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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: COMMUNITY CORRECTIONS
...COMMUNITY SUPERVISION
PROGRAM: DEPARTMENT ADMINISTRATION
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
...INFORMATION TECHNOLOGY
PROGRAM: EDUCATION AND PROGRAMS
...ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT
...ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES
...BASIC EDUCATION SKILLS
PROGRAM: HEALTH SERVICES
...INMATE HEALTH SERVICES
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
...ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS
...ADULT MALE CUSTODY OPERATIONS
...CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
...MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
...PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION
...SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
Agency: CORRECTIONS, DEPARTMENT OF
Program/Service
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION
2,794.00
0.00
2,794.00
0.00
2,794.00
2,794.00
2,567.00
227.00
PROGRAM: DEPARTMENT ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
484.00
0.00
484.00
0.00
484.00
484.00
453.00
31.00
INFORMATION TECHNOLOGY
174.50
0.00
174.50
0.00
174.50
174.00
162.00
12.00
PROGRAM: EDUCATION AND PROGRAMS
ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT
81.00
0.00
81.00
0.00
81.00
81.00
72.00
9.00
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES
35.00
0.00
35.00
0.00
35.00
35.00
32.00
3.00
BASIC EDUCATION SKILLS
373.00
0.00
373.00
0.00
373.00
373.00
299.00
74.00
PROGRAM: HEALTH SERVICES
INMATE HEALTH SERVICES
150.50
0.00
150.50
0.00
150.50
150.00
137.00
13.00
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS
731.00
0.00
731.00
0.00
731.00
731.00
651.00
80.00
ADULT MALE CUSTODY OPERATIONS
8,765.00
0.00
8,765.00
0.00
8,765.00
8,772.00
7,367.00
1,405.00
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
562.00
0.00
562.00
0.00
562.00
562.00
473.00
89.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
507.00
0.00
507.00
0.00
507.00
508.00
474.00
34.00
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
286.00
0.00
286.00
0.00
286.00
287.00
274.00
13.00
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION
528.00
0.00
528.00
5.00
523.00
523.00
381.00
142.00
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
7,909.00
0.00
7,909.00
0.00
7,909.00
7,911.00
6,482.00
1,429.00
Total
23,380.00
0.00
23,380.00
5.00
23,375.00
23,385.00
19,824.00
3,561.00
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