| APPLICANT INFORMATION VERIFICATION SECTION | 642,808.00 | 307,526.80 | | 335,281.20 |
| BROWARD REGIONAL OFFICE | 447,100.00 | 259,900.45 | | 187,199.55 |
| CHIEF LICENSE ISSUANCE | 703,214.00 | 543,480.34 | | 159,733.66 |
| CHIEF LICENSING EXTERNAL SERVICES | 499,606.00 | 233,072.54 | | 266,533.46 |
| CHIEF LICENSING REGULATION AND ENFORCEMENT | 397,641.00 | 193,027.50 | | 204,613.50 |
| CHIEF LICENSING SUPPORT SERVICES | 155,967.00 | 98,500.31 | | 57,466.69 |
| COMPLIANCE SECTION | 968,750.00 | 515,858.86 | | 452,891.14 |
| CONCEALED WEAPONS SECTION | 522,344.00 | 355,954.04 | | 166,389.96 |
| CONCEALED WEAPONS VERIIFCATION SECTION | 2,045,484.00 | 1,151,207.56 | | 894,276.44 |
| D&G LICENSING SECTION | 669,267.00 | 369,381.19 | | 299,885.81 |
| DIRECTOR OF LICENSING | 1,083,582.00 | 472,021.94 | | 611,560.06 |
| DOCUMENT MANAGEMENT TECHNICAL ASSISTANCE | 1,176,196.00 | 637,097.04 | | 539,098.96 |
| EXTERNAL SERVICES - PUBLIC INQUIRY CENTER | 1,595,853.00 | 871,081.27 | | 724,771.73 |
| EXTERNAL SERVICES - QUALITY ASSURANCE | 777,314.00 | 327,705.18 | | 449,608.82 |
| FISCAL SECTION | 455,451.00 | 284,702.85 | | 170,748.15 |
| FORT WALTON BEACH REGIONAL OFFICE | 309,258.00 | 180,536.59 | | 128,721.41 |
| HEARING OFFICER SECTION | 564,027.00 | 287,217.50 | | 276,809.50 |
| INFORMATION SYSTEMS SECTION | 1,555,593.00 | 768,307.01 | | 787,285.99 |
| JACKSONVILLE REGIONAL OFFICE | 390,714.00 | 191,749.14 | | 198,964.86 |
| LEGAL SECTION | 927,934.00 | 490,214.40 | | 437,719.60 |
| MIAMI-DADE REGIONAL OFFICE | 848,630.00 | 368,496.82 | | 480,133.18 |
| NORTH PORT REGIONAL OFFICE | 300,078.00 | 201,019.14 | | 99,058.86 |
| ORLANDO REGIONAL OFFICE | 523,134.00 | 322,772.55 | | 200,361.45 |
| TALLAHASSEE REGIONAL OFFICE | 225,267.00 | 160,309.05 | | 64,957.95 |
| TAMPA REGIONAL OFFICE | 396,978.00 | 216,220.32 | | 180,757.68 |
| WEST PALM BEACH REGIONAL OFFICE | 645,418.00 | 328,312.75 | | 317,105.25 |
| Total | 18,827,608.00 | 10,135,673.14 | | 8,691,934.86 |