Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)
  FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT$38,510,13151.00$00.00$38,510,13151.00
  RECOVERY AND RETURN OF UNCLAIMED PROPERTY$5,059,67164.00$5,036,59464.00$23,0770.00
  STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING$17,523,286162.00$45,348,026214.00($27,824,740)(52.00)
 Total: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)$61,093,088277.00$50,384,620278.00$10,708,468(1.00)
 FINANCIAL SERVICES COMMISSION (Program)
  OFFICE OF FINANCIAL REGULATION
     EXECUTIVE DIRECTION AND SUPPORT SERVICES$6,032,31015.00$6,027,65915.00$4,6510.00
     FINANCE REGULATION$11,415,73596.00$11,425,08998.00($9,354)(2.00)
     FINANCIAL INVESTIGATIONS$3,445,17639.00$3,432,47839.00$12,6980.00
     SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM$11,965,678110.00$12,069,620113.00($103,942)(3.00)
     SECURITIES REGULATION$7,934,16292.00$7,903,70392.00$30,4590.00
 Total: OFFICE OF FINANCIAL REGULATION$40,793,061352.00$40,858,549357.00($65,488)(5.00)
  OFFICE OF INSURANCE REGULATION
     COMPLIANCE AND ENFORCEMENT - INSURANCE$27,811,690250.00$27,909,129251.00($97,439)(1.00)
     EXECUTIVE DIRECTION AND SUPPORT SERVICES$3,270,40837.00$3,258,02138.00$12,387(1.00)
 Total: OFFICE OF INSURANCE REGULATION$31,082,098287.00$31,167,150289.00($85,052)(2.00)
 Total: FINANCIAL SERVICES COMMISSION (Program)$71,875,159639.00$72,025,699646.00($150,540)(7.00)
 FIRE MARSHAL (Program)
  COMPLIANCE AND ENFORCEMENT$4,584,47966.00$4,560,43266.00$24,0470.00
  FIRE AND ARSON INVESTIGATIONS$00.00$00.00$00.00
  FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES$1,391,93612.00$9,853,53812.00($8,461,602)0.00
  PROFESSIONAL TRAINING AND STANDARDS$4,163,51028.00$5,652,66828.00($1,489,158)0.00
 Total: FIRE MARSHAL (Program)$10,139,925106.00$20,066,638106.00($9,926,713)0.00
 INVESTIGATIVE AND FORENSIC SERVICES (Program)
  FIRE AND ARSON INVESTIGATIONS$12,573,790122.00$12,490,481122.00$83,3090.00
  FORENSIC SERVICES$1,248,1949.00$1,375,0409.00($126,846)0.00
  INSURANCE FRAUD$20,142,053191.00$20,836,820194.00($694,767)(3.00)
  OFFICE OF FISCAL INTEGRITY$750,60010.00$748,85310.00$1,7470.00
 Total: INVESTIGATIVE AND FORENSIC SERVICES (Program)$34,714,637332.00$35,451,194335.00($736,557)(3.00)
 LICENSING AND CONSUMER PROTECTION (Program)
  CONSUMER ASSISTANCE$8,850,775113.00$8,808,757113.00$42,0180.00
  FUNERAL AND CEMETERY SERVICES$2,294,48925.00$2,286,30825.00$8,1810.00
  INSURANCE COMPANY REHABILITATION AND LIQUIDATION$880,5972.00$879,6933.00$904(1.00)
  INSURANCE FRAUD$00.00$00.00$00.00
  LICENSURE, SALES APPOINTMENT AND OVERSIGHT$10,166,310120.00$10,121,251120.00$45,0590.00
  PUBLIC ASSISTANCE FRAUD$5,782,14672.00$5,755,20172.00$26,9450.00
 Total: LICENSING AND CONSUMER PROTECTION (Program)$27,974,317332.00$27,851,210333.00$123,107(1.00)
 OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)
  CONSUMER ADVOCATE$748,5555.00$747,0755.00$1,4800.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$12,860,003118.00$13,018,178123.00($158,175)(5.00)
  INFORMATION TECHNOLOGY$22,528,727131.00$21,640,820131.00$887,9070.00
  INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE$13,375,33182.00$13,364,23182.00$11,1000.00
  LEGAL SERVICES$8,704,84692.00$8,852,59294.00($147,746)(2.00)
 Total: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)$58,217,462428.00$57,622,896435.00$594,566(7.00)
 STATE PROPERTY AND CASUALTY CLAIMS (Program)
  STATE SELF-INSURED CLAIMS ADJUSTMENT$73,579,442116.00$73,537,684116.00$41,7580.00
 Total: STATE PROPERTY AND CASUALTY CLAIMS (Program)$73,579,442116.00$73,537,684116.00$41,7580.00
 TREASURY (Program)
  DEPOSIT SECURITY$1,989,94422.00$1,982,28222.00$7,6620.00
  STATE FUNDS MANAGEMENT AND INVESTMENT$3,794,06123.50$3,785,55825.50$8,503(2.00)
  SUPPLEMENTAL RETIREMENT PLAN$1,723,97213.00$1,719,17613.00$4,7960.00
 Total: TREASURY (Program)$7,507,97758.50$7,487,01660.50$20,961(2.00)
 WORKERS' COMPENSATION (Program)
  WORKERS' COMPENSATION$29,008,380294.00$28,898,613298.00$109,767(4.00)
 Total: WORKERS' COMPENSATION (Program)$29,008,380294.00$28,898,613298.00$109,767(4.00)
 Total: FINANCIAL SERVICES$374,110,3872,582.50$373,325,5702,607.50$784,817(25.00)
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