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Operating Budget
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Operating Budget - State Positions
General Public
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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 >
FLORIDA GAMING CONTROL COMMISSION
...PROGRAM: GAMING ENFORCEMENT
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......GAMING ENFORCEMENT
......PARI-MUTUEL WAGERING
......SLOT MACHINE REGULATION
PROGRAM: FLORIDA ELECTIONS COMMISSION
...CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
PROGRAM: OFFICE OF ATTORNEY GENERAL
...CRIMINAL AND CIVIL LITIGATION
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
...VICTIM SERVICES
PROGRAM: OFFICE OF STATEWIDE PROSECUTION
...PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
Agency: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
Program/Service
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
FLORIDA GAMING CONTROL COMMISSION
PROGRAM: GAMING ENFORCEMENT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
56.00
0.00
56.00
0.00
56.00
56.00
42.00
14.00
FLORIDA GAMING CONTROL COMMISSION
GAMING ENFORCEMENT
20.00
0.00
20.00
0.00
20.00
20.00
7.00
13.00
FLORIDA GAMING CONTROL COMMISSION
PARI-MUTUEL WAGERING
59.00
0.00
59.00
0.00
59.00
59.00
47.00
12.00
FLORIDA GAMING CONTROL COMMISSION
SLOT MACHINE REGULATION
50.00
0.00
50.00
0.00
50.00
50.00
45.00
5.00
PROGRAM: FLORIDA ELECTIONS COMMISSION
CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
16.00
0.00
16.00
0.00
16.00
16.00
14.00
2.00
PROGRAM: OFFICE OF ATTORNEY GENERAL
CRIMINAL AND CIVIL LITIGATION
900.00
0.00
900.00
50.00
850.00
850.00
667.00
183.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
158.00
0.00
158.00
0.00
158.00
158.00
141.00
17.00
VICTIM SERVICES
124.00
0.00
124.00
0.00
124.00
125.00
90.00
35.00
PROGRAM: OFFICE OF STATEWIDE PROSECUTION
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
95.50
0.00
95.50
0.00
95.50
94.50
86.50
8.00
Total
1,478.50
0.00
1,478.50
50.00
1,428.50
1,428.50
1,139.50
289.00
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