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 |
|---|
![]() | ALCOHOLIC BEVERAGES AND TOBACCO (Program) |
| | ![]() COMPLIANCE AND ENFORCEMENT | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $18,658,960 | | $18,658,960 | | $0 | |
| Total | $18,658,960 | 186.75 | $18,658,960 | 186.75 | $0 | 0.00 |
| | ![]() STANDARDS AND LICENSURE | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $4,677,807 | | $4,677,807 | | $0 | |
| Total | $4,677,807 | 59.50 | $4,677,807 | 59.50 | $0 | 0.00 |
| | ![]() TAX COLLECTION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $6,979,760 | | $6,979,760 | | $0 | |
| Total | $6,979,760 | 82.00 | $6,979,760 | 82.00 | $0 | 0.00 |
| Total: ALCOHOLIC BEVERAGES AND TOBACCO (Program) | $30,316,527 | 328.25 | $30,316,527 | 328.25 | $0 | 0.00 |
![]() | 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 | $7,503,635 | 102.00 | $7,503,635 | 102.00 | $0 | 0.00 |
| Total: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program) | $7,503,635 | 102.00 | $7,503,635 | 102.00 | $0 | 0.00 |
![]() | 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 | $27,232,940 | 353.00 | $28,232,940 | 353.00 | ($1,000,000) | 0.00 |
| Total: HOTELS AND RESTAURANTS (Program) | $27,232,940 | 353.00 | $28,232,940 | 353.00 | ($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 | $17,483,566 | 168.50 | $16,918,727 | 169.50 | $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 | $16,458,735 | 59.00 | $11,701,244 | 57.00 | $4,757,491 | 2.00 |
| Total: OFFICE OF THE SECRETARY AND ADMINISTRATION (Program) | $33,942,301 | 227.50 | $28,619,971 | 226.50 | $5,322,330 | 1.00 |
![]() | PARI-MUTUEL WAGERING (Program) |
| | ![]() PARI-MUTUEL WAGERING | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $0 | | $8,963,369 | | ($8,963,369) | |
| Total | $0 | 0.00 | $8,963,369 | 59.00 | ($8,963,369) | (59.00) |
| | ![]() SLOT MACHINE REGULATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $0 | | $5,101,744 | | ($5,101,744) | |
| Total | $0 | 0.00 | $5,101,744 | 50.00 | ($5,101,744) | (50.00) |
| Total: PARI-MUTUEL WAGERING (Program) | $0 | 0.00 | $14,065,113 | 109.00 | ($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 | $33,877,323 | 236.50 | $33,808,885 | 236.50 | $68,438 | 0.00 |
| | ![]() DRUGS, DEVICES, AND COSMETICS | | | | | | |
| General Revenue Fund | $640,000 | | $640,000 | | $0 | |
| Trust Funds | $2,923,807 | | $2,923,807 | | $0 | |
| Total | $3,563,807 | 27.50 | $3,563,807 | 25.50 | $0 | 2.00 |
| | ![]() FARM AND CHILD LABOR REGULATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $2,130,413 | | $2,130,413 | | $0 | |
| Total | $2,130,413 | 30.00 | $2,130,413 | 30.00 | $0 | 0.00 |
| | ![]() FLORIDA ATHLETIC COMMISSION | | | | | | |
| General Revenue Fund | $443,675 | | $443,675 | | $0 | |
| Trust Funds | $690,251 | | $690,251 | | $0 | |
| Total | $1,133,926 | 4.00 | $1,133,926 | 4.00 | $0 | 0.00 |
| | ![]() TESTING AND CONTINUING EDUCATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $3,359,270 | | $3,362,270 | | ($3,000) | |
| Total | $3,359,270 | 38.00 | $3,362,270 | 38.00 | ($3,000) | 0.00 |
| Total: PROFESSIONAL REGULATION (Program) | $44,064,739 | 336.00 | $43,999,301 | 334.00 | $65,438 | 2.00 |
![]() | SERVICE OPERATION (Program) |
| | ![]() CENTRAL INTAKE | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $8,645,889 | | $8,645,889 | | $0 | |
| Total | $8,645,889 | 108.50 | $8,645,889 | 108.50 | $0 | 0.00 |
| | ![]() CUSTOMER CONTACT CENTER | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $6,266,654 | | $5,979,432 | | $287,222 | |
| Total | $6,266,654 | 92.00 | $5,979,432 | 92.00 | $287,222 | 0.00 |
| Total: SERVICE OPERATION (Program) | $14,912,543 | 200.50 | $14,625,321 | 200.50 | $287,222 | 0.00 |
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| Total: BUSINESS AND PROFESSIONAL REGULATION | $157,972,685 | 1,547.25 | $167,362,808 | 1,653.25 | ($9,390,123) | (106.00) |