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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 >
ADMINISTRATIVE HEARINGS
...PROGRAM: ADJUDICATION OF DISPUTES
...PROGRAM: WORKERS' COMPENSATION CLAIMS COURT
PROGRAM: ADMINISTRATION PROGRAM
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
PROGRAM: COMMISSION ON HUMAN RELATIONS
...HUMAN RELATIONS
PROGRAM: FACILITIES PROGRAM
...BUILDING CONSTRUCTION
...FACILITIES MANAGEMENT
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
...PUBLIC EMPLOYEES RELATIONS
PROGRAM: SUPPORT PROGRAM
...FEDERAL PROPERTY ASSISTANCE
...MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
...OFFICE OF SUPPLIER DIVERSITY
...PRIVATE PRISON MONITORING
...PURCHASING OVERSIGHT
PROGRAM: TECHNOLOGY PROGRAM
...OFFICE OF THE STATE CHIEF INFORMATION OFFICER
...STATE DATA CENTER
...TELECOMMUNICATIONS SERVICES
...WIRELESS SERVICES
WORKFORCE PROGRAMS
...PROGRAM: INSURANCE BENEFITS ADMINISTRATION
...PROGRAM: PEOPLE FIRST
...PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
...PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
Agency: MANAGEMENT SERVICES, DEPARTMENT OF
Program/Service
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
ADMINISTRATIVE HEARINGS
PROGRAM: ADJUDICATION OF DISPUTES
72.00
0.00
72.00
0.00
72.00
72.00
63.50
8.50
PROGRAM: WORKERS' COMPENSATION CLAIMS COURT
144.00
0.00
144.00
0.00
144.00
144.00
124.00
20.00
PROGRAM: ADMINISTRATION PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
104.00
0.00
104.00
0.00
104.00
104.00
98.00
6.00
PROGRAM: COMMISSION ON HUMAN RELATIONS
HUMAN RELATIONS
64.00
0.00
64.00
0.00
64.00
64.00
59.00
5.00
PROGRAM: FACILITIES PROGRAM
BUILDING CONSTRUCTION
11.00
0.00
11.00
0.00
11.00
11.00
11.00
0.00
FACILITIES MANAGEMENT
273.50
0.00
273.50
0.00
273.50
273.50
232.00
41.50
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
PUBLIC EMPLOYEES RELATIONS
24.00
0.00
24.00
0.00
24.00
24.00
24.00
0.00
PROGRAM: SUPPORT PROGRAM
AIRCRAFT MANAGEMENT
0.00
0.00
0.00
FEDERAL PROPERTY ASSISTANCE
3.00
0.00
3.00
0.00
3.00
3.00
3.00
0.00
MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
6.00
0.00
6.00
0.00
6.00
6.00
6.00
0.00
OFFICE OF SUPPLIER DIVERSITY
6.00
0.00
6.00
0.00
6.00
6.00
5.00
1.00
PRIVATE PRISON MONITORING
15.00
0.00
15.00
0.00
15.00
15.00
13.00
2.00
PURCHASING OVERSIGHT
51.00
0.00
51.00
0.00
51.00
51.00
47.00
4.00
PROGRAM: TECHNOLOGY PROGRAM
OFFICE OF THE STATE CHIEF INFORMATION OFFICER
70.00
0.00
70.00
0.00
70.00
70.00
60.00
10.00
STATE DATA CENTER
10.00
0.00
10.00
0.00
10.00
10.00
0.00
10.00
TELECOMMUNICATIONS SERVICES
68.00
0.00
68.00
0.00
68.00
68.00
68.00
0.00
WIRELESS SERVICES
13.00
0.00
13.00
0.00
13.00
13.00
12.00
1.00
WORKFORCE PROGRAMS
PROGRAM: INSURANCE BENEFITS ADMINISTRATION
33.00
0.00
33.00
0.00
33.00
33.00
26.00
7.00
PROGRAM: PEOPLE FIRST
15.00
0.00
15.00
0.00
15.00
15.00
15.00
0.00
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
225.00
0.00
225.00
0.00
225.00
225.00
213.75
11.25
PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
17.00
0.00
17.00
0.00
17.00
17.00
15.00
2.00
Total
1,224.50
0.00
1,224.50
0.00
1,224.50
1,224.50
1,095.25
129.25
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