| APPLICANT INFORMATION VERIFICATION SECTION | | 211.67 | | -211.67 |
| BROWARD REGIONAL OFFICE | 235,992.00 | 140,535.73 | 95,840.26 | -383.99 |
| BUREAU OF LICENSE ISSUANCE | 426,553.00 | 199,857.90 | 135,252.59 | 91,442.51 |
| BUREAU OF LICENSING EXTERNAL SERVICES | 45,789.00 | | | 45,789.00 |
| BUREAU OF LICENSING REGULATION AND ENFORCEMENT | 124,334.00 | | | 124,334.00 |
| BUREAU OF LICENSING SUPPORT SERVICES | 401,440.00 | 118,675.30 | 94,268.94 | 188,495.76 |
| CHIEF LICENSE ISSUANCE | | 27,081.59 | 666.74 | -27,748.33 |
| CHIEF LICENSING EXTERNAL SERVICES | | 14,603.96 | | -14,603.96 |
| CHIEF LICENSING REGULATION AND ENFORCEMENT | | 29,760.13 | 26,251.06 | -56,011.19 |
| CHIEF LICENSING SUPPORT SERVICES | | 13,935.55 | 8,335.34 | -22,270.89 |
| COMPLIANCE SECTION | | 5,492.19 | | -5,492.19 |
| CONCEALED WEAPONS INTAKE SYSTEM - TAX COLLECTORS | 102,983.00 | 34,499.51 | | 68,483.49 |
| D&G LICENSING SECTION | | 930.90 | 223.51 | -1,154.41 |
| DIRECTOR OF LICENSING | 84,208.00 | 127,845.34 | 108,502.84 | -152,140.18 |
| DOCUMENT MANAGEMENT TECHNICAL ASSISTANCE | 1,302,540.00 | 759,524.39 | 424,750.21 | 118,265.40 |
| EXTERNAL SERVICES - PUBLIC INQUIRY CENTER | 132,274.00 | 108,872.36 | 88,460.71 | -65,059.07 |
| EXTERNAL SERVICES - QUALITY ASSURANCE | | 16,650.83 | 41,216.30 | -57,867.13 |
| FISCAL SECTION | 20,034.00 | 4,841.99 | | 15,192.01 |
| FORT WALTON BEACH REGIONAL OFFICE | 86,154.00 | 47,533.47 | 33,545.46 | 5,075.07 |
| HEARING OFFICER SECTION | 31,010.00 | | | 31,010.00 |
| INFORMATION SYSTEMS SECTION | 39,018.00 | 232,439.57 | 28,219.82 | -221,641.39 |
| JACKSONVILLE REGIONAL OFFICE | 109,085.00 | 57,982.35 | 39,714.19 | 11,388.46 |
| LEGAL SECTION | | 18,781.60 | 15,743.29 | -34,524.89 |
| LICENSING LEGAL SECTION | | 17,019.51 | 15,610.18 | -32,629.69 |
| MIAMI-DADE REGIONAL OFFICE | 300,066.00 | 161,524.21 | 108,594.54 | 29,947.25 |
| NORTH PORT REGIONAL OFFICE | 139,531.00 | 79,327.86 | 52,198.57 | 8,004.57 |
| ORLANDO REGIONAL OFFICE | 179,013.00 | 118,933.78 | 94,678.40 | -34,599.18 |
| QUALITY CONTROL SECTION | | 33.45 | | -33.45 |
| TALLAHASSEE REGIONAL OFFICE | 203,741.00 | 127,292.61 | 80,424.02 | -3,975.63 |
| TAMPA REGIONAL OFFICE | 113,143.00 | 79,232.13 | 50,825.32 | -16,914.45 |
| WEST PALM BEACH REGIONAL OFFICE | 204,873.00 | 116,565.58 | 79,962.29 | 8,345.13 |
| Total | 4,281,781.00 | 2,659,985.46 | 1,623,284.58 | -1,489.04 |