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Operating Budget - State Positions
2022-23 State Positions
OR
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Agency: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF

   
Program/ServiceFixedExcessTotalReserveAuthorizedEstablishedFilledVacant
PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO
COMPLIANCE AND ENFORCEMENT186.750.00186.750.00186.75186.75150.0036.75
STANDARDS AND LICENSURE59.500.0059.500.0059.5059.5035.0024.50
TAX COLLECTION82.000.0082.000.0082.0082.0063.0019.00
PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES
COMPLIANCE AND ENFORCEMENT102.000.00102.000.00102.00102.0084.5017.50
PROGRAM: HOTELS AND RESTAURANTS
COMPLIANCE AND ENFORCEMENT353.000.00353.000.00353.00353.00315.0038.00
PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES168.500.00168.500.00168.50168.50131.5037.00
INFORMATION TECHNOLOGY57.000.0057.000.0057.0057.0052.005.00
PROGRAM: PARI-MUTUEL WAGERING
PARI-MUTUEL WAGERING     0.000.000.00
SLOT MACHINE REGULATION     0.000.000.00
PROGRAM: PROFESSIONAL REGULATION
COMPLIANCE AND ENFORCEMENT235.500.00235.500.00235.50235.50221.5014.00
DRUGS, DEVICES, AND COSMETICS27.500.0027.500.0027.5027.5023.004.50
FARM AND CHILD LABOR REGULATION30.000.0030.000.0030.0030.0029.001.00
FLORIDA ATHLETIC COMMISSION5.000.005.000.005.005.005.000.00
TESTING AND CONTINUING EDUCATION38.000.0038.000.0038.0038.0036.002.00
PROGRAM: SERVICE OPERATION
CENTRAL INTAKE108.500.00108.500.00108.50108.50100.508.00
CUSTOMER CONTACT CENTER92.000.0092.000.0092.0092.0071.5020.50
Total1,545.250.001,545.250.001,545.251,545.251,317.50227.75
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