Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ALCOHOLIC BEVERAGES AND TOBACCO (Program)
  COMPLIANCE AND ENFORCEMENT$17,120,225187.75$17,088,832187.75$31,3930.00
  STANDARDS AND LICENSURE$4,314,29858.50$4,292,74458.50$21,5540.00
  TAX COLLECTION$6,583,61282.00$6,552,85482.00$30,7580.00
 Total: ALCOHOLIC BEVERAGES AND TOBACCO (Program)$28,018,135328.25$27,934,430328.25$83,7050.00
 FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program)
  COMPLIANCE AND ENFORCEMENT$7,740,420111.00$7,718,239111.00$22,1810.00
 Total: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program)$7,740,420111.00$7,718,239111.00$22,1810.00
 HOTELS AND RESTAURANTS (Program)
  COMPLIANCE AND ENFORCEMENT$21,705,021308.00$21,586,672308.00$118,3490.00
 Total: HOTELS AND RESTAURANTS (Program)$21,705,021308.00$21,586,672308.00$118,3490.00
 OFFICE OF THE SECRETARY AND ADMINISTRATION (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$15,054,534160.50$15,478,006161.50($423,472)(1.00)
  INFORMATION TECHNOLOGY$10,369,00857.00$10,382,03457.00($13,026)0.00
 Total: OFFICE OF THE SECRETARY AND ADMINISTRATION (Program)$25,423,542217.50$25,860,040218.50($436,498)(1.00)
 PARI-MUTUEL WAGERING (Program)
  PARI-MUTUEL WAGERING$9,582,06765.00$9,559,21065.00$22,8570.00
  SLOT MACHINE REGULATION$4,627,59350.00$4,935,40750.00($307,814)0.00
 Total: PARI-MUTUEL WAGERING (Program)$14,209,660115.00$14,494,617115.00($284,957)0.00
 PROFESSIONAL REGULATION (Program)
  COMPLIANCE AND ENFORCEMENT$36,532,583261.00$36,598,122262.00($65,539)(1.00)
  FARM AND CHILD LABOR REGULATION$1,992,55930.00$1,980,93030.00$11,6290.00
  FLORIDA BOXING COMMISSION$1,078,3194.00$1,077,0104.00$1,3090.00
  TESTING AND CONTINUING EDUCATION$3,133,85040.00$3,119,59340.00$14,2570.00
 Total: PROFESSIONAL REGULATION (Program)$42,737,311335.00$42,775,655336.00($38,344)(1.00)
 SERVICE OPERATION (Program)
  CENTRAL INTAKE$8,186,625108.50$7,643,582108.50$543,0430.00
  CUSTOMER CONTACT CENTER$5,558,95292.00$5,522,63292.00$36,3200.00
 Total: SERVICE OPERATION (Program)$13,745,577200.50$13,166,214200.50$579,3630.00
 Total: BUSINESS AND PROFESSIONAL REGULATION$153,579,6661,615.25$153,535,8671,617.25$43,799(2.00)
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