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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
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Agency: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
 Fiscal Year Budget
2022-23
Program/ServiceDollarsPositions
PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO
 COMPLIANCE AND ENFORCEMENT 21,021,643186.75
 STANDARDS AND LICENSURE 4,909,51359.50
 TAX COLLECTION 7,253,62482.00
PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES
 COMPLIANCE AND ENFORCEMENT 7,870,187102.00
PROGRAM: HOTELS AND RESTAURANTS
 COMPLIANCE AND ENFORCEMENT 28,130,241353.00
PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATION
 EXECUTIVE DIRECTION AND SUPPORT SERVICES 18,263,850168.50
 INFORMATION TECHNOLOGY 16,963,65357.00
PROGRAM: PROFESSIONAL REGULATION
 COMPLIANCE AND ENFORCEMENT 34,631,881235.50
 DRUGS, DEVICES, AND COSMETICS 3,704,42927.50
 FARM AND CHILD LABOR REGULATION 2,227,90230.00
 FLORIDA ATHLETIC COMMISSION 1,258,6055.00
 TESTING AND CONTINUING EDUCATION 3,506,00938.00
PROGRAM: SERVICE OPERATION
 CENTRAL INTAKE 9,049,162108.50
 CUSTOMER CONTACT CENTER 6,619,78592.00
Total   165,410,4841,545.25
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