Download Budget Summary
Jesse Eveleigh
The budget also works to secure a healthier, more vibrant future for all Americans by investing in expanded coverage and access to care; addressing the needs of those most at risk, including Indian country, children, families, and seniors; growing our health workforce; and advancing science to improve health.
HHS certifies that the HHS Chief Information Officer (CIO) has reviewed and had input in approving information technology (IT) Investments included in the below budget request documents. Furthermore, both the HHS Chief Financial Officer (CFO) and HHS CIO have had a role in reviewing planned IT support for major programs and significant increases and decreases in IT resources as reflected in this budget. Additionally, with respect to Federal Information Technology Acquisition Reform Act (FITARA) implementation, the Agency has developed and implemented its plan to ensure that all common baseline FITARA responsibilities are in place. Finally, HHS confirms that all HHS components are utilizing incremental development practices as appropriate across their IT investment portfolio.
The Budget Summary includes budgeted amounts, encumbrances, transaction totals, and budget balances and is the online equivalent to the printed BSR. The Budget Summary Report now also includes Open Balances. Open Balances are outstanding commitments on a budget for orders or contracts placed through the Ariba system (eProcurement).
To the right of the Budgeted Amount is the Total Prior Transactions; this is the total amount spent, by account code, between the budget period start date and the beginning of the reporting period displayed. The reporting period Transactions indicates the amount spent during the reporting period displayed.
*A note about Reporting Period: MyFD automatically displays the correct Project Reporting Period for each specific budget type and by extension, the correct Remaining Budgeted Amount. For grant budgets the "Activity to Date" option is available; for state budgets, the "Fiscal Year" and "Biennium" options are available. Most state budgets do not use the Project Reporting Period accounting flag, so making a different selection (like Activity to Date) on a state budget would actually work against displaying the correct Remaining Budgeted Amount.
Budget balances are located on the Budget Summary, but are found in slightly different places for state or grant budgets than for revenue-generating budgets.
Determine if your budget is a state, grant or a revenue generating budget while looking at the Budget Summary:
Generally speaking, the balance on a self-sustaining budget is the difference between the total expenditures and total revenue. However, it is essential that you understand how your department manages and maintains these budgets. There are different ways of managing these types of budgets that may affect how this report can be read and consequently, where the budget balance is located. Some departments use the budgeted amount column while others do not. Use of this column will affect how the budget balance is seen on the report.
If there is NO budgeted amount in the Cumulative Net line, the budget balance is located in the Cumulative Net (Income) or Loss Line under the Remaining Budgeted Amount column. Tip: Parenthesis indicate a loss and no parenthesis represent income.
IMPORTANT NOTE: If your department does not need to use the budgeted amount column for self-sustaining budgets, and there are amounts displayed in that column, you may contact the Office of Planning and Budgeting so they may assist you in making the necessary changes in the budget system (BGT). Unfortunately, the MyFD Team cannot assist with BGT modifications.
The General Fund Budget Monitor is a monthly publication that tracks the performance of the revenue forecast in the context of the current budget as set by the Legislature.
- FY 2023
- June
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- April
- March
- February
- January
- December
- November
- October
- September
- August
- July
- FY 2022
- June
- May
- April
- March
- January
- December
- November
- October
- September
- August
- July
- FY 2021
- June
- May
- April
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- February
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- December
- November
- October
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The District Summary Budget is the adopted budget that is submitted to the Department by Florida school districts. The budget document provides millage levies, estimated revenues detailed by federal, state, and local sources, and estimated expenditures detailed by function (the purpose of an expenditure) and object (what was purchased or the service obtained). The data is displayed by fund type, including general fund, special revenue funds, debt service funds, capital projects funds, permanent fund, enterprise funds, and internal service funds.
The enacted 2023-24 fiscal year budget includes $7,872,444,000 for the Basic Education Funding appropriation. This amount is a $792,365,000 (10.07%) increase over the 2022-23 fiscal year appropriation. The enacted budget includes:
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