| | | | | |
Agency Descriptions | | Fiscal Year 2022-23 |
| Program/Service | Operating Budget | Amount Spent |
| PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO | | |
| | COMPLIANCE AND ENFORCEMENT | 21,027,643 | 14,410,668 |
| | STANDARDS AND LICENSURE | 4,909,513 | 3,120,093 |
| | TAX COLLECTION | 7,247,624 | 5,058,008 |
| PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES | | |
| | COMPLIANCE AND ENFORCEMENT | 7,870,187 | 5,542,350 |
| PROGRAM: HOTELS AND RESTAURANTS | | |
| | COMPLIANCE AND ENFORCEMENT | 28,443,458 | 22,823,349 |
| PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATION | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 18,263,850 | 12,609,549 |
| | INFORMATION TECHNOLOGY | 16,963,653 | 10,268,096 |
| PROGRAM: PARI-MUTUEL WAGERING | | |
| | SLOT MACHINE REGULATION | 0 | -956 |
| PROGRAM: PROFESSIONAL REGULATION | | |
| | COMPLIANCE AND ENFORCEMENT | 34,631,881 | 27,554,513 |
| | DRUGS, DEVICES, AND COSMETICS | 3,704,429 | 2,011,687 |
| | FARM AND CHILD LABOR REGULATION | 2,262,902 | 1,833,589 |
| | FLORIDA ATHLETIC COMMISSION | 1,518,605 | 850,958 |
| | TESTING AND CONTINUING EDUCATION | 3,506,009 | 2,591,268 |
| PROGRAM: SERVICE OPERATION | | |
| | CENTRAL INTAKE | 9,049,162 | 7,623,973 |
| | CUSTOMER CONTACT CENTER | 6,619,785 | 4,809,408 |
| Total | 166,018,701 | 121,106,554 |