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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: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS
...FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
...RECOVERY AND RETURN OF UNCLAIMED PROPERTY
...STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING
PROGRAM: FINANCIAL SERVICES COMMISSION
...OFFICE OF FINANCIAL REGULATION
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......FINANCE REGULATION
......FINANCIAL INVESTIGATIONS
......SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
......SECURITIES REGULATION
...OFFICE OF INSURANCE REGULATION
......COMPLIANCE AND ENFORCEMENT - INSURANCE
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
PROGRAM: FIRE MARSHAL
...COMPLIANCE AND ENFORCEMENT
...FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
...PROFESSIONAL TRAINING AND STANDARDS
PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES
...FIRE AND ARSON INVESTIGATIONS
...FORENSIC SERVICES
...INSURANCE FRAUD
...OFFICE OF FISCAL INTEGRITY
PROGRAM: LICENSING AND CONSUMER PROTECTION
...CONSUMER ASSISTANCE
...FUNERAL AND CEMETERY SERVICES
...INSURANCE COMPANY REHABILITATION AND LIQUIDATION
...LICENSURE, SALES APPOINTMENT AND OVERSIGHT
...PUBLIC ASSISTANCE FRAUD
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION
...CONSUMER ADVOCATE
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
...INFORMATION TECHNOLOGY
...INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
...LEGAL SERVICES
PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS
...STATE SELF-INSURED CLAIMS ADJUSTMENT
PROGRAM: TREASURY
...DEPOSIT SECURITY
...STATE FUNDS MANAGEMENT AND INVESTMENT
...SUPPLEMENTAL RETIREMENT PLAN
PROGRAM: WORKERS' COMPENSATION
...WORKERS' COMPENSATION
Agency: FINANCIAL SERVICES, DEPARTMENT OF
Program/Service
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS
FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
50.00
0.00
50.00
0.00
50.00
50.00
47.00
3.00
RECOVERY AND RETURN OF UNCLAIMED PROPERTY
65.00
0.00
65.00
0.00
65.00
65.00
54.00
11.00
STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING
157.00
0.00
157.00
0.00
157.00
157.00
124.00
33.00
PROGRAM: FINANCIAL SERVICES COMMISSION
OFFICE OF FINANCIAL REGULATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
58.00
0.00
58.00
0.00
58.00
55.00
49.00
6.00
PROGRAM: FINANCIAL SERVICES COMMISSION
FINANCE REGULATION
91.00
0.00
91.00
0.00
91.00
91.00
80.00
11.00
PROGRAM: FINANCIAL SERVICES COMMISSION
FINANCIAL INVESTIGATIONS
44.00
0.00
44.00
0.00
44.00
44.00
35.00
9.00
PROGRAM: FINANCIAL SERVICES COMMISSION
SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
95.00
0.00
95.00
0.00
95.00
95.00
89.75
5.25
PROGRAM: FINANCIAL SERVICES COMMISSION
SECURITIES REGULATION
76.00
0.00
76.00
0.00
76.00
76.00
56.00
20.00
PROGRAM: FINANCIAL SERVICES COMMISSION
OFFICE OF INSURANCE REGULATION
COMPLIANCE AND ENFORCEMENT - INSURANCE
249.00
0.00
249.00
0.00
249.00
249.00
184.00
65.00
PROGRAM: FINANCIAL SERVICES COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
33.00
0.00
33.00
0.00
33.00
33.00
27.00
6.00
PROGRAM: FIRE MARSHAL
COMPLIANCE AND ENFORCEMENT
65.00
0.00
65.00
0.00
65.00
65.00
60.00
5.00
FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
12.00
0.00
12.00
0.00
12.00
12.00
10.00
2.00
PROFESSIONAL TRAINING AND STANDARDS
28.00
0.00
28.00
0.00
28.00
28.00
26.00
2.00
PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES
FIRE AND ARSON INVESTIGATIONS
136.00
0.00
136.00
0.00
136.00
136.00
127.00
9.00
FORENSIC SERVICES
9.00
0.00
9.00
0.00
9.00
9.00
7.00
2.00
INSURANCE FRAUD
207.00
0.00
207.00
0.00
207.00
207.00
178.80
28.20
OFFICE OF FISCAL INTEGRITY
7.00
0.00
7.00
0.00
7.00
7.00
5.00
2.00
PROGRAM: LICENSING AND CONSUMER PROTECTION
CONSUMER ASSISTANCE
107.00
0.00
107.00
0.00
107.00
107.00
74.00
33.00
FUNERAL AND CEMETERY SERVICES
25.00
0.00
25.00
0.00
25.00
25.00
24.00
1.00
INSURANCE COMPANY REHABILITATION AND LIQUIDATION
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
LICENSURE, SALES APPOINTMENT AND OVERSIGHT
104.00
0.00
104.00
0.00
104.00
104.00
91.00
13.00
PUBLIC ASSISTANCE FRAUD
74.00
0.00
74.00
0.00
74.00
74.00
70.00
4.00
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION
CONSUMER ADVOCATE
5.00
0.00
5.00
0.00
5.00
5.00
3.00
2.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
129.00
0.00
129.00
0.00
129.00
129.00
111.00
18.00
INFORMATION TECHNOLOGY
118.00
0.00
118.00
0.00
118.00
118.00
95.00
23.00
INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
77.00
0.00
77.00
0.00
77.00
77.00
63.00
14.00
LEGAL SERVICES
90.00
0.00
90.00
0.00
90.00
90.00
71.00
19.00
PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS
STATE SELF-INSURED CLAIMS ADJUSTMENT
116.00
0.00
116.00
0.00
116.00
116.00
95.00
21.00
PROGRAM: TREASURY
DEPOSIT SECURITY
20.00
0.00
20.00
0.00
20.00
20.00
19.00
1.00
STATE FUNDS MANAGEMENT AND INVESTMENT
26.50
0.00
26.50
0.00
26.50
26.50
21.50
5.00
SUPPLEMENTAL RETIREMENT PLAN
13.00
0.00
13.00
0.00
13.00
13.00
10.00
3.00
PROGRAM: WORKERS' COMPENSATION
WORKERS' COMPENSATION
281.00
0.00
281.00
0.00
281.00
281.00
232.00
49.00
Total
2,568.50
0.00
2,568.50
0.00
2,568.50
2,565.50
2,140.05
425.45
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