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Operating Budget
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Operating Budget - State Positions
General Public
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Interactive Bill
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State Positions
2022-23 State Positions
Fiscal Year
2023-24
2022-23
2021-22
2020-21
2019-20
2018-19
2017-18
2016-17
2015-16
2014-15
2013-14
2012-13
2011-12
2010-11
2009-10
2008-09
Agency
STATEWIDE
AGENCY FOR HEALTH CARE ADMINISTRATION
AGENCY FOR PERSONS WITH DISABILITIES
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
CHILDREN AND FAMILIES, DEPARTMENT OF
CITRUS, DEPARTMENT OF
CORRECTIONS, DEPARTMENT OF
ECONOMIC OPPORTUNITY, DEPARTMENT OF
EDUCATION, DEPARTMENT OF
ELDER AFFAIRS, DEPARTMENT OF
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FINANCIAL SERVICES, DEPARTMENT OF
FISH AND WILDLIFE CONSERVATION COMMISSION
FLORIDA COMMISSION ON OFFENDER REVIEW
GOVERNOR, EXECUTIVE OFFICE OF THE
HEALTH, DEPARTMENT OF
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
JUSTICE ADMINISTRATION
JUVENILE JUSTICE, DEPARTMENT OF
LAW ENFORCEMENT, DEPARTMENT OF
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
LEGISLATIVE BRANCH
LOTTERY, DEPARTMENT OF THE
MANAGEMENT SERVICES, DEPARTMENT OF
MILITARY AFFAIRS, DEPARTMENT OF
PUBLIC SERVICE COMMISSION
REVENUE, DEPARTMENT OF
STATE COURT SYSTEM
STATE, DEPARTMENT OF
TRANSPORTATION, DEPARTMENT OF
VETERANS' AFFAIRS, DEPARTMENT OF
OR
< ALL PROGRAMS AND SERVICES >
PROGRAM: COMMUNITY DEVELOPMENT
...HOUSING AND COMMUNITY DEVELOPMENT
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES
...EXECUTIVE LEADERSHIP
...FINANCE AND ADMINISTRATION
...INFORMATION SYSTEMS AND SUPPORT SERVICES
PROGRAM: STRATEGIC BUSINESS DEVELOPMENT
...STRATEGIC BUSINESS DEVELOPMENT
PROGRAM: WORKFORCE SERVICES
...REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
...REEMPLOYMENT ASSISTANCE PROGRAM
...WORKFORCE DEVELOPMENT
Agency: ECONOMIC OPPORTUNITY, DEPARTMENT OF
Program/Service
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
PROGRAM: COMMUNITY DEVELOPMENT
HOUSING AND COMMUNITY DEVELOPMENT
151.00
0.00
151.00
0.00
151.00
151.00
133.00
18.00
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES
EXECUTIVE LEADERSHIP
37.00
0.00
37.00
0.00
37.00
37.00
29.00
8.00
FINANCE AND ADMINISTRATION
101.00
0.00
101.00
0.00
101.00
101.00
90.00
11.00
INFORMATION SYSTEMS AND SUPPORT SERVICES
100.00
0.00
100.00
0.00
100.00
100.00
88.00
12.00
PROGRAM: STRATEGIC BUSINESS DEVELOPMENT
STRATEGIC BUSINESS DEVELOPMENT
22.00
0.00
22.00
0.00
22.00
22.00
18.00
4.00
PROGRAM: WORKFORCE SERVICES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
33.50
0.00
33.50
0.00
33.50
33.50
30.00
3.50
REEMPLOYMENT ASSISTANCE PROGRAM
478.00
0.00
478.00
0.00
478.00
478.00
409.50
68.50
WORKFORCE DEVELOPMENT
587.50
0.00
587.50
0.00
587.50
587.50
472.50
115.00
Total
1,510.00
0.00
1,510.00
0.00
1,510.00
1,510.00
1,270.00
240.00
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