![]() | FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program) |
| | ![]() | FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT | $12,048,733 | 50.00 | $51,126,201 | 50.00 | ($39,077,468) | 0.00 |
| | ![]() | RECOVERY AND RETURN OF UNCLAIMED PROPERTY | $5,956,445 | 65.00 | $5,956,445 | 65.00 | $0 | 0.00 |
| | ![]() | STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING | $19,194,894 | 154.00 | $18,594,894 | 157.00 | $600,000 | (3.00) |
| Total: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program) | $37,200,072 | 269.00 | $75,677,540 | 272.00 | ($38,477,468) | (3.00) |
![]() | FINANCIAL SERVICES COMMISSION (Program) |
| | ![]() | OFFICE OF FINANCIAL REGULATION |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $10,680,866 | 58.00 | $10,694,342 | 58.00 | ($13,476) | 0.00 |
| | ![]() | | FINANCE REGULATION | $11,322,572 | 91.00 | $11,889,647 | 91.00 | ($567,075) | 0.00 |
| | ![]() | | FINANCIAL INVESTIGATIONS | $4,411,462 | 44.00 | $4,427,062 | 44.00 | ($15,600) | 0.00 |
| | ![]() | | SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM | $13,093,419 | 95.00 | $13,093,419 | 95.00 | $0 | 0.00 |
| | ![]() | | SECURITIES REGULATION | $7,414,475 | 76.00 | $7,614,475 | 76.00 | ($200,000) | 0.00 |
| Total: OFFICE OF FINANCIAL REGULATION | $46,922,794 | 364.00 | $47,718,945 | 364.00 | ($796,151) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION |
| | ![]() | | COMPLIANCE AND ENFORCEMENT - INSURANCE | $34,308,574 | 249.00 | $32,565,187 | 249.00 | $1,743,387 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $3,522,984 | 33.00 | $3,371,131 | 33.00 | $151,853 | 0.00 |
| Total: OFFICE OF INSURANCE REGULATION | $37,831,558 | 282.00 | $35,936,318 | 282.00 | $1,895,240 | 0.00 |
| Total: FINANCIAL SERVICES COMMISSION (Program) | $84,754,352 | 646.00 | $83,655,263 | 646.00 | $1,099,089 | 0.00 |
![]() | FIRE MARSHAL (Program) |
| | ![]() | COMPLIANCE AND ENFORCEMENT | $6,047,176 | 65.00 | $6,002,901 | 65.00 | $44,275 | 0.00 |
| | ![]() | FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES | $1,803,841 | 12.00 | $38,697,252 | 12.00 | ($36,893,411) | 0.00 |
| | ![]() | PROFESSIONAL TRAINING AND STANDARDS | $13,731,038 | 28.00 | $5,673,376 | 28.00 | $8,057,662 | 0.00 |
| Total: FIRE MARSHAL (Program) | $21,582,055 | 105.00 | $50,373,529 | 105.00 | ($28,791,474) | 0.00 |
![]() | INVESTIGATIVE AND FORENSIC SERVICES (Program) |
| | ![]() | FIRE AND ARSON INVESTIGATIONS | $18,354,668 | 136.00 | $18,751,515 | 136.00 | ($396,847) | 0.00 |
| | ![]() | FORENSIC SERVICES | $1,397,191 | 9.00 | $1,197,191 | 9.00 | $200,000 | 0.00 |
| | ![]() | INSURANCE FRAUD | $28,008,082 | 213.00 | $27,365,348 | 207.00 | $642,734 | 6.00 |
| | ![]() | OFFICE OF FISCAL INTEGRITY | $898,720 | 9.00 | $737,924 | 7.00 | $160,796 | 2.00 |
| Total: INVESTIGATIVE AND FORENSIC SERVICES (Program) | $48,658,661 | 367.00 | $48,051,978 | 359.00 | $606,683 | 8.00 |
![]() | LICENSING AND CONSUMER PROTECTION (Program) |
| | ![]() | CONSUMER ASSISTANCE | $9,730,922 | 107.00 | $9,730,922 | 107.00 | $0 | 0.00 |
| | ![]() | FUNERAL AND CEMETERY SERVICES | $2,640,355 | 25.00 | $2,640,355 | 25.00 | $0 | 0.00 |
| | ![]() | INSURANCE COMPANY REHABILITATION AND LIQUIDATION | $1,409,209 | 1.00 | $935,799 | 1.00 | $473,410 | 0.00 |
| | ![]() | LICENSURE, SALES APPOINTMENT AND OVERSIGHT | $10,712,665 | 104.00 | $10,812,665 | 104.00 | ($100,000) | 0.00 |
| | ![]() | PUBLIC ASSISTANCE FRAUD | $7,039,480 | 74.00 | $7,039,480 | 74.00 | $0 | 0.00 |
| Total: LICENSING AND CONSUMER PROTECTION (Program) | $31,532,631 | 311.00 | $31,159,221 | 311.00 | $373,410 | 0.00 |
![]() | OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program) |
| | ![]() | CONSUMER ADVOCATE | $951,417 | 6.00 | $821,603 | 5.00 | $129,814 | 1.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $14,790,984 | 128.00 | $164,790,984 | 129.00 | ($150,000,000) | (1.00) |
| | ![]() | INFORMATION TECHNOLOGY | $26,385,372 | 115.00 | $29,167,872 | 118.00 | ($2,782,500) | (3.00) |
| | ![]() | INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE | $16,754,972 | 76.00 | $17,771,520 | 77.00 | ($1,016,548) | (1.00) |
| | ![]() | LEGAL SERVICES | $10,802,957 | 90.00 | $9,802,957 | 90.00 | $1,000,000 | 0.00 |
| Total: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program) | $69,685,702 | 415.00 | $222,354,936 | 419.00 | ($152,669,234) | (4.00) |
![]() | STATE PROPERTY AND CASUALTY CLAIMS (Program) |
| | ![]() | STATE SELF-INSURED CLAIMS ADJUSTMENT | $80,433,480 | 116.00 | $77,117,781 | 116.00 | $3,315,699 | 0.00 |
| Total: STATE PROPERTY AND CASUALTY CLAIMS (Program) | $80,433,480 | 116.00 | $77,117,781 | 116.00 | $3,315,699 | 0.00 |
![]() | TREASURY (Program) |
| | ![]() | DEPOSIT SECURITY | $2,567,370 | 20.00 | $2,169,370 | 21.00 | $398,000 | (1.00) |
| | ![]() | STATE FUNDS MANAGEMENT AND INVESTMENT | $5,253,265 | 26.50 | $4,405,856 | 25.50 | $847,409 | 1.00 |
| | ![]() | SUPPLEMENTAL RETIREMENT PLAN | $1,883,584 | 12.00 | $1,883,584 | 13.00 | $0 | (1.00) |
| Total: TREASURY (Program) | $9,704,219 | 58.50 | $8,458,810 | 59.50 | $1,245,409 | (1.00) |
![]() | WORKERS' COMPENSATION (Program) |
| | ![]() | WORKERS' COMPENSATION | $32,072,625 | 281.00 | $32,072,625 | 281.00 | $0 | 0.00 |
| Total: WORKERS' COMPENSATION (Program) | $32,072,625 | 281.00 | $32,072,625 | 281.00 | $0 | 0.00 |
|
| Total: FINANCIAL SERVICES | $415,623,797 | 2,568.50 | $628,921,683 | 2,568.50 | ($213,297,886) | 0.00 |