Home
Operating Budget
Reports
Quick Facts
Search
Links
Site Information
Agency/Ledger
Bill
Positions
Operating Budget
Disbursements
Reversions
Trust Funds
All Reports
Amendments
Back of Bill
Budget Issues
Supplementals
Vetoes
Bill
Budget Issues
Objects
Vendor
Fiscal Year
2012-13
2011-12
2010-11
2009-10
2008-09
Home
> Operating Budget / Positions
2010-11 Positions
Agency
STATEWIDE
AGENCY FOR HEALTH CARE ADMINISTRATION
AGENCY FOR PERSONS WITH DISABILITIES
AGENCY FOR WORKFORCE INNOVATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
CITRUS, DEPARTMENT OF
COMMUNITY AFFAIRS, DEPARTMENT OF
CORRECTIONS, DEPARTMENT OF
EDUCATION, DEPARTMENT OF
ELDER AFFAIRS, DEPARTMENT OF
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FINANCIAL SERVICES, DEPARTMENT OF
FISH AND WILDLIFE CONSERVATION COMMISSION
GOVERNOR, EXECUTIVE OFFICE OF THE
HEALTH, DEPARTMENT OF
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
JUSTICE ADMINISTRATION
JUVENILE JUSTICE, DEPARTMENT OF
LAW ENFORCEMENT, DEPARTMENT OF
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
LEGISLATIVE BRANCH
LOTTERY, DEPARTMENT OF THE
MANAGEMENT SERVICES, DEPARTMENT OF
MILITARY AFFAIRS, DEPARTMENT OF
PAROLE COMMISSION
PUBLIC SERVICE COMMISSION
REVENUE, DEPARTMENT OF
STATE COURT SYSTEM
STATE, DEPARTMENT OF
TRANSPORTATION, DEPARTMENT OF
VETERANS' AFFAIRS, DEPARTMENT OF
View
Table
Chart
Agency
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
AGENCY FOR HEALTH CARE ADMINISTRATION
1,662.50
0.00
1,662.50
0.00
1,662.50
1,662.50
1,525.50
137.00
AGENCY FOR PERSONS WITH DISABILITIES
3,078.00
0.00
3,078.00
0.00
3,078.00
2,983.30
2,789.70
193.60
AGENCY FOR WORKFORCE INNOVATION
1,575.00
0.00
1,575.00
0.00
1,575.00
1,575.00
1,484.25
90.75
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
3,667.75
0.00
3,667.75
0.00
3,667.75
3,667.75
3,227.75
440.00
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
1,568.75
5.00
1,573.75
0.00
1,573.75
1,573.75
1,493.25
80.50
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
13,186.75
0.00
13,186.75
0.00
13,186.75
13,182.00
12,074.60
1,107.40
CITRUS, DEPARTMENT OF
68.00
0.00
68.00
0.00
68.00
60.00
51.75
8.25
COMMUNITY AFFAIRS, DEPARTMENT OF
358.00
0.00
358.00
0.00
358.00
358.00
309.00
49.00
CORRECTIONS, DEPARTMENT OF
29,350.00
0.00
29,350.00
5.00
29,345.00
29,245.00
26,407.00
2,838.00
EDUCATION, DEPARTMENT OF
2,488.00
0.00
2,488.00
0.00
2,488.00
3,170.00
2,914.50
255.50
ELDER AFFAIRS, DEPARTMENT OF
454.00
0.00
454.00
0.00
454.00
454.00
421.00
33.00
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
3,551.50
0.00
3,551.50
0.00
3,551.50
3,551.50
3,308.40
243.10
FINANCIAL SERVICES, DEPARTMENT OF
2,808.50
0.00
2,808.50
0.00
2,808.50
2,807.50
2,523.75
283.75
FISH AND WILDLIFE CONSERVATION COMMISSION
1,947.00
0.00
1,947.00
0.00
1,947.00
1,947.00
1,854.50
92.50
GOVERNOR, EXECUTIVE OFFICE OF THE
329.00
0.00
329.00
0.00
329.00
328.00
271.00
57.00
HEALTH, DEPARTMENT OF
17,367.50
0.00
17,367.50
341.25
17,026.25
16,805.47
15,050.35
1,755.12
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
4,467.00
0.00
4,467.00
0.00
4,467.00
4,463.00
3,933.75
529.25
JUSTICE ADMINISTRATION
10,042.25
0.00
10,042.25
14.00
10,028.25
10,028.20
9,039.94
988.26
JUVENILE JUSTICE, DEPARTMENT OF
4,760.00
0.00
4,760.00
30.00
4,730.00
4,730.00
4,034.00
696.00
LAW ENFORCEMENT, DEPARTMENT OF
1,681.00
0.00
1,681.00
0.00
1,681.00
1,682.00
1,586.00
96.00
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
1,337.50
0.00
1,337.50
50.00
1,287.50
1,287.50
1,069.50
218.00
LEGISLATIVE BRANCH
1,758.14
1,614.27
143.87
LOTTERY, DEPARTMENT OF THE
437.00
0.00
437.00
0.00
437.00
437.00
421.00
16.00
MANAGEMENT SERVICES, DEPARTMENT OF
1,261.00
0.00
1,261.00
0.00
1,261.00
1,259.00
1,138.75
120.25
MILITARY AFFAIRS, DEPARTMENT OF
352.00
0.00
352.00
0.00
352.00
352.00
337.00
15.00
PAROLE COMMISSION
128.00
0.00
128.00
0.00
128.00
128.00
110.65
17.35
PUBLIC SERVICE COMMISSION
323.00
0.00
323.00
0.00
323.00
323.00
301.75
21.25
REVENUE, DEPARTMENT OF
5,189.00
0.00
5,189.00
0.00
5,189.00
5,187.00
4,826.50
360.50
STATE COURT SYSTEM
4,325.50
0.00
4,325.50
163.50
4,162.00
4,118.00
3,972.50
145.50
STATE, DEPARTMENT OF
435.00
0.00
435.00
0.00
435.00
435.00
397.75
37.25
TRANSPORTATION, DEPARTMENT OF
7,443.00
0.00
7,443.00
0.00
7,443.00
7,443.00
6,754.00
689.00
VETERANS' AFFAIRS, DEPARTMENT OF
1,123.00
0.00
1,123.00
39.00
1,084.00
1,084.00
979.00
105.00
Total
126,764.50
5.00
126,769.50
642.75
126,126.75
128,085.61
116,222.66
11,862.95