Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
DollarsPositionsDollarsPositionsDollarsPositions
FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)
FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
General Revenue Fund$5,500,000 $0 $5,500,000
Trust Funds$6,548,733 $51,126,201 ($44,577,468)
Total$12,048,73350.00$51,126,20150.00($39,077,468)0.00
RECOVERY AND RETURN OF UNCLAIMED PROPERTY
General Revenue Fund$0 $0 $0
Trust Funds$5,956,445 $5,956,445 $0
Total$5,956,44565.00$5,956,44565.00$00.00
STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING
General Revenue Fund$12,739,381 $12,139,381 $600,000
Trust Funds$6,455,513 $6,455,513 $0
Total$19,194,894154.00$18,594,894157.00$600,000(3.00)
Total: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)$37,200,072269.00$75,677,540272.00($38,477,468)(3.00)
FINANCIAL SERVICES COMMISSION (Program)
OFFICE OF FINANCIAL REGULATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$10,680,866 $10,694,342 ($13,476)
Total$10,680,86658.00$10,694,34258.00($13,476)0.00
FINANCE REGULATION
General Revenue Fund$0 $0 $0
Trust Funds$11,322,572 $11,889,647 ($567,075)
Total$11,322,57291.00$11,889,64791.00($567,075)0.00
FINANCIAL INVESTIGATIONS
General Revenue Fund$0 $0 $0
Trust Funds$4,411,462 $4,427,062 ($15,600)
Total$4,411,46244.00$4,427,06244.00($15,600)0.00
SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
General Revenue Fund$0 $0 $0
Trust Funds$13,093,419 $13,093,419 $0
Total$13,093,41995.00$13,093,41995.00$00.00
SECURITIES REGULATION
General Revenue Fund$0 $0 $0
Trust Funds$7,414,475 $7,614,475 ($200,000)
Total$7,414,47576.00$7,614,47576.00($200,000)0.00
Total: OFFICE OF FINANCIAL REGULATION$46,922,794364.00$47,718,945364.00($796,151)0.00
OFFICE OF INSURANCE REGULATION
COMPLIANCE AND ENFORCEMENT - INSURANCE
General Revenue Fund$0 $0 $0
Trust Funds$34,308,574 $32,565,187 $1,743,387
Total$34,308,574249.00$32,565,187249.00$1,743,3870.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$3,522,984 $3,371,131 $151,853
Total$3,522,98433.00$3,371,13133.00$151,8530.00
Total: OFFICE OF INSURANCE REGULATION$37,831,558282.00$35,936,318282.00$1,895,2400.00
Total: FINANCIAL SERVICES COMMISSION (Program)$84,754,352646.00$83,655,263646.00$1,099,0890.00
FIRE MARSHAL (Program)
COMPLIANCE AND ENFORCEMENT
General Revenue Fund$600,619 $600,619 $0
Trust Funds$5,446,557 $5,402,282 $44,275
Total$6,047,17665.00$6,002,90165.00$44,2750.00
FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
General Revenue Fund$0 $26,176,486 ($26,176,486)
Trust Funds$1,803,841 $12,520,766 ($10,716,925)
Total$1,803,84112.00$38,697,25212.00($36,893,411)0.00
PROFESSIONAL TRAINING AND STANDARDS
General Revenue Fund$0 $0 $0
Trust Funds$13,731,038 $5,673,376 $8,057,662
Total$13,731,03828.00$5,673,37628.00$8,057,6620.00
Total: FIRE MARSHAL (Program)$21,582,055105.00$50,373,529105.00($28,791,474)0.00
INVESTIGATIVE AND FORENSIC SERVICES (Program)
FIRE AND ARSON INVESTIGATIONS
General Revenue Fund$0 $0 $0
Trust Funds$18,354,668 $18,751,515 ($396,847)
Total$18,354,668136.00$18,751,515136.00($396,847)0.00
FORENSIC SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$1,397,191 $1,197,191 $200,000
Total$1,397,1919.00$1,197,1919.00$200,0000.00
INSURANCE FRAUD
General Revenue Fund$0 $0 $0
Trust Funds$28,008,082 $27,365,348 $642,734
