Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ALCOHOLIC BEVERAGES AND TOBACCO (Program)
  COMPLIANCE AND ENFORCEMENT$17,940,619187.75$17,860,490187.75$80,1290.00
  STANDARDS AND LICENSURE$4,363,22458.50$4,342,95058.50$20,2740.00
  TAX COLLECTION$6,650,10282.00$6,623,60282.00$26,5000.00
 Total: ALCOHOLIC BEVERAGES AND TOBACCO (Program)$28,953,945328.25$28,827,042328.25$126,9030.00
 FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program)
  COMPLIANCE AND ENFORCEMENT$7,047,023101.00$7,796,083111.00($749,060)(10.00)
 Total: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program)$7,047,023101.00$7,796,083111.00($749,060)(10.00)
 HOTELS AND RESTAURANTS (Program)
  COMPLIANCE AND ENFORCEMENT$23,583,839308.00$21,986,903308.00$1,596,9360.00
 Total: HOTELS AND RESTAURANTS (Program)$23,583,839308.00$21,986,903308.00$1,596,9360.00
 OFFICE OF THE SECRETARY AND ADMINISTRATION (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$16,153,405170.50$16,125,237161.50$28,1689.00
  INFORMATION TECHNOLOGY$10,271,27757.00$10,251,38057.00$19,8970.00
 Total: OFFICE OF THE SECRETARY AND ADMINISTRATION (Program)$26,424,682227.50$26,376,617218.50$48,0659.00
 PARI-MUTUEL WAGERING (Program)
  PARI-MUTUEL WAGERING$9,704,04465.00$9,589,74165.00$114,3030.00
  SLOT MACHINE REGULATION$4,578,35850.00$4,973,15250.00($394,794)0.00
 Total: PARI-MUTUEL WAGERING (Program)$14,282,402115.00$14,562,893115.00($280,491)0.00
 PROFESSIONAL REGULATION (Program)
  COMPLIANCE AND ENFORCEMENT$33,406,872235.50$33,233,475235.50$173,3970.00
  DRUGS, DEVICES, AND COSMETICS$3,455,64725.50$3,446,44625.50$9,2010.00
  FARM AND CHILD LABOR REGULATION$2,016,86930.00$2,007,79830.00$9,0710.00
  FLORIDA BOXING COMMISSION$1,082,7114.00$1,081,3594.00$1,3520.00
  TESTING AND CONTINUING EDUCATION$3,256,49439.00$3,485,28840.00($228,794)(1.00)
 Total: PROFESSIONAL REGULATION (Program)$43,218,593334.00$43,254,366335.00($35,773)(1.00)
 SERVICE OPERATION (Program)
  CENTRAL INTAKE$8,269,125108.50$8,236,507108.50$32,6180.00
  CUSTOMER CONTACT CENTER$5,641,61092.00$5,616,55592.00$25,0550.00
 Total: SERVICE OPERATION (Program)$13,910,735200.50$13,853,062200.50$57,6730.00
 Total: BUSINESS AND PROFESSIONAL REGULATION$157,421,2191,614.25$156,656,9661,616.25$764,253(2.00)