Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)
FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT$43,454,97450.00$35,730,83850.00$7,724,1360.00
RECOVERY AND RETURN OF UNCLAIMED PROPERTY$5,677,15265.00$5,677,15265.00$00.00
STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING$17,501,134158.00$17,501,134158.00$00.00
Total: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)$66,633,260273.00$58,909,124273.00$7,724,1360.00
FINANCIAL SERVICES COMMISSION (Program)
OFFICE OF FINANCIAL REGULATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES$9,576,95850.00$9,618,07650.00($41,118)0.00
FINANCE REGULATION$10,844,62888.00$10,615,32085.00$229,3083.00
FINANCIAL INVESTIGATIONS$4,001,99744.00$4,002,52044.00($523)0.00
SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM$11,630,40596.00$11,702,21796.00($71,812)0.00
SECURITIES REGULATION$7,094,76179.00$7,178,05079.00($83,289)0.00
Total: OFFICE OF FINANCIAL REGULATION$43,148,749357.00$43,116,183354.00$32,5663.00
OFFICE OF INSURANCE REGULATION
COMPLIANCE AND ENFORCEMENT - INSURANCE$30,271,524246.00$29,916,833244.00$354,6912.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES$3,313,67535.00$3,313,67535.00$00.00
Total: OFFICE OF INSURANCE REGULATION$33,585,199281.00$33,230,508279.00$354,6912.00
Total: FINANCIAL SERVICES COMMISSION (Program)$76,733,948638.00$76,346,691633.00$387,2575.00
FIRE MARSHAL (Program)
COMPLIANCE AND ENFORCEMENT$5,701,54466.00$5,683,93366.00$17,6110.00
FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES$1,633,25912.00$14,840,81612.00($13,207,557)0.00
PROFESSIONAL TRAINING AND STANDARDS$5,326,66728.00$5,491,63227.00($164,965)1.00
Total: FIRE MARSHAL (Program)$12,661,470106.00$26,016,381105.00($13,354,911)1.00
INVESTIGATIVE AND FORENSIC SERVICES (Program)
FIRE AND ARSON INVESTIGATIONS$17,829,792136.00$14,388,203124.00$3,441,58912.00
FORENSIC SERVICES$1,149,0519.00$1,149,0519.00$00.00
INSURANCE FRAUD$25,564,199207.00$25,075,798207.00$488,4010.00
OFFICE OF FISCAL INTEGRITY$686,1947.00$686,1947.00$00.00
Total: INVESTIGATIVE AND FORENSIC SERVICES (Program)$45,229,236359.00$41,299,246347.00$3,929,99012.00
LICENSING AND CONSUMER PROTECTION (Program)
CONSUMER ASSISTANCE$9,361,166107.00$9,361,166107.00$00.00
FUNERAL AND CEMETERY SERVICES$2,518,40325.00$2,518,40325.00$00.00
INSURANCE COMPANY REHABILITATION AND LIQUIDATION$930,1621.00$930,1621.00$00.00
LICENSURE, SALES APPOINTMENT AND OVERSIGHT$10,395,725103.00$10,472,700104.00($76,975)(1.00)
PUBLIC ASSISTANCE FRAUD$6,667,45674.00$6,667,45674.00$00.00
Total: LICENSING AND CONSUMER PROTECTION (Program)$29,872,912310.00$29,949,887311.00($76,975)(1.00)
OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)
CONSUMER ADVOCATE$782,3715.00$782,3715.00$00.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES$14,165,397129.00$14,165,397129.00$00.00
INFORMATION TECHNOLOGY$27,403,709126.00$23,400,263126.00$4,003,4460.00
INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE$18,100,99282.00$18,437,50682.00($336,514)0.00
LEGAL SERVICES$9,360,37392.00$9,271,21592.00$89,1580.00
Total: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)$69,812,842434.00$66,056,752434.00$3,756,0900.00
STATE PROPERTY AND CASUALTY CLAIMS (Program)
STATE SELF-INSURED CLAIMS ADJUSTMENT$76,616,587116.00$76,616,587116.00$00.00
Total: STATE PROPERTY AND CASUALTY CLAIMS (Program)$76,616,587116.00$76,616,587116.00$00.00
TREASURY (Program)
DEPOSIT SECURITY$2,281,97821.00$2,081,97821.00$200,0000.00
STATE FUNDS MANAGEMENT AND INVESTMENT$4,193,84024.50$4,193,84024.50$00.00
SUPPLEMENTAL RETIREMENT PLAN$1,790,14513.00$1,790,14513.00$00.00
Total: TREASURY (Program)$8,265,96358.50$8,065,96358.50$200,0000.00
WORKERS' COMPENSATION (Program)
WORKERS' COMPENSATION$31,357,003290.00$31,007,003290.00$350,0000.00
Total: WORKERS' COMPENSATION (Program)$31,357,003290.00$31,007,003290.00$350,0000.00
Total: FINANCIAL SERVICES$417,183,2212,584.50$414,267,6342,567.50$2,915,58717.00