![]() | COMMUNITY DEVELOPMENT (Program) |
| | ![]() | FLORIDA HOUSING FINANCE CORPORATION | $352,378,000 | 0.00 | $123,605,000 | 0.00 | $228,773,000 | 0.00 |
| | ![]() | HOUSING AND COMMUNITY DEVELOPMENT | $944,281,312 | 107.00 | $267,826,524 | 89.00 | $676,454,788 | 18.00 |
| Total: COMMUNITY DEVELOPMENT (Program) | $1,296,659,312 | 107.00 | $391,431,524 | 89.00 | $905,227,788 | 18.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program) |
| | ![]() | EXECUTIVE LEADERSHIP | $4,226,933 | 37.00 | $4,165,531 | 37.00 | $61,402 | 0.00 |
| | ![]() | FINANCE AND ADMINISTRATION | $13,083,659 | 95.00 | $12,801,862 | 95.00 | $281,797 | 0.00 |
| | ![]() | INFORMATION SYSTEMS AND SUPPORT SERVICES | $11,130,976 | 100.00 | $10,787,230 | 100.00 | $343,746 | 0.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program) | $28,441,568 | 232.00 | $27,754,623 | 232.00 | $686,945 | 0.00 |
![]() | STRATEGIC BUSINESS DEVELOPMENT (Program) |
| | ![]() | STRATEGIC BUSINESS DEVELOPMENT | $246,134,765 | 22.00 | $249,754,675 | 22.00 | ($3,619,910) | 0.00 |
| Total: STRATEGIC BUSINESS DEVELOPMENT (Program) | $246,134,765 | 22.00 | $249,754,675 | 22.00 | ($3,619,910) | 0.00 |
![]() | WORKFORCE SERVICES (Program) |
| | ![]() | CAREERSOURCE FLORIDA | $22,647,106 | 3.00 | $22,645,832 | 3.00 | $1,274 | 0.00 |
| | ![]() | REEMPLOYMENT ASSISTANCE APPEALS COMMISSION | $4,222,494 | 39.50 | $4,208,263 | 39.50 | $14,231 | 0.00 |
| | ![]() | REEMPLOYMENT ASSISTANCE PROGRAM | $102,466,057 | 484.00 | $103,193,423 | 494.00 | ($727,366) | (10.00) |
| | ![]() | WORKFORCE DEVELOPMENT | $340,156,087 | 587.50 | $346,782,096 | 595.50 | ($6,626,009) | (8.00) |
| Total: WORKFORCE SERVICES (Program) | $469,491,744 | 1,114.00 | $476,829,614 | 1,132.00 | ($7,337,870) | (18.00) |
|
| Total: COMMERCE | $2,040,727,389 | 1,475.00 | $1,145,770,436 | 1,475.00 | $894,956,953 | 0.00 |