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 | $23,732,885 | | $23,481,711 | | $251,174 | |
| Total | $23,732,885 | 186.75 | $23,481,711 | 186.75 | $251,174 | 0.00 |
| | ![]() STANDARDS AND LICENSURE | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $6,112,962 | | $6,061,813 | | $51,149 | |
| Total | $6,112,962 | 57.00 | $6,061,813 | 57.00 | $51,149 | 0.00 |
| | ![]() TAX COLLECTION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $107,249,217 | | $107,199,567 | | $49,650 | |
| Total | $107,249,217 | 81.00 | $107,199,567 | 81.00 | $49,650 | 0.00 |
| Total: ALCOHOLIC BEVERAGES AND TOBACCO (Program) | $137,095,064 | 324.75 | $136,743,091 | 324.75 | $351,973 | 0.00 |
![]() | FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program) |
| | ![]() COMPLIANCE AND ENFORCEMENT | | | | | | |
| General Revenue Fund | $5,284,226 | | $5,257,292 | | $26,934 | |
| Trust Funds | $12,104,036 | | $12,591,228 | | ($487,192) | |
| Total | $17,388,262 | 181.00 | $17,848,520 | 181.00 | ($460,258) | 0.00 |
| Total: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program) | $17,388,262 | 181.00 | $17,848,520 | 181.00 | ($460,258) | 0.00 |
![]() | HOTELS AND RESTAURANTS (Program) |
| | ![]() COMPLIANCE AND ENFORCEMENT | | | | | | |
| General Revenue Fund | $0 | | $1,000,000 | | ($1,000,000) | |
| Trust Funds | $35,026,762 | | $34,613,505 | | $413,257 | |
| Total | $35,026,762 | 360.00 | $35,613,505 | 360.00 | ($586,743) | 0.00 |
| Total: HOTELS AND RESTAURANTS (Program) | $35,026,762 | 360.00 | $35,613,505 | 360.00 | ($586,743) | 0.00 |
![]() | OFFICE OF THE SECRETARY AND ADMINISTRATION (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $886,926 | | $882,058 | | $4,868 | |
| Trust Funds | $22,758,868 | | $22,986,124 | | ($227,256) | |
| Total | $23,645,794 | 174.50 | $23,868,182 | 173.50 | ($222,388) | 1.00 |
| | ![]() INFORMATION TECHNOLOGY | | | | | | |
| General Revenue Fund | $288,832 | | $287,898 | | $934 | |
| Trust Funds | $19,446,571 | | $17,826,989 | | $1,619,582 | |
| Total | $19,735,403 | 60.00 | $18,114,887 | 60.00 | $1,620,516 | 0.00 |
| Total: OFFICE OF THE SECRETARY AND ADMINISTRATION (Program) | $43,381,197 | 234.50 | $41,983,069 | 233.50 | $1,398,128 | 1.00 |
![]() | PROFESSIONAL REGULATION (Program) |
| | ![]() COMPLIANCE AND ENFORCEMENT | | | | | | |
| General Revenue Fund | $314,613 | | $312,621 | | $1,992 | |
| Trust Funds | $39,419,540 | | $38,890,014 | | $529,526 | |
| Total | $39,734,153 | 247.50 | $39,202,635 | 249.50 | $531,518 | (2.00) |
| | ![]() DRUGS, DEVICES, AND COSMETICS | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $3,659,057 | | $3,552,843 | | $106,214 | |
| Total | $3,659,057 | 28.00 | $3,552,843 | 28.00 | $106,214 | 0.00 |
| | ![]() FARM AND CHILD LABOR REGULATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $2,599,406 | | $2,507,085 | | $92,321 | |
| Total | $2,599,406 | 30.00 | $2,507,085 | 30.00 | $92,321 | 0.00 |
| | ![]() FLORIDA ATHLETIC COMMISSION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $1,544,726 | | $1,472,985 | | $71,741 | |
| Total | $1,544,726 | 7.00 | $1,472,985 | 7.00 | $71,741 | 0.00 |
| | ![]() TESTING AND CONTINUING EDUCATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $4,869,083 | | $4,844,109 | | $24,974 | |
| Total | $4,869,083 | 38.00 | $4,844,109 | 38.00 | $24,974 | 0.00 |
| Total: PROFESSIONAL REGULATION (Program) | $52,406,425 | 350.50 | $51,579,657 | 352.50 | $826,768 | (2.00) |
![]() | SERVICE OPERATION (Program) |
| | ![]() CALL CENTER AND LICENSE PROCESSING | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $19,350,265 | | $19,239,554 | | $110,711 | |
| Total | $19,350,265 | 197.50 | $19,239,554 | 197.50 | $110,711 | 0.00 |
| Total: SERVICE OPERATION (Program) | $19,350,265 | 197.50 | $19,239,554 | 197.50 | $110,711 | 0.00 |
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| Total: BUSINESS AND PROFESSIONAL REGULATION | $304,647,975 | 1,648.25 | $303,007,396 | 1,649.25 | $1,640,579 | (1.00) |