![]() | FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program) |
| | ![]() | FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT | $43,454,974 | 50.00 | $35,730,838 | 50.00 | $7,724,136 | 0.00 |
| | ![]() | RECOVERY AND RETURN OF UNCLAIMED PROPERTY | $5,677,152 | 65.00 | $5,677,152 | 65.00 | $0 | 0.00 |
| | ![]() | STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING | $17,501,134 | 158.00 | $17,501,134 | 158.00 | $0 | 0.00 |
| Total: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program) | $66,633,260 | 273.00 | $58,909,124 | 273.00 | $7,724,136 | 0.00 |
![]() | FINANCIAL SERVICES COMMISSION (Program) |
| | ![]() | OFFICE OF FINANCIAL REGULATION |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $9,576,958 | 50.00 | $9,618,076 | 50.00 | ($41,118) | 0.00 |
| | ![]() | | FINANCE REGULATION | $10,844,628 | 88.00 | $10,615,320 | 85.00 | $229,308 | 3.00 |
| | ![]() | | FINANCIAL INVESTIGATIONS | $4,001,997 | 44.00 | $4,002,520 | 44.00 | ($523) | 0.00 |
| | ![]() | | SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM | $11,630,405 | 96.00 | $11,702,217 | 96.00 | ($71,812) | 0.00 |
| | ![]() | | SECURITIES REGULATION | $7,094,761 | 79.00 | $7,178,050 | 79.00 | ($83,289) | 0.00 |
| Total: OFFICE OF FINANCIAL REGULATION | $43,148,749 | 357.00 | $43,116,183 | 354.00 | $32,566 | 3.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION |
| | ![]() | | COMPLIANCE AND ENFORCEMENT - INSURANCE | $30,271,524 | 246.00 | $29,916,833 | 244.00 | $354,691 | 2.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $3,313,675 | 35.00 | $3,313,675 | 35.00 | $0 | 0.00 |
| Total: OFFICE OF INSURANCE REGULATION | $33,585,199 | 281.00 | $33,230,508 | 279.00 | $354,691 | 2.00 |
| Total: FINANCIAL SERVICES COMMISSION (Program) | $76,733,948 | 638.00 | $76,346,691 | 633.00 | $387,257 | 5.00 |
![]() | FIRE MARSHAL (Program) |
| | ![]() | COMPLIANCE AND ENFORCEMENT | $5,701,544 | 66.00 | $5,683,933 | 66.00 | $17,611 | 0.00 |
| | ![]() | FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES | $1,633,259 | 12.00 | $14,840,816 | 12.00 | ($13,207,557) | 0.00 |
| | ![]() | PROFESSIONAL TRAINING AND STANDARDS | $5,326,667 | 28.00 | $5,491,632 | 27.00 | ($164,965) | 1.00 |
| Total: FIRE MARSHAL (Program) | $12,661,470 | 106.00 | $26,016,381 | 105.00 | ($13,354,911) | 1.00 |
![]() | INVESTIGATIVE AND FORENSIC SERVICES (Program) |
| | ![]() | FIRE AND ARSON INVESTIGATIONS | $17,829,792 | 136.00 | $14,388,203 | 124.00 | $3,441,589 | 12.00 |
| | ![]() | FORENSIC SERVICES | $1,149,051 | 9.00 | $1,149,051 | 9.00 | $0 | 0.00 |
| | ![]() | INSURANCE FRAUD | $25,564,199 | 207.00 | $25,075,798 | 207.00 | $488,401 | 0.00 |
| | ![]() | OFFICE OF FISCAL INTEGRITY | $686,194 | 7.00 | $686,194 | 7.00 | $0 | 0.00 |
| Total: INVESTIGATIVE AND FORENSIC SERVICES (Program) | $45,229,236 | 359.00 | $41,299,246 | 347.00 | $3,929,990 | 12.00 |
![]() | LICENSING AND CONSUMER PROTECTION (Program) |
| | ![]() | CONSUMER ASSISTANCE | $9,361,166 | 107.00 | $9,361,166 | 107.00 | $0 | 0.00 |
| | ![]() | FUNERAL AND CEMETERY SERVICES | $2,518,403 | 25.00 | $2,518,403 | 25.00 | $0 | 0.00 |
| | ![]() | INSURANCE COMPANY REHABILITATION AND LIQUIDATION | $930,162 | 1.00 | $930,162 | 1.00 | $0 | 0.00 |
| | ![]() | LICENSURE, SALES APPOINTMENT AND OVERSIGHT | $10,395,725 | 103.00 | $10,472,700 | 104.00 | ($76,975) | (1.00) |
| | ![]() | PUBLIC ASSISTANCE FRAUD | $6,667,456 | 74.00 | $6,667,456 | 74.00 | $0 | 0.00 |
| Total: LICENSING AND CONSUMER PROTECTION (Program) | $29,872,912 | 310.00 | $29,949,887 | 311.00 | ($76,975) | (1.00) |
![]() | OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program) |
| | ![]() | CONSUMER ADVOCATE | $782,371 | 5.00 | $782,371 | 5.00 | $0 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $14,165,397 | 129.00 | $14,165,397 | 129.00 | $0 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY | $27,403,709 | 126.00 | $23,400,263 | 126.00 | $4,003,446 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE | $18,100,992 | 82.00 | $18,437,506 | 82.00 | ($336,514) | 0.00 |
| | ![]() | LEGAL SERVICES | $9,360,373 | 92.00 | $9,271,215 | 92.00 | $89,158 | 0.00 |
| Total: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program) | $69,812,842 | 434.00 | $66,056,752 | 434.00 | $3,756,090 | 0.00 |
![]() | STATE PROPERTY AND CASUALTY CLAIMS (Program) |
| | ![]() | STATE SELF-INSURED CLAIMS ADJUSTMENT | $76,616,587 | 116.00 | $76,616,587 | 116.00 | $0 | 0.00 |
| Total: STATE PROPERTY AND CASUALTY CLAIMS (Program) | $76,616,587 | 116.00 | $76,616,587 | 116.00 | $0 | 0.00 |
![]() | TREASURY (Program) |
| | ![]() | DEPOSIT SECURITY | $2,281,978 | 21.00 | $2,081,978 | 21.00 | $200,000 | 0.00 |
| | ![]() | STATE FUNDS MANAGEMENT AND INVESTMENT | $4,193,840 | 24.50 | $4,193,840 | 24.50 | $0 | 0.00 |
| | ![]() | SUPPLEMENTAL RETIREMENT PLAN | $1,790,145 | 13.00 | $1,790,145 | 13.00 | $0 | 0.00 |
| Total: TREASURY (Program) | $8,265,963 | 58.50 | $8,065,963 | 58.50 | $200,000 | 0.00 |
![]() | WORKERS' COMPENSATION (Program) |
| | ![]() | WORKERS' COMPENSATION | $31,357,003 | 290.00 | $31,007,003 | 290.00 | $350,000 | 0.00 |
| Total: WORKERS' COMPENSATION (Program) | $31,357,003 | 290.00 | $31,007,003 | 290.00 | $350,000 | 0.00 |
|
| Total: FINANCIAL SERVICES | $417,183,221 | 2,584.50 | $414,267,634 | 2,567.50 | $2,915,587 | 17.00 |