| | | | | |
Agency Descriptions | | Fiscal Year 2022-23 |
| Program/Service | Operating Budget | Amount Spent |
| PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM | | |
| | INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY | 30,183,071 | 21,451,374 |
| | PREVENTION AND CRIME INFORMATION SERVICES | 57,186,223 | 31,425,072 |
| PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM | | |
| | LAW ENFORCEMENT STANDARDS COMPLIANCE | 11,402,309 | 10,008,724 |
| | LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES | 6,578,715 | 5,128,234 |
| PROGRAM: EXECUTIVE DIRECTION AND SUPPORT | | |
| | AVIATION SERVICES | 3,263,975 | 2,444,216 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 54,001,075 | 28,335,060 |
| PROGRAM: FLORIDA CAPITOL POLICE PROGRAM | | |
| | CAPITOL POLICE SERVICES | 8,876,626 | 7,321,616 |
| PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM | | |
| | CRIME LAB SERVICES | 64,554,798 | 49,915,842 |
| | INVESTIGATIVE SERVICES | 169,493,112 | 104,429,342 |
| | MUTUAL AID AND PREVENTION SERVICES | 2,138,018 | 1,788,818 |
| Total | 407,677,922 | 262,248,297 |