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 | $21,179,975 | | $21,021,643 | | $158,332 | |
| Total | $21,179,975 | 184.75 | $21,021,643 | 186.75 | $158,332 | (2.00) |
| | ![]() STANDARDS AND LICENSURE | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $4,937,884 | | $4,909,513 | | $28,371 | |
| Total | $4,937,884 | 54.50 | $4,909,513 | 59.50 | $28,371 | (5.00) |
| | ![]() TAX COLLECTION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $7,313,346 | | $7,253,624 | | $59,722 | |
| Total | $7,313,346 | 80.00 | $7,253,624 | 82.00 | $59,722 | (2.00) |
| Total: ALCOHOLIC BEVERAGES AND TOBACCO (Program) | $33,431,205 | 319.25 | $33,184,780 | 328.25 | $246,425 | (9.00) |
![]() | FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program) |
| | ![]() COMPLIANCE AND ENFORCEMENT | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $8,696,376 | | $7,870,187 | | $826,189 | |
| Total | $8,696,376 | 107.00 | $7,870,187 | 102.00 | $826,189 | 5.00 |
| Total: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program) | $8,696,376 | 107.00 | $7,870,187 | 102.00 | $826,189 | 5.00 |
![]() | HOTELS AND RESTAURANTS (Program) |
| | ![]() COMPLIANCE AND ENFORCEMENT | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $30,148,947 | | $28,130,241 | | $2,018,706 | |
| Total | $30,148,947 | 358.00 | $28,130,241 | 353.00 | $2,018,706 | 5.00 |
| Total: HOTELS AND RESTAURANTS (Program) | $30,148,947 | 358.00 | $28,130,241 | 353.00 | $2,018,706 | 5.00 |
![]() | OFFICE OF THE SECRETARY AND ADMINISTRATION (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $19,010,151 | | $18,263,850 | | $746,301 | |
| Total | $19,010,151 | 165.50 | $18,263,850 | 168.50 | $746,301 | (3.00) |
| | ![]() INFORMATION TECHNOLOGY | | | | | | |
| General Revenue Fund | $298,763 | | $382,087 | | ($83,324) | |
| Trust Funds | $15,387,336 | | $16,331,566 | | ($944,230) | |
| Total | $15,686,099 | 56.00 | $16,713,653 | 57.00 | ($1,027,554) | (1.00) |
| Total: OFFICE OF THE SECRETARY AND ADMINISTRATION (Program) | $34,696,250 | 221.50 | $34,977,503 | 225.50 | ($281,253) | (4.00) |
![]() | PROFESSIONAL REGULATION (Program) |
| | ![]() COMPLIANCE AND ENFORCEMENT | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $35,023,523 | | $34,631,881 | | $391,642 | |
| Total | $35,023,523 | 235.50 | $34,631,881 | 235.50 | $391,642 | 0.00 |
| | ![]() DRUGS, DEVICES, AND COSMETICS | | | | | | |
| General Revenue Fund | $576,000 | | $640,000 | | ($64,000) | |
| Trust Funds | $3,112,123 | | $3,064,429 | | $47,694 | |
| Total | $3,688,123 | 27.50 | $3,704,429 | 27.50 | ($16,306) | 0.00 |
| | ![]() FARM AND CHILD LABOR REGULATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $2,247,077 | | $2,227,902 | | $19,175 | |
| Total | $2,247,077 | 30.00 | $2,227,902 | 30.00 | $19,175 | 0.00 |
| | ![]() FLORIDA ATHLETIC COMMISSION | | | | | | |
| General Revenue Fund | $399,307 | | $443,675 | | ($44,368) | |
| Trust Funds | $1,137,986 | | $814,930 | | $323,056 | |
| Total | $1,537,293 | 7.00 | $1,258,605 | 5.00 | $278,688 | 2.00 |
| | ![]() TESTING AND CONTINUING EDUCATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $3,606,911 | | $3,506,009 | | $100,902 | |
| Total | $3,606,911 | 38.00 | $3,506,009 | 38.00 | $100,902 | 0.00 |
| Total: PROFESSIONAL REGULATION (Program) | $46,102,927 | 338.00 | $45,328,826 | 336.00 | $774,101 | 2.00 |
![]() | SERVICE OPERATION (Program) |
| | ![]() CENTRAL INTAKE | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $9,730,288 | | $9,049,162 | | $681,126 | |
| Total | $9,730,288 | 108.50 | $9,049,162 | 108.50 | $681,126 | 0.00 |
| | ![]() CUSTOMER CONTACT CENTER | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $6,655,958 | | $6,619,785 | | $36,173 | |
| Total | $6,655,958 | 92.00 | $6,619,785 | 92.00 | $36,173 | 0.00 |
| Total: SERVICE OPERATION (Program) | $16,386,246 | 200.50 | $15,668,947 | 200.50 | $717,299 | 0.00 |
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| Total: BUSINESS AND PROFESSIONAL REGULATION | $169,461,951 | 1,544.25 | $165,160,484 | 1,545.25 | $4,301,467 | (1.00) |