| | | | |
| | Fiscal Year Budget
2022-23 |
| Program/Service | Dollars | Positions |
| PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM | | |
| | INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY | 26,274,319 | 118.00 |
| | PREVENTION AND CRIME INFORMATION SERVICES | 43,879,474 | 320.00 |
| PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM | | |
| | LAW ENFORCEMENT STANDARDS COMPLIANCE | 10,476,953 | 50.00 |
| | LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES | 5,771,187 | 54.00 |
| PROGRAM: EXECUTIVE DIRECTION AND SUPPORT | | |
| | AVIATION SERVICES | 3,005,483 | 4.00 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 32,223,291 | 135.00 |
| PROGRAM: FLORIDA CAPITOL POLICE PROGRAM | | |
| | CAPITOL POLICE SERVICES | 8,346,976 | 88.00 |
| PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM | | |
| | CRIME LAB SERVICES | 58,486,130 | 442.00 |
| | INVESTIGATIVE SERVICES | 159,947,104 | 726.00 |
| | MUTUAL AID AND PREVENTION SERVICES | 2,429,081 | 17.00 |
| Total | 350,839,998 | 1,954.00 |