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BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OFFixedExcessTotalReserveAuthorizedEstablishedFilledVacant
PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO
COMPLIANCE AND ENFORCEMENT190.750.00190.750.00190.75190.75180.7510.00
STANDARDS AND LICENSURE63.000.0063.000.0063.0063.0060.003.00
TAX COLLECTION87.000.0087.000.0087.0087.0083.004.00
PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES
COMPLIANCE AND ENFORCEMENT118.000.00118.000.00118.00118.00107.0011.00
PROGRAM: HOTELS AND RESTAURANTS
COMPLIANCE AND ENFORCEMENT296.000.00296.000.00296.00296.00289.007.00
PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES155.500.00155.500.00155.50155.50148.507.00
INFORMATION TECHNOLOGY54.000.0054.000.0054.0054.0053.001.00
PROGRAM: PARI-MUTUEL WAGERING
PARI-MUTUEL WAGERING65.001.0066.000.0066.0066.0063.003.00
SLOT MACHINE REGULATION48.004.0052.000.0052.0052.0043.009.00
PROGRAM: PROFESSIONAL REGULATION
COMPLIANCE AND ENFORCEMENT213.000.00213.000.00213.00213.00201.5011.50
FARM AND CHILD LABOR REGULATION30.000.0030.000.0030.0030.0029.001.00
FLORIDA BOXING COMMISSION4.000.004.000.004.004.004.000.00
TESTING AND CONTINUING EDUCATION43.000.0043.000.0043.0043.0043.000.00
PROGRAM: SERVICE OPERATION
CENTRAL INTAKE109.500.00109.500.00109.50109.50104.505.00
CUSTOMER CONTACT CENTER92.000.0092.000.0092.0092.0084.008.00
Total1,568.755.001,573.750.001,573.751,573.751,493.2580.50