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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 >
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM
...INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY
...PREVENTION AND CRIME INFORMATION SERVICES
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM
...LAW ENFORCEMENT STANDARDS COMPLIANCE
...LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
...AVIATION SERVICES
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
PROGRAM: FLORIDA CAPITOL POLICE PROGRAM
...CAPITOL POLICE SERVICES
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM
...CRIME LAB SERVICES
...INVESTIGATIVE SERVICES
...MUTUAL AID AND PREVENTION SERVICES
Agency: LAW ENFORCEMENT, DEPARTMENT OF
Program/Service
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM
INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY
118.00
0.00
118.00
0.00
118.00
118.00
91.00
27.00
PREVENTION AND CRIME INFORMATION SERVICES
320.00
0.00
320.00
0.00
320.00
320.00
251.00
69.00
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM
LAW ENFORCEMENT STANDARDS COMPLIANCE
50.00
0.00
50.00
0.00
50.00
50.00
42.00
8.00
LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES
54.00
0.00
54.00
0.00
54.00
54.00
45.00
9.00
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
AVIATION SERVICES
4.00
0.00
4.00
0.00
4.00
4.00
4.00
0.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
135.00
0.00
135.00
0.00
135.00
135.00
115.50
19.50
PROGRAM: FLORIDA CAPITOL POLICE PROGRAM
CAPITOL POLICE SERVICES
88.00
0.00
88.00
0.00
88.00
88.00
73.00
15.00
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM
CRIME LAB SERVICES
442.00
0.00
442.00
0.00
442.00
442.00
403.00
39.00
INVESTIGATIVE SERVICES
726.00
0.00
726.00
0.00
726.00
726.00
651.00
75.00
MUTUAL AID AND PREVENTION SERVICES
17.00
0.00
17.00
0.00
17.00
17.00
17.00
0.00
Total
1,954.00
0.00
1,954.00
0.00
1,954.00
1,954.00
1,692.50
261.50
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