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Operating Budget
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Operating Budget - State Positions
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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: AGRICULTURAL ECONOMIC DEVELOPMENT
...AGRICULTURAL PRODUCTS MARKETING
...ANIMAL PEST AND DISEASE CONTROL
...AQUACULTURE
...FOOD, NUTRITION AND WELLNESS
...FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
...PLANT PEST AND DISEASE CONTROL
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
...OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
PROGRAM: CONSUMER PROTECTION
...AGRICULTURAL ENVIRONMENTAL SERVICES
...CONSUMER PROTECTION
PROGRAM: FOOD SAFETY AND QUALITY
...FOOD SAFETY INSPECTION AND ENFORCEMENT
PROGRAM: FOREST AND RESOURCE PROTECTION
...FLORIDA FOREST SERVICE
PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION
...AGRICULTURAL LAW ENFORCEMENT
...AGRICULTURAL WATER POLICY COORDINATION
...DIVISION OF LICENSING
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
...OFFICE OF ENERGY
Agency: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
Program/Service
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
AGRICULTURAL PRODUCTS MARKETING
100.00
0.00
100.00
0.00
100.00
100.00
81.00
19.00
ANIMAL PEST AND DISEASE CONTROL
125.00
0.00
125.00
0.00
125.00
125.00
105.00
20.00
AQUACULTURE
44.00
0.00
44.00
0.00
44.00
44.00
41.00
3.00
FOOD, NUTRITION AND WELLNESS
106.00
0.00
106.00
0.00
106.00
106.00
94.00
12.00
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
117.00
0.00
117.00
0.00
117.00
117.00
78.00
39.00
PLANT PEST AND DISEASE CONTROL
402.00
0.00
402.00
0.00
402.00
402.00
356.00
46.00
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
54.00
0.00
54.00
0.00
54.00
54.00
41.00
13.00
PROGRAM: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES
186.00
0.00
186.00
0.00
186.00
186.00
165.00
21.00
CONSUMER PROTECTION
284.00
0.00
284.00
0.00
284.00
284.50
251.50
33.00
PROGRAM: FOOD SAFETY AND QUALITY
FOOD SAFETY INSPECTION AND ENFORCEMENT
305.00
0.00
305.00
0.00
305.00
305.00
247.00
58.00
PROGRAM: FOREST AND RESOURCE PROTECTION
FLORIDA FOREST SERVICE
1,180.00
0.00
1,180.00
0.00
1,180.00
1,180.00
1,068.00
112.00
PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION
AGRICULTURAL LAW ENFORCEMENT
302.00
0.00
302.00
0.00
302.00
302.00
248.00
54.00
AGRICULTURAL WATER POLICY COORDINATION
69.00
0.00
69.00
0.00
69.00
69.00
58.00
11.00
DIVISION OF LICENSING
302.00
0.00
302.00
0.00
302.00
302.00
280.00
22.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
186.25
0.00
186.25
0.00
186.25
186.25
164.25
22.00
OFFICE OF ENERGY
14.00
0.00
14.00
0.00
14.00
14.00
12.00
2.00
Total
3,776.25
0.00
3,776.25
0.00
3,776.25
3,776.75
3,289.75
487.00
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