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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 >
CHILD SUPPORT ENFORCEMENT
GENERAL TAX ADMINISTRATION
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
PROGRAM: INFORMATION SERVICES PROGRAM
...INFORMATION TECHNOLOGY
PROPERTY TAX OVERSIGHT
Agency: REVENUE, DEPARTMENT OF
Program/Service
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
CHILD SUPPORT ENFORCEMENT
2,266.00
0.00
2,266.00
0.00
2,266.00
2,266.00
2,015.25
250.75
GENERAL TAX ADMINISTRATION
2,146.25
0.00
2,146.25
0.00
2,146.25
2,146.25
1,754.50
391.75
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
257.50
0.00
257.50
0.00
257.50
257.50
216.00
41.50
PROGRAM: INFORMATION SERVICES PROGRAM
INFORMATION TECHNOLOGY
182.00
0.00
182.00
0.00
182.00
182.00
157.00
25.00
PROPERTY TAX OVERSIGHT
160.00
0.00
160.00
0.00
160.00
160.00
147.00
13.00
Total
5,011.75
0.00
5,011.75
0.00
5,011.75
5,011.75
4,289.75
722.00
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