| | | | |
| | Fiscal Year Budget
2022-23 |
| Program/Service | Dollars | Positions |
| PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS | | |
| | FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT | 63,832,470 | 50.00 |
| | RECOVERY AND RETURN OF UNCLAIMED PROPERTY | 5,221,947 | 65.00 |
| | STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING | 16,839,749 | 157.00 |
| PROGRAM: FINANCIAL SERVICES COMMISSION | | |
| | OFFICE OF FINANCIAL REGULATION | | |
| | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 8,748,273 | 58.00 |
| | | FINANCE REGULATION | 9,220,586 | 91.00 |
| | | FINANCIAL INVESTIGATIONS | 3,353,008 | 44.00 |
| | | SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM | 9,868,456 | 95.00 |
| | | SECURITIES REGULATION | 5,592,441 | 76.00 |
| | OFFICE OF INSURANCE REGULATION | | |
| | | COMPLIANCE AND ENFORCEMENT - INSURANCE | 25,598,502 | 249.00 |
| | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 3,053,096 | 33.00 |
| PROGRAM: FIRE MARSHAL | | |
| | COMPLIANCE AND ENFORCEMENT | 5,650,349 | 65.00 |
| | FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES | 38,834,170 | 12.00 |
| | PROFESSIONAL TRAINING AND STANDARDS | 5,740,113 | 28.00 |
| PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES | | |
| | FIRE AND ARSON INVESTIGATIONS | 17,700,371 | 136.00 |
| | FORENSIC SERVICES | 1,115,260 | 9.00 |
| | INSURANCE FRAUD | 24,944,051 | 207.00 |
| | OFFICE OF FISCAL INTEGRITY | 686,372 | 7.00 |
| PROGRAM: LICENSING AND CONSUMER PROTECTION | | |
| | CONSUMER ASSISTANCE | 6,988,438 | 107.00 |
| | FUNERAL AND CEMETERY SERVICES | 2,188,940 | 25.00 |
| | INSURANCE COMPANY REHABILITATION AND LIQUIDATION | 717,712 | 1.00 |
| | LICENSURE, SALES APPOINTMENT AND OVERSIGHT | 8,280,177 | 104.00 |
| | PUBLIC ASSISTANCE FRAUD | 5,928,552 | 74.00 |
| PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION | | |
| | CONSUMER ADVOCATE | 661,560 | 5.00 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 123,734,569 | 129.00 |
| | INFORMATION TECHNOLOGY | 22,743,223 | 118.00 |
| | INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE | 16,192,507 | 77.00 |
| | LEGAL SERVICES | 7,758,746 | 90.00 |
| PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS | | |
| | STATE SELF-INSURED CLAIMS ADJUSTMENT | 67,253,196 | 116.00 |
| PROGRAM: TREASURY | | |
| | DEPOSIT SECURITY | 1,900,166 | 20.00 |
| | STATE FUNDS MANAGEMENT AND INVESTMENT | 4,671,814 | 26.50 |
| | SUPPLEMENTAL RETIREMENT PLAN | 1,468,584 | 13.00 |
| PROGRAM: WORKERS' COMPENSATION | | |
| | WORKERS' COMPENSATION | 26,764,335 | 281.00 |
| Total | 543,251,734 | 2,568.50 |