![]() | FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program) |
| | ![]() | FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT | $34,776,197 | 55.00 | $33,154,677 | 55.00 | $1,621,520 | 0.00 |
| | ![]() | RECOVERY AND RETURN OF UNCLAIMED PROPERTY | $5,630,912 | 65.00 | $5,581,337 | 65.00 | $49,575 | 0.00 |
| | ![]() | STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING | $17,462,865 | 158.00 | $17,369,602 | 159.00 | $93,263 | (1.00) |
| Total: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program) | $57,869,974 | 278.00 | $56,105,616 | 279.00 | $1,764,358 | (1.00) |
![]() | FINANCIAL SERVICES COMMISSION (Program) |
| | ![]() | OFFICE OF FINANCIAL REGULATION |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $9,645,997 | 52.00 | $6,406,444 | 18.00 | $3,239,553 | 34.00 |
| | ![]() | | FINANCE REGULATION | $10,128,542 | 83.00 | $12,421,909 | 100.00 | ($2,293,367) | (17.00) |
| | ![]() | | FINANCIAL INVESTIGATIONS | $3,852,552 | 44.00 | $3,988,929 | 45.00 | ($136,377) | (1.00) |
| | ![]() | | SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM | $11,588,239 | 95.00 | $11,884,063 | 99.00 | ($295,824) | (4.00) |
| | ![]() | | SECURITIES REGULATION | $7,213,021 | 80.00 | $8,321,373 | 92.00 | ($1,108,352) | (12.00) |
| Total: OFFICE OF FINANCIAL REGULATION | $42,428,351 | 354.00 | $43,022,718 | 354.00 | ($594,367) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION |
| | ![]() | | COMPLIANCE AND ENFORCEMENT - INSURANCE | $29,116,714 | 247.00 | $29,059,556 | 248.00 | $57,158 | (1.00) |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $3,279,933 | 35.00 | $3,245,761 | 35.00 | $34,172 | 0.00 |
| Total: OFFICE OF INSURANCE REGULATION | $32,396,647 | 282.00 | $32,305,317 | 283.00 | $91,330 | (1.00) |
| Total: FINANCIAL SERVICES COMMISSION (Program) | $74,824,998 | 636.00 | $75,328,035 | 637.00 | ($503,037) | (1.00) |
![]() | FIRE MARSHAL (Program) |
| | ![]() | COMPLIANCE AND ENFORCEMENT | $5,011,522 | 66.00 | $7,023,114 | 66.00 | ($2,011,592) | 0.00 |
| | ![]() | FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES | $1,607,892 | 12.00 | $9,502,412 | 12.00 | ($7,894,520) | 0.00 |
| | ![]() | PROFESSIONAL TRAINING AND STANDARDS | $5,154,676 | 27.00 | $9,698,074 | 27.00 | ($4,543,398) | 0.00 |
| Total: FIRE MARSHAL (Program) | $11,774,090 | 105.00 | $26,223,600 | 105.00 | ($14,449,510) | 0.00 |
![]() | INVESTIGATIVE AND FORENSIC SERVICES (Program) |
| | ![]() | FIRE AND ARSON INVESTIGATIONS | $16,638,526 | 124.00 | $15,558,516 | 124.00 | $1,080,010 | 0.00 |
| | ![]() | FORENSIC SERVICES | $1,123,413 | 9.00 | $1,125,673 | 9.00 | ($2,260) | 0.00 |
| | ![]() | INSURANCE FRAUD | $25,400,777 | 194.00 | $23,234,707 | 194.00 | $2,166,070 | 0.00 |
| | ![]() | OFFICE OF FISCAL INTEGRITY | $746,492 | 7.00 | $676,019 | 7.00 | $70,473 | 0.00 |
| Total: INVESTIGATIVE AND FORENSIC SERVICES (Program) | $43,909,208 | 334.00 | $40,594,915 | 334.00 | $3,314,293 | 0.00 |
![]() | LICENSING AND CONSUMER PROTECTION (Program) |
| | ![]() | CONSUMER ASSISTANCE | $9,331,363 | 112.00 | $9,244,000 | 112.00 | $87,363 | 0.00 |
| | ![]() | FUNERAL AND CEMETERY SERVICES | $2,465,676 | 25.00 | $2,444,607 | 25.00 | $21,069 | 0.00 |
| | ![]() | INSURANCE COMPANY REHABILITATION AND LIQUIDATION | $930,090 | 1.00 | $926,932 | 1.00 | $3,158 | 0.00 |
| | ![]() | LICENSURE, SALES APPOINTMENT AND OVERSIGHT | $10,174,075 | 106.00 | $10,356,409 | 110.00 | ($182,334) | (4.00) |
| | ![]() | PUBLIC ASSISTANCE FRAUD | $6,499,591 | 72.00 | $6,525,599 | 72.00 | ($26,008) | 0.00 |
| Total: LICENSING AND CONSUMER PROTECTION (Program) | $29,400,795 | 316.00 | $29,497,547 | 320.00 | ($96,752) | (4.00) |
![]() | OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program) |
| | ![]() | CONSUMER ADVOCATE | $777,794 | 5.00 | $771,439 | 5.00 | $6,355 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $14,069,628 | 129.00 | $13,616,041 | 123.00 | $453,587 | 6.00 |
| | ![]() | INFORMATION TECHNOLOGY | $23,716,649 | 128.00 | $22,540,129 | 129.00 | $1,176,520 | (1.00) |
| | ![]() | INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE | $17,822,249 | 76.00 | $16,423,887 | 76.00 | $1,398,362 | 0.00 |
| | ![]() | LEGAL SERVICES | $9,065,673 | 91.00 | $9,104,714 | 92.00 | ($39,041) | (1.00) |
| Total: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program) | $65,451,993 | 429.00 | $62,456,210 | 425.00 | $2,995,783 | 4.00 |
![]() | STATE PROPERTY AND CASUALTY CLAIMS (Program) |
| | ![]() | STATE SELF-INSURED CLAIMS ADJUSTMENT | $76,271,399 | 116.00 | $76,100,205 | 116.00 | $171,194 | 0.00 |
| Total: STATE PROPERTY AND CASUALTY CLAIMS (Program) | $76,271,399 | 116.00 | $76,100,205 | 116.00 | $171,194 | 0.00 |
![]() | TREASURY (Program) |
| | ![]() | DEPOSIT SECURITY | $2,071,220 | 21.00 | $2,052,516 | 21.00 | $18,704 | 0.00 |
| | ![]() | STATE FUNDS MANAGEMENT AND INVESTMENT | $4,184,621 | 24.50 | $4,163,074 | 24.50 | $21,547 | 0.00 |
| | ![]() | SUPPLEMENTAL RETIREMENT PLAN | $1,785,981 | 13.00 | $1,775,599 | 13.00 | $10,382 | 0.00 |
| Total: TREASURY (Program) | $8,041,822 | 58.50 | $7,991,189 | 58.50 | $50,633 | 0.00 |
![]() | WORKERS' COMPENSATION (Program) |
| | ![]() | WORKERS' COMPENSATION | $30,973,801 | 292.00 | $30,885,694 | 295.00 | $88,107 | (3.00) |
| Total: WORKERS' COMPENSATION (Program) | $30,973,801 | 292.00 | $30,885,694 | 295.00 | $88,107 | (3.00) |
|
| Total: FINANCIAL SERVICES | $398,518,080 | 2,564.50 | $405,183,011 | 2,569.50 | ($6,664,931) | (5.00) |