Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)
  FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT$33,494,72161.00$28,800,30955.00$4,694,4126.00
  RECOVERY AND RETURN OF UNCLAIMED PROPERTY$5,432,38665.00$5,670,73865.00($238,352)0.00
  STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING$16,896,194159.00$41,412,427160.00($24,516,233)(1.00)
 Total: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)$55,823,301285.00$75,883,474280.00($20,060,173)5.00
 FINANCIAL SERVICES COMMISSION (Program)
  OFFICE OF FINANCIAL REGULATION
     EXECUTIVE DIRECTION AND SUPPORT SERVICES$5,782,77718.00$6,141,51716.00($358,740)2.00
     FINANCE REGULATION$11,963,872100.00$11,589,91998.00$373,9532.00
     FINANCIAL INVESTIGATIONS$3,861,31645.00$3,494,65839.00$366,6586.00
     SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM$11,582,12399.00$12,176,771109.00($594,648)(10.00)
     SECURITIES REGULATION$7,920,59492.00$8,048,92892.00($128,334)0.00
 Total: OFFICE OF FINANCIAL REGULATION$41,110,682354.00$41,451,793354.00($341,111)0.00
  OFFICE OF INSURANCE REGULATION
     COMPLIANCE AND ENFORCEMENT - INSURANCE$28,378,792245.00$27,975,284247.00$403,508(2.00)
     EXECUTIVE DIRECTION AND SUPPORT SERVICES$3,172,17936.00$3,164,70036.00$7,4790.00
 Total: OFFICE OF INSURANCE REGULATION$31,550,971281.00$31,139,984283.00$410,987(2.00)
 Total: FINANCIAL SERVICES COMMISSION (Program)$72,661,653635.00$72,591,777637.00$69,876(2.00)
 FIRE MARSHAL (Program)
  COMPLIANCE AND ENFORCEMENT$4,764,02866.00$4,805,92166.00($41,893)0.00
  FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES$1,667,25312.00$7,441,21312.00($5,773,960)0.00
  PROFESSIONAL TRAINING AND STANDARDS$4,767,04827.00$4,360,23027.00$406,8180.00
 Total: FIRE MARSHAL (Program)$11,198,329105.00$16,607,364105.00($5,409,035)0.00
 INVESTIGATIVE AND FORENSIC SERVICES (Program)
  FIRE AND ARSON INVESTIGATIONS$15,403,849122.00$13,977,294122.00$1,426,5550.00
  FORENSIC SERVICES$1,108,2599.00$1,087,0179.00$21,2420.00
  INSURANCE FRAUD$22,755,263194.00$22,081,348192.00$673,9152.00
  OFFICE OF FISCAL INTEGRITY$661,3207.00$709,4069.00($48,086)(2.00)
 Total: INVESTIGATIVE AND FORENSIC SERVICES (Program)$39,928,691332.00$37,855,065332.00$2,073,6260.00
 LICENSING AND CONSUMER PROTECTION (Program)
  CONSUMER ASSISTANCE$8,983,809112.00$8,955,284112.00$28,5250.00
  FUNERAL AND CEMETERY SERVICES$2,352,66125.00$2,346,32025.00$6,3410.00
  INSURANCE COMPANY REHABILITATION AND LIQUIDATION$910,6801.00$1,010,0331.00($99,353)0.00
  LICENSURE, SALES APPOINTMENT AND OVERSIGHT$10,166,492109.00$10,190,035110.00($23,543)(1.00)
  PUBLIC ASSISTANCE FRAUD$6,353,89572.00$6,254,70672.00$99,1890.00
 Total: LICENSING AND CONSUMER PROTECTION (Program)$28,767,537319.00$28,756,378320.00$11,159(1.00)
 OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)
  CONSUMER ADVOCATE$753,4015.00$752,0055.00$1,3960.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$13,254,725122.00$15,006,798123.00($1,752,073)(1.00)
  INFORMATION TECHNOLOGY$25,843,971129.00$23,148,780131.00$2,695,191(2.00)
  INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE$15,340,42182.00$14,988,66382.00$351,7580.00
  LEGAL SERVICES$8,829,95392.00$9,058,50192.00($228,548)0.00
 Total: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)$64,022,471430.00$62,954,747433.00$1,067,724(3.00)
 STATE PROPERTY AND CASUALTY CLAIMS (Program)
  STATE SELF-INSURED CLAIMS ADJUSTMENT$75,073,547116.00$75,076,829116.00($3,282)0.00
 Total: STATE PROPERTY AND CASUALTY CLAIMS (Program)$75,073,547116.00$75,076,829116.00($3,282)0.00
 TREASURY (Program)
  DEPOSIT SECURITY$2,001,85420.00$1,994,34021.00$7,514(1.00)
  STATE FUNDS MANAGEMENT AND INVESTMENT$4,085,76924.50$4,078,23724.50$7,5320.00
  SUPPLEMENTAL RETIREMENT PLAN$1,746,01113.00$1,740,94213.00$5,0690.00
 Total: TREASURY (Program)$7,833,63457.50$7,813,51958.50$20,115(1.00)
 WORKERS' COMPENSATION (Program)
  WORKERS' COMPENSATION$30,032,403295.00$30,859,149295.00($826,746)0.00
 Total: WORKERS' COMPENSATION (Program)$30,032,403295.00$30,859,149295.00($826,746)0.00
 Total: FINANCIAL SERVICES$385,341,5662,574.50$408,398,3022,576.50($23,056,736)(2.00)