Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)
  FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT$34,776,19755.00$33,154,67755.00$1,621,5200.00
  RECOVERY AND RETURN OF UNCLAIMED PROPERTY$5,630,91265.00$5,581,33765.00$49,5750.00
  STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING$17,462,865158.00$17,369,602159.00$93,263(1.00)
 Total: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)$57,869,974278.00$56,105,616279.00$1,764,358(1.00)
 FINANCIAL SERVICES COMMISSION (Program)
  OFFICE OF FINANCIAL REGULATION
     EXECUTIVE DIRECTION AND SUPPORT SERVICES$9,645,99752.00$6,406,44418.00$3,239,55334.00
     FINANCE REGULATION$10,128,54283.00$12,421,909100.00($2,293,367)(17.00)
     FINANCIAL INVESTIGATIONS$3,852,55244.00$3,988,92945.00($136,377)(1.00)
     SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM$11,588,23995.00$11,884,06399.00($295,824)(4.00)
     SECURITIES REGULATION$7,213,02180.00$8,321,37392.00($1,108,352)(12.00)
 Total: OFFICE OF FINANCIAL REGULATION$42,428,351354.00$43,022,718354.00($594,367)0.00
  OFFICE OF INSURANCE REGULATION
     COMPLIANCE AND ENFORCEMENT - INSURANCE$29,116,714247.00$29,059,556248.00$57,158(1.00)
     EXECUTIVE DIRECTION AND SUPPORT SERVICES$3,279,93335.00$3,245,76135.00$34,1720.00
 Total: OFFICE OF INSURANCE REGULATION$32,396,647282.00$32,305,317283.00$91,330(1.00)
 Total: FINANCIAL SERVICES COMMISSION (Program)$74,824,998636.00$75,328,035637.00($503,037)(1.00)
 FIRE MARSHAL (Program)
  COMPLIANCE AND ENFORCEMENT$5,011,52266.00$7,023,11466.00($2,011,592)0.00
  FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES$1,607,89212.00$9,502,41212.00($7,894,520)0.00
  PROFESSIONAL TRAINING AND STANDARDS$5,154,67627.00$9,698,07427.00($4,543,398)0.00
 Total: FIRE MARSHAL (Program)$11,774,090105.00$26,223,600105.00($14,449,510)0.00
 INVESTIGATIVE AND FORENSIC SERVICES (Program)
  FIRE AND ARSON INVESTIGATIONS$16,638,526124.00$15,558,516124.00$1,080,0100.00
  FORENSIC SERVICES$1,123,4139.00$1,125,6739.00($2,260)0.00
  INSURANCE FRAUD$25,400,777194.00$23,234,707194.00$2,166,0700.00
  OFFICE OF FISCAL INTEGRITY$746,4927.00$676,0197.00$70,4730.00
 Total: INVESTIGATIVE AND FORENSIC SERVICES (Program)$43,909,208334.00$40,594,915334.00$3,314,2930.00
 LICENSING AND CONSUMER PROTECTION (Program)
  CONSUMER ASSISTANCE$9,331,363112.00$9,244,000112.00$87,3630.00
  FUNERAL AND CEMETERY SERVICES$2,465,67625.00$2,444,60725.00$21,0690.00
  INSURANCE COMPANY REHABILITATION AND LIQUIDATION$930,0901.00$926,9321.00$3,1580.00
  LICENSURE, SALES APPOINTMENT AND OVERSIGHT$10,174,075106.00$10,356,409110.00($182,334)(4.00)
  PUBLIC ASSISTANCE FRAUD$6,499,59172.00$6,525,59972.00($26,008)0.00
 Total: LICENSING AND CONSUMER PROTECTION (Program)$29,400,795316.00$29,497,547320.00($96,752)(4.00)
 OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)
  CONSUMER ADVOCATE$777,7945.00$771,4395.00$6,3550.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$14,069,628129.00$13,616,041123.00$453,5876.00
  INFORMATION TECHNOLOGY$23,716,649128.00$22,540,129129.00$1,176,520(1.00)
  INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE$17,822,24976.00$16,423,88776.00$1,398,3620.00
  LEGAL SERVICES$9,065,67391.00$9,104,71492.00($39,041)(1.00)
 Total: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)$65,451,993429.00$62,456,210425.00$2,995,7834.00
 STATE PROPERTY AND CASUALTY CLAIMS (Program)
  STATE SELF-INSURED CLAIMS ADJUSTMENT$76,271,399116.00$76,100,205116.00$171,1940.00
 Total: STATE PROPERTY AND CASUALTY CLAIMS (Program)$76,271,399116.00$76,100,205116.00$171,1940.00
 TREASURY (Program)
  DEPOSIT SECURITY$2,071,22021.00$2,052,51621.00$18,7040.00
  STATE FUNDS MANAGEMENT AND INVESTMENT$4,184,62124.50$4,163,07424.50$21,5470.00
  SUPPLEMENTAL RETIREMENT PLAN$1,785,98113.00$1,775,59913.00$10,3820.00
 Total: TREASURY (Program)$8,041,82258.50$7,991,18958.50$50,6330.00
 WORKERS' COMPENSATION (Program)
  WORKERS' COMPENSATION$30,973,801292.00$30,885,694295.00$88,107(3.00)
 Total: WORKERS' COMPENSATION (Program)$30,973,801292.00$30,885,694295.00$88,107(3.00)
 Total: FINANCIAL SERVICES$398,518,0802,564.50$405,183,0112,569.50($6,664,931)(5.00)