Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ALCOHOLIC BEVERAGES AND TOBACCO (Program)
  COMPLIANCE AND ENFORCEMENT$18,018,030186.75$18,014,689187.75$3,341(1.00)
  STANDARDS AND LICENSURE$4,487,25259.50$4,382,48758.50$104,7651.00
  TAX COLLECTION$6,694,86082.00$6,687,66682.00$7,1940.00
 Total: ALCOHOLIC BEVERAGES AND TOBACCO (Program)$29,200,142328.25$29,084,842328.25$115,3000.00
 FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program)
  COMPLIANCE AND ENFORCEMENT$7,091,740101.00$7,887,186111.00($795,446)(10.00)
 Total: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program)$7,091,740101.00$7,887,186111.00($795,446)(10.00)
 HOTELS AND RESTAURANTS (Program)
  COMPLIANCE AND ENFORCEMENT$24,360,408331.00$24,148,777328.00$211,6313.00
 Total: HOTELS AND RESTAURANTS (Program)$24,360,408331.00$24,148,777328.00$211,6313.00
 OFFICE OF THE SECRETARY AND ADMINISTRATION (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$16,060,386170.50$15,289,581160.50$770,80510.00
  INFORMATION TECHNOLOGY$10,557,04857.00$10,551,89257.00$5,1560.00
 Total: OFFICE OF THE SECRETARY AND ADMINISTRATION (Program)$26,617,434227.50$25,841,473217.50$775,96110.00
 PARI-MUTUEL WAGERING (Program)
  PARI-MUTUEL WAGERING$9,494,13165.00$9,632,56465.00($138,433)0.00
  SLOT MACHINE REGULATION$4,920,91650.00$4,916,41050.00$4,5060.00
 Total: PARI-MUTUEL WAGERING (Program)$14,415,047115.00$14,548,974115.00($133,927)0.00
 PROFESSIONAL REGULATION (Program)
  COMPLIANCE AND ENFORCEMENT$32,576,340236.50$32,934,553235.50($358,213)1.00
  DRUGS, DEVICES, AND COSMETICS$3,401,42925.50$3,439,80625.50($38,377)0.00
  FARM AND CHILD LABOR REGULATION$2,029,15630.00$2,032,55930.00($3,403)0.00
  FLORIDA BOXING COMMISSION$1,086,3894.00$1,085,1034.00$1,2860.00
  TESTING AND CONTINUING EDUCATION$3,235,09838.00$3,269,58439.00($34,486)(1.00)
 Total: PROFESSIONAL REGULATION (Program)$42,328,412334.00$42,761,605334.00($433,193)0.00
 SERVICE OPERATION (Program)
  CENTRAL INTAKE$8,329,204108.50$8,316,285108.50$12,9190.00
  CUSTOMER CONTACT CENTER$5,701,33392.00$5,683,61692.00$17,7170.00
 Total: SERVICE OPERATION (Program)$14,030,537200.50$13,999,901200.50$30,6360.00
 Total: BUSINESS AND PROFESSIONAL REGULATION$158,043,7201,637.25$158,272,7581,634.25($229,038)3.00