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 | $22,708,779 | 186.75 | $22,423,543 | 186.75 | $285,236 | 0.00 |
| | ![]() | STANDARDS AND LICENSURE | $6,039,612 | 58.50 | $6,768,659 | 59.50 | ($729,047) | (1.00) |
| | ![]() | TAX COLLECTION | $8,639,229 | 82.00 | $8,618,471 | 82.00 | $20,758 | 0.00 |
| Total: ALCOHOLIC BEVERAGES AND TOBACCO (Program) | $37,387,620 | 327.25 | $37,810,673 | 328.25 | ($423,053) | (1.00) |
![]() | FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program) |
| | ![]() | COMPLIANCE AND ENFORCEMENT | $16,046,054 | 171.00 | $17,049,047 | 171.00 | ($1,002,993) | 0.00 |
| Total: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program) | $16,046,054 | 171.00 | $17,049,047 | 171.00 | ($1,002,993) | 0.00 |
![]() | HOTELS AND RESTAURANTS (Program) |
| | ![]() | COMPLIANCE AND ENFORCEMENT | $33,408,745 | 360.00 | $34,264,742 | 360.00 | ($855,997) | 0.00 |
| Total: HOTELS AND RESTAURANTS (Program) | $33,408,745 | 360.00 | $34,264,742 | 360.00 | ($855,997) | 0.00 |
![]() | OFFICE OF THE SECRETARY AND ADMINISTRATION (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $22,203,892 | 175.50 | $23,246,749 | 175.50 | ($1,042,857) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY | $18,222,050 | 61.00 | $17,315,330 | 61.00 | $906,720 | 0.00 |
| Total: OFFICE OF THE SECRETARY AND ADMINISTRATION (Program) | $40,425,942 | 236.50 | $40,562,079 | 236.50 | ($136,137) | 0.00 |
![]() | PROFESSIONAL REGULATION (Program) |
| | ![]() | COMPLIANCE AND ENFORCEMENT | $38,250,727 | 249.50 | $38,442,399 | 248.50 | ($191,672) | 1.00 |
| | ![]() | DRUGS, DEVICES, AND COSMETICS | $3,491,026 | 28.50 | $3,810,412 | 28.50 | ($319,386) | 0.00 |
| | ![]() | FARM AND CHILD LABOR REGULATION | $2,426,355 | 30.00 | $2,417,327 | 30.00 | $9,028 | 0.00 |
| | ![]() | FLORIDA ATHLETIC COMMISSION | $1,448,778 | 7.00 | $1,670,409 | 7.00 | ($221,631) | 0.00 |
| | ![]() | TESTING AND CONTINUING EDUCATION | $4,748,994 | 38.00 | $4,740,996 | 38.00 | $7,998 | 0.00 |
| Total: PROFESSIONAL REGULATION (Program) | $50,365,880 | 353.00 | $51,081,543 | 352.00 | ($715,663) | 1.00 |
![]() | SERVICE OPERATION (Program) |
| | ![]() | CALL CENTER AND LICENSE PROCESSING | $19,310,480 | 200.50 | $18,498,613 | 200.50 | $811,867 | 0.00 |
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| Total: BUSINESS AND PROFESSIONAL REGULATION | $196,944,721 | 1,648.25 | $199,266,697 | 1,648.25 | ($2,321,976) | 0.00 |