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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: ALCOHOLIC BEVERAGES AND TOBACCO
...COMPLIANCE AND ENFORCEMENT
...STANDARDS AND LICENSURE
...TAX COLLECTION
PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES
...COMPLIANCE AND ENFORCEMENT
PROGRAM: HOTELS AND RESTAURANTS
...COMPLIANCE AND ENFORCEMENT
PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATION
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
...INFORMATION TECHNOLOGY
PROGRAM: PROFESSIONAL REGULATION
...COMPLIANCE AND ENFORCEMENT
...DRUGS, DEVICES, AND COSMETICS
...FARM AND CHILD LABOR REGULATION
...FLORIDA ATHLETIC COMMISSION
...TESTING AND CONTINUING EDUCATION
PROGRAM: SERVICE OPERATION
...CENTRAL INTAKE
...CUSTOMER CONTACT CENTER
Agency: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
Program/Service
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO
COMPLIANCE AND ENFORCEMENT
186.75
0.00
186.75
0.00
186.75
186.75
150.00
36.75
STANDARDS AND LICENSURE
59.50
0.00
59.50
0.00
59.50
59.50
50.00
9.50
TAX COLLECTION
82.00
0.00
82.00
0.00
82.00
82.00
63.00
19.00
PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES
COMPLIANCE AND ENFORCEMENT
102.00
0.00
102.00
0.00
102.00
102.00
83.50
18.50
PROGRAM: HOTELS AND RESTAURANTS
COMPLIANCE AND ENFORCEMENT
353.00
0.00
353.00
0.00
353.00
353.00
311.00
42.00
PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
168.50
0.00
168.50
0.00
168.50
168.50
146.50
22.00
INFORMATION TECHNOLOGY
57.00
0.00
57.00
0.00
57.00
57.00
53.00
4.00
PROGRAM: PARI-MUTUEL WAGERING
PARI-MUTUEL WAGERING
0.00
0.00
0.00
SLOT MACHINE REGULATION
0.00
0.00
0.00
PROGRAM: PROFESSIONAL REGULATION
COMPLIANCE AND ENFORCEMENT
235.50
0.00
235.50
0.00
235.50
235.50
217.50
18.00
DRUGS, DEVICES, AND COSMETICS
27.50
0.00
27.50
0.00
27.50
27.50
22.00
5.50
FARM AND CHILD LABOR REGULATION
30.00
0.00
30.00
0.00
30.00
30.00
29.00
1.00
FLORIDA ATHLETIC COMMISSION
5.00
0.00
5.00
0.00
5.00
5.00
4.00
1.00
TESTING AND CONTINUING EDUCATION
38.00
0.00
38.00
0.00
38.00
38.00
29.00
9.00
PROGRAM: SERVICE OPERATION
CENTRAL INTAKE
108.50
0.00
108.50
0.00
108.50
108.50
97.50
11.00
CUSTOMER CONTACT CENTER
92.00
0.00
92.00
0.00
92.00
92.00
75.50
16.50
Total
1,545.25
0.00
1,545.25
0.00
1,545.25
1,545.25
1,331.50
213.75
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