Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide 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      
General Revenue Fund$0 $0 $0 
Trust Funds$34,776,197 $33,154,677 $1,621,520 
Total$34,776,19755.00$33,154,67755.00$1,621,5200.00
  RECOVERY AND RETURN OF UNCLAIMED PROPERTY      
General Revenue Fund$0 $0 $0 
Trust Funds$5,630,912 $5,581,337 $49,575 
Total$5,630,91265.00$5,581,33765.00$49,5750.00
  STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING      
General Revenue Fund$11,114,639 $11,049,707 $64,932 
Trust Funds$6,348,226 $6,319,895 $28,331 
Total$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      
General Revenue Fund$0 $0 $0 
Trust Funds$9,645,997 $6,406,444 $3,239,553 
Total$9,645,99752.00$6,406,44418.00$3,239,55334.00
        FINANCE REGULATION      
General Revenue Fund$0 $0 $0 
Trust Funds$10,128,542 $12,421,909 ($2,293,367) 
Total$10,128,54283.00$12,421,909100.00($2,293,367)(17.00)
        FINANCIAL INVESTIGATIONS      
General Revenue Fund$0 $0 $0 
Trust Funds$3,852,552 $3,988,929 ($136,377) 
Total$3,852,55244.00$3,988,92945.00($136,377)(1.00)
        SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM      
General Revenue Fund$0 $0 $0 
Trust Funds$11,588,239 $11,884,063 ($295,824) 
Total$11,588,23995.00$11,884,06399.00($295,824)(4.00)
        SECURITIES REGULATION      
General Revenue Fund$0 $0 $0 
Trust Funds$7,213,021 $8,321,373 ($1,108,352) 
Total$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      
General Revenue Fund$0 $0 $0 
Trust Funds$29,116,714 $29,059,556 $57,158 
Total$29,116,714247.00$29,059,556248.00$57,158(1.00)
        EXECUTIVE DIRECTION AND SUPPORT SERVICES      
General Revenue Fund$0 $0 $0 
Trust Funds$3,279,933 $3,245,761 $34,172 
Total$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      
General Revenue Fund$0 $1,040,000 ($1,040,000) 
Trust Funds$5,011,522 $5,983,114 ($971,592) 
Total$5,011,52266.00$7,023,11466.00($2,011,592)0.00
  FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES      
General Revenue Fund$0 $2,125,000 ($2,125,000) 
Trust Funds$1,607,892 $7,377,412 ($5,769,520) 
Total$1,607,89212.00$9,502,41212.00($7,894,520)0.00
  PROFESSIONAL TRAINING AND STANDARDS      
General Revenue Fund$0 $0 $0 
Trust Funds$5,154,676 $9,698,074 ($4,543,398) 
Total$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      
General Revenue Fund$0 $0 $0 
Trust Funds$16,638,526 $15,558,516 $1,080,010 
Total$16,638,526124.00$15,558,516124.00$1,080,0100.00
  FORENSIC SERVICES      
General Revenue Fund$0 $0 $0 
Trust Funds$1,123,413 $1,125,673 ($2,260) 
Total$1,123,4139.00$1,125,6739.00($2,260)0.00
  INSURANCE FRAUD      
General Revenue Fund$0 $0 $0 
Trust Funds$25,400,777 $23,234,707 $2,166,070 
Total$25,400,777194.00$23,234,707194.00$2,166,0700.00
  OFFICE OF FISCAL INTEGRITY      
General Revenue Fund$0 $0 $0 
Trust Funds$746,492 $676,019 $70,473 
Total$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      
General Revenue Fund$0 $0 $0 
Trust Funds$9,331,363 $9,244,000 $87,363 
Total$9,331,363112.00$9,244,000112.00$87,3630.00
  FUNERAL AND CEMETERY SERVICES      
General Revenue Fund$0 $0 $0 
Trust Funds$2,465,676 $2,444,607 $21,069 
Total$2,465,67625.00$2,444,60725.00$21,0690.00
  INSURANCE COMPANY REHABILITATION AND LIQUIDATION      
General Revenue Fund$0 $0 $0 
Trust Funds$930,090 $926,932 $3,158 
Total$930,0901.00$926,9321.00$3,1580.00
  LICENSURE, SALES APPOINTMENT AND OVERSIGHT      
General Revenue Fund$0 $0 $0 
Trust Funds$10,174,075 $10,356,409 ($182,334) 
Total$10,174,075106.00$10,356,409110.00($182,334)(4.00)
  PUBLIC ASSISTANCE FRAUD      
General Revenue Fund$0 $0 $0 
Trust Funds$6,499,591 $6,525,599 ($26,008) 
Total$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      
General Revenue Fund$0 $0 $0 
Trust Funds$777,794 $771,439 $6,355 
Total$777,7945.00$771,4395.00$6,3550.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES      
General Revenue Fund$0 $0 $0 
Trust Funds$14,069,628 $13,616,041 $453,587 
Total$14,069,628129.00$13,616,041123.00$453,5876.00
  INFORMATION TECHNOLOGY      
General Revenue Fund$493,096 $175,000 $318,096 
Trust Funds$23,223,553 $22,365,129 $858,424 
Total$23,716,649128.00$22,540,129129.00$1,176,520(1.00)
  INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE      
General Revenue Fund$11,018,871 $10,956,923 $61,948 
Trust Funds$6,803,378 $5,466,964 $1,336,414 
Total$17,822,24976.00$16,423,88776.00$1,398,3620.00
  LEGAL SERVICES      
General Revenue Fund$0 $0 $0 
Trust Funds$9,065,673 $9,104,714 ($39,041) 
Total$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      
General Revenue Fund$0 $0 $0 
Trust Funds$76,271,399 $76,100,205 $171,194 
Total$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      
General Revenue Fund$0 $0 $0 
Trust Funds$2,071,220 $2,052,516 $18,704 
Total$2,071,22021.00$2,052,51621.00$18,7040.00
  STATE FUNDS MANAGEMENT AND INVESTMENT      
General Revenue Fund$0 $0 $0 
Trust Funds$4,184,621 $4,163,074 $21,547 
Total$4,184,62124.50$4,163,07424.50$21,5470.00
  SUPPLEMENTAL RETIREMENT PLAN      
General Revenue Fund$0 $0 $0 
Trust Funds$1,785,981 $1,775,599 $10,382 
Total$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      
General Revenue Fund$0 $0 $0 
Trust Funds$30,973,801 $30,885,694 $88,107 
Total$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)