Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2026-27		Current Year Budget
2025-26		Difference
DollarsPositionsDollarsPositionsDollarsPositions
READINESS AND RESPONSE (Program)
DRUG INTERDICTION AND PREVENTION
General Revenue Fund$0 $0 $0
Trust Funds$2,675,000 $2,700,000 ($25,000)
Total$2,675,0000.00$2,700,0000.00($25,000)0.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$6,446,644 $5,589,168 $857,476
Trust Funds$0 $0 $0
Total$6,446,64430.00$5,589,16830.00$857,4760.00
FEDERAL/STATE COOPERATIVE AGREEMENTS
General Revenue Fund$2,190,749 $764,690 $1,426,059
Trust Funds$41,670,526 $41,058,428 $612,098
Total$43,861,275296.00$41,823,118296.00$2,038,1570.00
FLORIDA STATE GUARD
General Revenue Fund$61,937,584 $36,827,135 $25,110,449
Trust Funds$0 $0 $0
Total$61,937,58447.00$36,827,13532.00$25,110,44915.00
MILITARY READINESS AND RESPONSE
General Revenue Fund$111,406,690 $43,031,126 $68,375,564
Trust Funds$622,186 $2,293,415 ($1,671,229)
Total$112,028,876123.00$45,324,541122.00$66,704,3351.00
Total: READINESS AND RESPONSE (Program)$226,949,379496.00$132,263,962480.00$94,685,41716.00
Total: MILITARY AFFAIRS$226,949,379496.00$132,263,962480.00$94,685,41716.00