740 | 149.00 | $228,963,422 | 151.00 | $533,187,318 | (2.00) |
| Total: COMMUNITY DEVELOPMENT (Program) | $1,264,835,740 | 149.00 | $741,688,422 | 151.00 | $523,147,318 | (2.00) |
![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program) |
| | ![]() | EXECUTIVE LEADERSHIP | $6,697,928 | 50.00 | $4,659,786 | 37.00 | $2,038,142 | 13.00 |
| | ![]() | FINANCE AND ADMINISTRATION | $15,055,180 | 106.00 | $15,111,031 | 101.00 | ($55,851) | 5.00 |
| | ![]() | INFORMATION SYSTEMS AND SUPPORT SERVICES | $12,790,828 | 103.00 | $12,379,865 | 100.00 | $410,963 | 3.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program) | $34,543,936 | 259.00 | $32,150,682 | 238.00 | $2,393,254 | 21.00 |
![]() | STRATEGIC BUSINESS DEVELOPMENT (Program) |
| | ![]() | STRATEGIC BUSINESS DEVELOPMENT | $447,967,338 | 41.00 | $133,176,154 | 22.00 | $314,791,184 | 19.00 |
| Total: STRATEGIC BUSINESS DEVELOPMENT (Program) | $447,967,338 | 41.00 | $133,176,154 | 22.00 | $314,791,184 | 19.00 |
![]() | WORKFORCE SERVICES (Program) |
| | ![]() | CAREERSOURCE FLORIDA | $20,612,541 | 0.00 | $20,612,541 | 0.00 | $0 | 0.00 |
| | ![]() | REEMPLOYMENT ASSISTANCE APPEALS COMMISSION | $4,216,233 | 32.50 | $4,216,233 | 33.50 | $0 | (1.00) |
| | ![]() | REEMPLOYMENT ASSISTANCE PROGRAM | $135,587,607 | 448.00 | $133,205,261 | 478.00 | $2,382,346 | (30.00) |
| | ![]() | WORKFORCE DEVELOPMENT | $361,941,151 | 570.50 | $358,635,585 | 587.50 | $3,305,566 | (17.00) |
| Total: WORKFORCE SERVICES (Program) | $522,357,532 | 1,051.00 | $516,669,620 | 1,099.00 | $5,687,912 | (48.00) |
|
| Total: ECONOMIC OPPORTUNITY | $2,269,704,546 | 1,500.00 | $1,423,684,878 | 1,510.00 | $846,019,668 | (10.00) |