| | | | |
| | Fiscal Year Budget
2022-23 |
| Program/Service | Dollars | Positions |
| PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO | | |
| | COMPLIANCE AND ENFORCEMENT | 16,113,995 | 186.75 |
| | STANDARDS AND LICENSURE | 3,532,581 | 59.50 |
| | TAX COLLECTION | 5,711,842 | 82.00 |
| PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES | | |
| | COMPLIANCE AND ENFORCEMENT | 6,134,641 | 102.00 |
| PROGRAM: HOTELS AND RESTAURANTS | | |
| | COMPLIANCE AND ENFORCEMENT | 25,555,474 | 353.00 |
| PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATION | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 14,011,077 | 168.50 |
| | INFORMATION TECHNOLOGY | 16,527,334 | 57.00 |
| PROGRAM: PROFESSIONAL REGULATION | | |
| | COMPLIANCE AND ENFORCEMENT | 31,628,187 | 235.50 |
| | DRUGS, DEVICES, AND COSMETICS | 2,250,752 | 27.50 |
| | FARM AND CHILD LABOR REGULATION | 2,052,441 | 30.00 |
| | FLORIDA ATHLETIC COMMISSION | 947,946 | 5.00 |
| | TESTING AND CONTINUING EDUCATION | 3,150,634 | 38.00 |
| PROGRAM: SERVICE OPERATION | | |
| | CENTRAL INTAKE | 8,886,082 | 108.50 |
| | CUSTOMER CONTACT CENTER | 5,375,676 | 92.00 |
| Total | 141,878,661 | 1,545.25 |