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BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OFFixedExcessTotalReserveAuthorizedEstablishedFilledVacant
PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO
COMPLIANCE AND ENFORCEMENT188.750.00188.750.00188.75188.75169.7519.00
STANDARDS AND LICENSURE61.000.0061.000.0061.0061.0058.003.00
TAX COLLECTION86.000.0086.000.0086.0086.0078.008.00
PROGRAM: DRUGS, DEVICES, COSMETICS, AND HOUSEHOLD PRODUCTS REGULATION
DRUGS, DEVICES, COSMETICS, AND HOUSEHOLD PRODUCTS REGULATION33.000.0033.000.0033.0032.0027.504.50
PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES
COMPLIANCE AND ENFORCEMENT111.000.00111.000.00111.00111.00109.002.00
PROGRAM: HOTELS AND RESTAURANTS
COMPLIANCE AND ENFORCEMENT296.000.00296.000.00296.00296.00291.005.00
PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES154.500.00154.500.00154.50154.50142.5012.00
INFORMATION TECHNOLOGY53.000.0053.000.0053.0053.0048.005.00
PROGRAM: PARI-MUTUEL WAGERING
PARI-MUTUEL WAGERING65.000.0065.000.0065.0065.0064.001.00
SLOT MACHINE REGULATION50.000.0050.000.0050.0050.0049.001.00
PROGRAM: PROFESSIONAL REGULATION
COMPLIANCE AND ENFORCEMENT225.000.00225.000.00225.00225.00218.506.50
FARM AND CHILD LABOR REGULATION30.000.0030.000.0030.0030.0030.000.00
FLORIDA BOXING COMMISSION4.000.004.000.004.004.004.000.00
TESTING AND CONTINUING EDUCATION41.000.0041.000.0041.0041.0041.000.00
PROGRAM: SERVICE OPERATION
CENTRAL INTAKE108.500.00108.500.00108.50108.50106.502.00
CUSTOMER CONTACT CENTER92.000.0092.000.0092.0092.0087.005.00
Total1,598.750.001,598.750.001,598.751,597.751,523.7574.00