Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
ALCOHOLIC BEVERAGES AND TOBACCO (Program)
COMPLIANCE AND ENFORCEMENT
General Revenue Fund$0 $0 $0
Trust Funds$18,658,960 $18,658,960 $0
Total$18,658,960186.75$18,658,960186.75$00.00
STANDARDS AND LICENSURE
General Revenue Fund$0 $0 $0
Trust Funds$4,677,807 $4,677,807 $0
Total$4,677,80759.50$4,677,80759.50$00.00
TAX COLLECTION
General Revenue Fund$0 $0 $0
Trust Funds$6,979,760 $6,979,760 $0
Total$6,979,76082.00$6,979,76082.00$00.00
Total: ALCOHOLIC BEVERAGES AND TOBACCO (Program)$30,316,527328.25$30,316,527328.25$00.00
FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program)
COMPLIANCE AND ENFORCEMENT
General Revenue Fund$0 $0 $0
Trust Funds$7,503,635 $7,503,635 $0
Total$7,503,635102.00$7,503,635102.00$00.00
Total: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program)$7,503,635102.00$7,503,635102.00$00.00
HOTELS AND RESTAURANTS (Program)
COMPLIANCE AND ENFORCEMENT
General Revenue Fund$0 $0 $0
Trust Funds$27,232,940 $28,232,940 ($1,000,000)
Total$27,232,940353.00$28,232,940353.00($1,000,000)0.00
Total: HOTELS AND RESTAURANTS (Program)$27,232,940353.00$28,232,940353.00($1,000,000)0.00
OFFICE OF THE SECRETARY AND ADMINISTRATION (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$0 $100,000 ($100,000)
Trust Funds$17,483,566 $16,818,727 $664,839
Total$17,483,566168.50$16,918,727169.50$564,839(1.00)
INFORMATION TECHNOLOGY
General Revenue Fund$371,237 $371,237 $0
Trust Funds$16,087,498 $11,330,007 $4,757,491
Total$16,458,73559.00$11,701,24457.00$4,757,4912.00
Total: OFFICE OF THE SECRETARY AND ADMINISTRATION (Program)$33,942,301227.50$28,619,971226.50$5,322,3301.00
PARI-MUTUEL WAGERING (Program)
PARI-MUTUEL WAGERING
General Revenue Fund$0 $0 $0
Trust Funds$0 $8,963,369 ($8,963,369)
Total$00.00$8,963,36959.00($8,963,369)(59.00)
SLOT MACHINE REGULATION
General Revenue Fund$0 $0 $0
Trust Funds$0 $5,101,744 ($5,101,744)
Total$00.00$5,101,74450.00($5,101,744)(50.00)
Total: PARI-MUTUEL WAGERING (Program)$00.00$14,065,113109.00($14,065,113)(109.00)
PROFESSIONAL REGULATION (Program)
COMPLIANCE AND ENFORCEMENT
General Revenue Fund$0 $0 $0
Trust Funds$33,877,323 $33,808,885 $68,438
Total$33,877,323236.50$33,808,885236.50$68,4380.00
DRUGS, DEVICES, AND COSMETICS
General Revenue Fund$640,000 $640,000 $0
Trust Funds$2,923,807 $2,923,807 $0
Total$3,563,80727.50$3,563,80725.50$02.00
FARM AND CHILD LABOR REGULATION
General Revenue Fund$0 $0 $0
Trust Funds$2,130,413 $2,130,413 $0
Total$2,130,41330.00$2,130,41330.00$00.00
FLORIDA ATHLETIC COMMISSION
General Revenue Fund$443,675 $443,675 $0
Trust Funds$690,251 $690,251 $0
Total$1,133,9264.00$1,133,9264.00$00.00
TESTING AND CONTINUING EDUCATION
General Revenue Fund$0 $0 $0
Trust Funds$3,359,270 $3,362,270 ($3,000)
Total$3,359,27038.00$3,362,27038.00($3,000)0.00
Total: PROFESSIONAL REGULATION (Program)$44,064,739336.00$43,999,301334.00$65,4382.00
SERVICE OPERATION (Program)
CENTRAL INTAKE
General Revenue Fund$0 $0 $0
Trust Funds$8,645,889 $8,645,889 $0
Total$8,645,889108.50$8,645,889108.50$00.00
CUSTOMER CONTACT CENTER
General Revenue Fund$0 $0 $0
Trust Funds$6,266,654 $5,979,432 $287,222
Total$6,266,65492.00$5,979,43292.00$287,2220.00
Total: SERVICE OPERATION (Program)$14,912,543200.50$14,625,321200.50$287,2220.00
Total: BUSINESS AND PROFESSIONAL REGULATION$157,972,6851,547.25$167,362,8081,653.25($9,390,123)(106.00)