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Operating Budget
> State Positions Summary
Operating Budget - State Positions
General Public
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Interactive Bill
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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: ACCOUNTABILITY AND PROGRAM SUPPORT
...CONTRACTING AND QUALITY IMPROVEMENT
PROGRAM: JUVENILE DETENTION PROGRAM
...DETENTION CENTERS
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
...INFORMATION TECHNOLOGY
PROGRAM: PREVENTION AND VICTIM SERVICES
...DELINQUENCY PREVENTION AND DIVERSION
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM
...COMMUNITY INTERVENTIONS AND SERVICES
...COMMUNITY SUPERVISION
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
...SECURE RESIDENTIAL COMMITMENT
Agency: JUVENILE JUSTICE, DEPARTMENT OF
Program/Service
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT
CONTRACTING AND QUALITY IMPROVEMENT
125.50
0.00
125.50
0.00
125.50
125.50
96.50
29.00
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
1,453.00
0.00
1,453.00
0.00
1,453.00
1,453.00
1,169.75
283.25
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
176.00
0.00
176.00
0.00
176.00
176.00
153.00
23.00
INFORMATION TECHNOLOGY
60.50
0.00
60.50
0.00
60.50
60.50
46.50
14.00
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION
20.00
0.00
20.00
0.00
20.00
20.00
18.00
2.00
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM
COMMUNITY INTERVENTIONS AND SERVICES
496.00
0.00
496.00
0.00
496.00
496.00
432.00
64.00
COMMUNITY SUPERVISION
826.50
0.00
826.50
0.00
826.50
826.50
723.50
103.00
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
SECURE RESIDENTIAL COMMITMENT
90.00
0.00
90.00
0.00
90.00
90.00
84.00
6.00
Total
3,247.50
0.00
3,247.50
0.00
3,247.50
3,247.50
2,723.25
524.25
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