You are here: BUSINESS AND PROFESSIONAL REGULATION
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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![]() | ALCOHOLIC BEVERAGES AND TOBACCO (Program) |
| | ![]() | COMPLIANCE AND ENFORCEMENT | $16,465,433 | 179.75 | $18,211,732 | 186.75 | ($1,746,299) | (7.00) |
| | ![]() | STANDARDS AND LICENSURE | $4,654,526 | 59.50 | $4,608,192 | 59.50 | $46,334 | 0.00 |
| | ![]() | TAX COLLECTION | $6,950,106 | 82.00 | $6,888,030 | 82.00 | $62,076 | 0.00 |
| Total: ALCOHOLIC BEVERAGES AND TOBACCO (Program) | $28,070,065 | 321.25 | $29,707,954 | 328.25 | ($1,637,889) | (7.00) |
![]() | FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program) |
| | ![]() | COMPLIANCE AND ENFORCEMENT | $7,446,107 | 102.00 | $7,371,237 | 102.00 | $74,870 | 0.00 |
| Total: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program) | $7,446,107 | 102.00 | $7,371,237 | 102.00 | $74,870 | 0.00 |
![]() | HOTELS AND RESTAURANTS (Program) |
| | ![]() | COMPLIANCE AND ENFORCEMENT | $26,666,987 | 353.00 | $26,530,997 | 353.00 | $135,990 | 0.00 |
| Total: HOTELS AND RESTAURANTS (Program) | $26,666,987 | 353.00 | $26,530,997 | 353.00 | $135,990 | 0.00 |
![]() | OFFICE OF THE SECRETARY AND ADMINISTRATION (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $16,953,849 | 169.50 | $16,513,778 | 169.50 | $440,071 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY | $11,257,210 | 57.00 | $10,906,094 | 57.00 | $351,116 | 0.00 |
| Total: OFFICE OF THE SECRETARY AND ADMINISTRATION (Program) | $28,211,059 | 226.50 | $27,419,872 | 226.50 | $791,187 | 0.00 |
![]() | PARI-MUTUEL WAGERING (Program) |
| | ![]() | PARI-MUTUEL WAGERING | $9,233,932 | 59.00 | $9,725,632 | 65.00 | ($491,700) | (6.00) |
| | ![]() | SLOT MACHINE REGULATION | $5,084,112 | 50.00 | $5,045,690 | 50.00 | $38,422 | 0.00 |
| Total: PARI-MUTUEL WAGERING (Program) | $14,318,044 | 109.00 | $14,771,322 | 115.00 | ($453,278) | (6.00) |
![]() | PROFESSIONAL REGULATION (Program) |
| | ![]() | COMPLIANCE AND ENFORCEMENT | $33,352,748 | 234.50 | $33,387,440 | 236.50 | ($34,692) | (2.00) |
| | ![]() | DRUGS, DEVICES, AND COSMETICS | $3,547,519 | 25.50 | $3,523,936 | 25.50 | $23,583 | 0.00 |
| | ![]() | FARM AND CHILD LABOR REGULATION | $2,117,744 | 30.00 | $2,095,616 | 30.00 | $22,128 | 0.00 |
| | ![]() | FLORIDA BOXING COMMISSION | $1,105,586 | 4.00 | $1,100,921 | 4.00 | $4,665 | 0.00 |
| | ![]() | TESTING AND CONTINUING EDUCATION | $3,341,082 | 38.00 | $3,313,600 | 38.00 | $27,482 | 0.00 |
| Total: PROFESSIONAL REGULATION (Program) | $43,464,679 | 332.00 | $43,421,513 | 334.00 | $43,166 | (2.00) |
![]() | SERVICE OPERATION (Program) |
| | ![]() | CENTRAL INTAKE | $8,623,442 | 108.50 | $8,549,035 | 108.50 | $74,407 | 0.00 |
| | ![]() | CUSTOMER CONTACT CENTER | $5,923,769 | 92.00 | $5,860,007 | 92.00 | $63,762 | 0.00 |
| Total: SERVICE OPERATION (Program) | $14,547,211 | 200.50 | $14,409,042 | 200.50 | $138,169 | 0.00 |
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| Total: BUSINESS AND PROFESSIONAL REGULATION | $162,724,152 | 1,644.25 | $163,631,937 | 1,659.25 | ($907,785) | (15.00) |