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Operating Budget - State Positions
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State Positions
2018-19 State Positions
Fiscal Year
2023-24
2022-23
2021-22
2020-21
2019-20
2018-19
2017-18
2016-17
2015-16
2014-15
2013-14
2012-13
2011-12
2010-11
2009-10
2008-09
Agency
STATEWIDE
AGENCY FOR HEALTH CARE ADMINISTRATION
AGENCY FOR PERSONS WITH DISABILITIES
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
CHILDREN AND FAMILIES, DEPARTMENT OF
CITRUS, DEPARTMENT OF
CORRECTIONS, DEPARTMENT OF
ECONOMIC OPPORTUNITY, DEPARTMENT OF
EDUCATION, DEPARTMENT OF
ELDER AFFAIRS, DEPARTMENT OF
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FINANCIAL SERVICES, DEPARTMENT OF
FISH AND WILDLIFE CONSERVATION COMMISSION
FLORIDA COMMISSION ON OFFENDER REVIEW
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
PUBLIC SERVICE COMMISSION
REVENUE, DEPARTMENT OF
STATE COURT SYSTEM
STATE, DEPARTMENT OF
TRANSPORTATION, DEPARTMENT OF
VETERANS' AFFAIRS, DEPARTMENT OF
Agency: STATEWIDE
Agency
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
AGENCY FOR HEALTH CARE ADMINISTRATION
1,536.50
0.00
1,536.50
0.00
1,536.50
1,529.50
1,375.25
154.25
AGENCY FOR PERSONS WITH DISABILITIES
2,702.50
0.00
2,702.50
0.00
2,702.50
2,701.00
2,323.00
378.00
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
3,651.25
0.00
3,651.25
0.00
3,651.25
3,652.25
3,389.25
263.00
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
1,616.25
0.00
1,616.25
0.00
1,616.25
1,618.25
1,469.25
149.00
CHILDREN AND FAMILIES, DEPARTMENT OF
12,030.75
0.00
12,030.75
0.00
12,030.75
12,042.25
11,270.75
771.50
CITRUS, DEPARTMENT OF
41.00
0.00
41.00
0.00
41.00
41.00
26.00
15.00
CORRECTIONS, DEPARTMENT OF
24,539.00
0.00
24,539.00
5.00
24,534.00
24,552.00
21,723.00
2,829.00
ECONOMIC OPPORTUNITY, DEPARTMENT OF
1,475.00
0.00
1,475.00
0.00
1,475.00
1,475.00
1,310.50
164.50
EDUCATION, DEPARTMENT OF
2,286.75
0.00
2,286.75
0.00
2,286.75
2,968.75
2,610.05
358.70
ELDER AFFAIRS, DEPARTMENT OF
406.50
0.00
406.50
0.00
406.50
406.50
367.50
39.00
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
2,888.50
0.00
2,888.50
0.00
2,888.50
2,888.50
2,721.50
167.00
FINANCIAL SERVICES, DEPARTMENT OF
2,589.50
0.00
2,589.50
0.00
2,589.50
2,589.50
2,265.30
324.20
FISH AND WILDLIFE CONSERVATION COMMISSION
2,118.50
0.00
2,118.50
0.00
2,118.50
2,119.50
2,014.00
105.50
FLORIDA COMMISSION ON OFFENDER REVIEW
132.00
0.00
132.00
0.00
132.00
132.00
122.05
9.95
GOVERNOR, EXECUTIVE OFFICE OF THE
431.00
0.00
431.00
0.00
431.00
431.00
348.00
83.00
HEALTH, DEPARTMENT OF
13,410.71
0.00
13,410.71
50.00
13,360.71
13,130.45
11,096.15
2,034.30
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
4,344.00
0.00
4,344.00
0.00
4,344.00
4,344.00
3,970.50
373.50
JUSTICE ADMINISTRATION
10,478.75
0.00
10,478.75
27.00
10,451.75
10,451.75
9,316.96
1,134.79
JUVENILE JUSTICE, DEPARTMENT OF
3,269.50
0.00
3,269.50
0.00
3,269.50
3,269.50
2,981.25
288.25
LAW ENFORCEMENT, DEPARTMENT OF
1,905.00
0.00
1,905.00
0.00
1,905.00
1,905.00
1,714.50
190.50
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
1,352.50
0.00
1,352.50
50.00
1,302.50
1,302.50
1,125.00
177.50
LEGISLATIVE BRANCH
1,717.16
1,511.53
205.63
LOTTERY, DEPARTMENT OF THE
418.50
0.00
418.50
0.00
418.50
418.50
401.50
17.00
MANAGEMENT SERVICES, DEPARTMENT OF
1,281.50
0.00
1,281.50
0.00
1,281.50
1,281.50
1,141.85
139.65
MILITARY AFFAIRS, DEPARTMENT OF
453.00
0.00
453.00
0.00
453.00
453.00
431.00
22.00
PUBLIC SERVICE COMMISSION
267.00
0.00
267.00
0.00
267.00
267.00
246.00
21.00
REVENUE, DEPARTMENT OF
5,036.75
0.00
5,036.75
0.00
5,036.75
5,036.75
4,477.25
559.50
STATE COURT SYSTEM
4,304.50
0.00
4,304.50
0.00
4,304.50
4,301.50
4,125.00
176.50
STATE, DEPARTMENT OF
408.00
0.00
408.00
0.00
408.00
408.00
369.00
39.00
TRANSPORTATION, DEPARTMENT OF
6,236.00
0.00
6,236.00
0.00
6,236.00
6,236.00
5,537.50
698.50
VETERANS' AFFAIRS, DEPARTMENT OF
1,263.50
0.00
1,263.50
0.00
1,263.50
1,263.50
1,041.00
222.50
Total
112,874.21
0.00
112,874.21
132.00
112,742.21
114,933.11
102,821.39
12,111.72
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