Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)
  FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT$28,768,53655.00$38,551,30351.00($9,782,767)4.00
  RECOVERY AND RETURN OF UNCLAIMED PROPERTY$5,889,39165.00$5,305,25264.00$584,1391.00
  STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING$17,289,311160.00$36,800,422160.00($19,511,111)0.00
 Total: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)$51,947,238280.00$80,656,977275.00($28,709,739)5.00
 FINANCIAL SERVICES COMMISSION (Program)
  OFFICE OF FINANCIAL REGULATION
     EXECUTIVE DIRECTION AND SUPPORT SERVICES$6,057,13715.00$6,050,53515.00$6,6020.00
     FINANCE REGULATION$11,548,38998.00$11,515,22398.00$33,1660.00
     FINANCIAL INVESTIGATIONS$3,479,16539.00$3,466,58539.00$12,5800.00
     SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM$12,201,876110.00$12,167,047110.00$34,8290.00
     SECURITIES REGULATION$8,012,57092.00$7,983,82392.00$28,7470.00
 Total: OFFICE OF FINANCIAL REGULATION$41,299,137354.00$41,183,213354.00$115,9240.00
  OFFICE OF INSURANCE REGULATION
     COMPLIANCE AND ENFORCEMENT - INSURANCE$28,284,758246.00$29,284,509251.00($999,751)(5.00)
     EXECUTIVE DIRECTION AND SUPPORT SERVICES$3,179,87135.00$3,167,83736.00$12,034(1.00)
 Total: OFFICE OF INSURANCE REGULATION$31,464,629281.00$32,452,346287.00($987,717)(6.00)
 Total: FINANCIAL SERVICES COMMISSION (Program)$72,763,766635.00$73,635,559641.00($871,793)(6.00)
 FIRE MARSHAL (Program)
  COMPLIANCE AND ENFORCEMENT$4,744,27466.00$4,638,19466.00$106,0800.00
  FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES$1,570,37212.00$15,312,15512.00($13,741,783)0.00
  PROFESSIONAL TRAINING AND STANDARDS$4,399,20927.00$4,187,45928.00$211,750(1.00)
 Total: FIRE MARSHAL (Program)$10,713,855105.00$24,137,808106.00($13,423,953)(1.00)
 INVESTIGATIVE AND FORENSIC SERVICES (Program)
  FIRE AND ARSON INVESTIGATIONS$14,030,221122.00$13,272,560122.00$757,6610.00
  FORENSIC SERVICES$1,080,6679.00$1,257,2369.00($176,569)0.00
  INSURANCE FRAUD$22,814,661204.00$21,527,550195.00$1,287,1119.00
  OFFICE OF FISCAL INTEGRITY$3,2230.00$701,0519.00($697,828)(9.00)
 Total: INVESTIGATIVE AND FORENSIC SERVICES (Program)$37,928,772335.00$36,758,397335.00$1,170,3750.00
 LICENSING AND CONSUMER PROTECTION (Program)
  CONSUMER ASSISTANCE$8,953,050113.00$8,915,310113.00$37,7400.00
  FUNERAL AND CEMETERY SERVICES$2,322,56825.00$3,513,60125.00($1,191,033)0.00
  INSURANCE COMPANY REHABILITATION AND LIQUIDATION$1,076,5561.00$880,8481.00$195,7080.00
  LICENSURE, SALES APPOINTMENT AND OVERSIGHT$10,162,089111.00$10,275,522114.00($113,433)(3.00)
  PUBLIC ASSISTANCE FRAUD$6,232,88072.00$5,826,75172.00$406,1290.00
 Total: LICENSING AND CONSUMER PROTECTION (Program)$28,747,143322.00$29,412,032325.00($664,889)(3.00)
 OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)
  CONSUMER ADVOCATE$745,4865.00$743,8495.00$1,6370.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$14,625,557123.00$12,948,221123.00$1,677,3360.00
  INFORMATION TECHNOLOGY$23,805,526129.00$22,809,054131.00$996,472(2.00)
  INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE$14,951,44782.00$14,925,96982.00$25,4780.00
  LEGAL SERVICES$9,098,59994.00$8,830,11494.00$268,4850.00
 Total: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)$63,226,615433.00$60,257,207435.00$2,969,408(2.00)
 STATE PROPERTY AND CASUALTY CLAIMS (Program)
  STATE SELF-INSURED CLAIMS ADJUSTMENT$74,350,124116.00$74,372,357116.00($22,233)0.00
 Total: STATE PROPERTY AND CASUALTY CLAIMS (Program)$74,350,124116.00$74,372,357116.00($22,233)0.00
 TREASURY (Program)
  DEPOSIT SECURITY$2,008,59620.00$2,001,31821.00$7,278(1.00)
  STATE FUNDS MANAGEMENT AND INVESTMENT$4,067,53324.50$4,009,50224.50$58,0310.00
  SUPPLEMENTAL RETIREMENT PLAN$1,735,47013.00$1,731,25913.00$4,2110.00
 Total: TREASURY (Program)$7,811,59957.50$7,742,07958.50$69,520(1.00)
 WORKERS' COMPENSATION (Program)
  WORKERS' COMPENSATION$31,204,204298.00$29,982,793298.00$1,221,4110.00
 Total: WORKERS' COMPENSATION (Program)$31,204,204298.00$29,982,793298.00$1,221,4110.00
 Total: FINANCIAL SERVICES$378,693,3162,581.50$416,955,2092,589.50($38,261,893)(8.00)