Total$28,008,082213.00$27,365,348207.00$642,7346.00
OFFICE OF FISCAL INTEGRITY
General Revenue Fund$0 $0 $0
Trust Funds$898,720 $737,924 $160,796
Total$898,7209.00$737,9247.00$160,7962.00
Total: INVESTIGATIVE AND FORENSIC SERVICES (Program)$48,658,661367.00$48,051,978359.00$606,6838.00
LICENSING AND CONSUMER PROTECTION (Program)
CONSUMER ASSISTANCE
General Revenue Fund$0 $0 $0
Trust Funds$9,730,922 $9,730,922 $0
Total$9,730,922107.00$9,730,922107.00$00.00
FUNERAL AND CEMETERY SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$2,640,355 $2,640,355 $0
Total$2,640,35525.00$2,640,35525.00$00.00
INSURANCE COMPANY REHABILITATION AND LIQUIDATION
General Revenue Fund$0 $0 $0
Trust Funds$1,409,209 $935,799 $473,410
Total$1,409,2091.00$935,7991.00$473,4100.00
LICENSURE, SALES APPOINTMENT AND OVERSIGHT
General Revenue Fund$0 $0 $0
Trust Funds$10,712,665 $10,812,665 ($100,000)
Total$10,712,665104.00$10,812,665104.00($100,000)0.00
PUBLIC ASSISTANCE FRAUD
General Revenue Fund$0 $0 $0
Trust Funds$7,039,480 $7,039,480 $0
Total$7,039,48074.00$7,039,48074.00$00.00
Total: LICENSING AND CONSUMER PROTECTION (Program)$31,532,631311.00$31,159,221311.00$373,4100.00
OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)
CONSUMER ADVOCATE
General Revenue Fund$0 $0 $0
Trust Funds$951,417 $821,603 $129,814
Total$951,4176.00$821,6035.00$129,8141.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$0 $150,000,000 ($150,000,000)
Trust Funds$14,790,984 $14,790,984 $0
Total$14,790,984128.00$164,790,984129.00($150,000,000)(1.00)
INFORMATION TECHNOLOGY
General Revenue Fund$175,000 $175,000 $0
Trust Funds$26,210,372 $28,992,872 ($2,782,500)
Total$26,385,372115.00$29,167,872118.00($2,782,500)(3.00)
INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
General Revenue Fund$11,066,676 $11,066,676 $0
Trust Funds$5,688,296 $6,704,844 ($1,016,548)
Total$16,754,97276.00$17,771,52077.00($1,016,548)(1.00)
LEGAL SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$10,802,957 $9,802,957 $1,000,000
Total$10,802,95790.00$9,802,95790.00$1,000,0000.00
Total: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)$69,685,702415.00$222,354,936419.00($152,669,234)(4.00)
STATE PROPERTY AND CASUALTY CLAIMS (Program)
STATE SELF-INSURED CLAIMS ADJUSTMENT
General Revenue Fund$0 $0 $0
Trust Funds$80,433,480 $77,117,781 $3,315,699
Total$80,433,480116.00$77,117,781116.00$3,315,6990.00
Total: STATE PROPERTY AND CASUALTY CLAIMS (Program)$80,433,480116.00$77,117,781116.00$3,315,6990.00
TREASURY (Program)
DEPOSIT SECURITY
General Revenue Fund$0 $0 $0
Trust Funds$2,567,370 $2,169,370 $398,000
Total$2,567,37020.00$2,169,37021.00$398,000(1.00)
STATE FUNDS MANAGEMENT AND INVESTMENT
General Revenue Fund$0 $0 $0
Trust Funds$5,253,265 $4,405,856 $847,409
Total$5,253,26526.50$4,405,85625.50$847,4091.00
SUPPLEMENTAL RETIREMENT PLAN
General Revenue Fund$0 $0 $0
Trust Funds$1,883,584 $1,883,584 $0
Total$1,883,58412.00$1,883,58413.00$0(1.00)
Total: TREASURY (Program)$9,704,21958.50$8,458,81059.50$1,245,409(1.00)
WORKERS' COMPENSATION (Program)
WORKERS' COMPENSATION
General Revenue Fund$0 $0 $0
Trust Funds$32,072,625 $32,072,625 $0
Total$32,072,625281.00$32,072,625281.00$00.00
Total: WORKERS' COMPENSATION (Program)$32,072,625281.00$32,072,625281.00$00.00
Total: FINANCIAL SERVICES$415,623,7972,568.50$628,921,6832,568.50($213,297,886)0.00