| | | | |
| | Fiscal Year Budget
2022-23 |
| Program/Service | Dollars | Positions |
| PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM | | |
| | INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY | 30,183,071 | 118.00 |
| | PREVENTION AND CRIME INFORMATION SERVICES | 57,586,223 | 320.00 |
| PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM | | |
| | LAW ENFORCEMENT STANDARDS COMPLIANCE | 11,402,309 | 50.00 |
| | LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES | 6,578,715 | 54.00 |
| PROGRAM: EXECUTIVE DIRECTION AND SUPPORT | | |
| | AVIATION SERVICES | 3,113,975 | 4.00 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 54,001,075 | 135.00 |
| PROGRAM: FLORIDA CAPITOL POLICE PROGRAM | | |
| | CAPITOL POLICE SERVICES | 8,876,626 | 88.00 |
| PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM | | |
| | CRIME LAB SERVICES | 65,404,798 | 442.00 |
| | INVESTIGATIVE SERVICES | 166,746,851 | 726.00 |
| | MUTUAL AID AND PREVENTION SERVICES | 2,138,018 | 17.00 |
| Total | 406,031,661 | 1,954.00 |