Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ALCOHOLIC BEVERAGES AND TOBACCO (Program)
  COMPLIANCE AND ENFORCEMENT$16,465,433179.75$18,211,732186.75($1,746,299)(7.00)
  STANDARDS AND LICENSURE$4,654,52659.50$4,608,19259.50$46,3340.00
  TAX COLLECTION$6,950,10682.00$6,888,03082.00$62,0760.00
 Total: ALCOHOLIC BEVERAGES AND TOBACCO (Program)$28,070,065321.25$29,707,954328.25($1,637,889)(7.00)
 FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program)
  COMPLIANCE AND ENFORCEMENT$7,446,107102.00$7,371,237102.00$74,8700.00
 Total: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program)$7,446,107102.00$7,371,237102.00$74,8700.00
 HOTELS AND RESTAURANTS (Program)
  COMPLIANCE AND ENFORCEMENT$26,666,987353.00$26,530,997353.00$135,9900.00
 Total: HOTELS AND RESTAURANTS (Program)$26,666,987353.00$26,530,997353.00$135,9900.00
 OFFICE OF THE SECRETARY AND ADMINISTRATION (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$16,953,849169.50$16,513,778169.50$440,0710.00
  INFORMATION TECHNOLOGY$11,257,21057.00$10,906,09457.00$351,1160.00
 Total: OFFICE OF THE SECRETARY AND ADMINISTRATION (Program)$28,211,059226.50$27,419,872226.50$791,1870.00
 PARI-MUTUEL WAGERING (Program)
  PARI-MUTUEL WAGERING$9,233,93259.00$9,725,63265.00($491,700)(6.00)
  SLOT MACHINE REGULATION$5,084,11250.00$5,045,69050.00$38,4220.00
 Total: PARI-MUTUEL WAGERING (Program)$14,318,044109.00$14,771,322115.00($453,278)(6.00)
 PROFESSIONAL REGULATION (Program)
  COMPLIANCE AND ENFORCEMENT$33,352,748234.50$33,387,440236.50($34,692)(2.00)
  DRUGS, DEVICES, AND COSMETICS$3,547,51925.50$3,523,93625.50$23,5830.00
  FARM AND CHILD LABOR REGULATION$2,117,74430.00$2,095,61630.00$22,1280.00
  FLORIDA BOXING COMMISSION$1,105,5864.00$1,100,9214.00$4,6650.00
  TESTING AND CONTINUING EDUCATION$3,341,08238.00$3,313,60038.00$27,4820.00
 Total: PROFESSIONAL REGULATION (Program)$43,464,679332.00$43,421,513334.00$43,166(2.00)
 SERVICE OPERATION (Program)
  CENTRAL INTAKE$8,623,442108.50$8,549,035108.50$74,4070.00
  CUSTOMER CONTACT CENTER$5,923,76992.00$5,860,00792.00$63,7620.00
 Total: SERVICE OPERATION (Program)$14,547,211200.50$14,409,042200.50$138,1690.00
 Total: BUSINESS AND PROFESSIONAL REGULATION$162,724,1521,644.25$163,631,9371,659.25($907,785)(15.00)