| | | | |
| | Fiscal Year Budget
2022-23 |
| Program/Service | Dollars | Positions |
| PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO | | |
| | COMPLIANCE AND ENFORCEMENT | 21,021,643 | 186.75 |
| | STANDARDS AND LICENSURE | 4,909,513 | 59.50 |
| | TAX COLLECTION | 7,253,624 | 82.00 |
| PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES | | |
| | COMPLIANCE AND ENFORCEMENT | 7,870,187 | 102.00 |
| PROGRAM: HOTELS AND RESTAURANTS | | |
| | COMPLIANCE AND ENFORCEMENT | 28,130,241 | 353.00 |
| PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATION | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 18,263,850 | 168.50 |
| | INFORMATION TECHNOLOGY | 16,963,653 | 57.00 |
| PROGRAM: PROFESSIONAL REGULATION | | |
| | COMPLIANCE AND ENFORCEMENT | 34,631,881 | 235.50 |
| | DRUGS, DEVICES, AND COSMETICS | 3,704,429 | 27.50 |
| | FARM AND CHILD LABOR REGULATION | 2,227,902 | 30.00 |
| | FLORIDA ATHLETIC COMMISSION | 1,258,605 | 5.00 |
| | TESTING AND CONTINUING EDUCATION | 3,506,009 | 38.00 |
| PROGRAM: SERVICE OPERATION | | |
| | CENTRAL INTAKE | 9,049,162 | 108.50 |
| | CUSTOMER CONTACT CENTER | 6,619,785 | 92.00 |
| Total | 165,410,484 | 1,545.25 |