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Operating Budget
> State Positions Summary
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 >
ADMINISTRATION
...PROGRAM: EXECUTIVE LEADERSHIP
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
...PROGRAM: SUPPORT SERVICES
......INFORMATION TECHNOLOGY
SERVICES
...PROGRAM: COMMUNITY SERVICES
......COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
...PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
......ECONOMIC SELF SUFFICIENCY SERVICES
...PROGRAM: FAMILY SAFETY PROGRAM
......FAMILY SAFETY AND PRESERVATION SERVICES
...PROGRAM: MENTAL HEALTH PROGRAM
......MENTAL HEALTH SERVICES
Agency: CHILDREN AND FAMILIES, DEPARTMENT OF
Program/Service
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
728.25
0.00
728.25
0.00
728.25
728.25
669.50
58.75
ADMINISTRATION
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
232.00
0.00
232.00
0.00
232.00
232.00
208.00
24.00
SERVICES
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
121.00
0.00
121.00
0.00
121.00
121.00
108.00
13.00
SERVICES
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
4,241.00
0.00
4,241.00
0.00
4,241.00
4,233.50
3,636.50
597.00
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
3,866.00
0.00
3,866.00
0.00
3,866.00
3,866.50
3,522.25
344.25
SERVICES
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
3,043.50
0.00
3,043.50
0.00
3,043.50
3,044.50
2,341.50
703.00
Total
12,231.75
0.00
12,231.75
0.00
12,231.75
12,225.75
10,485.75
1,740.00
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