| | | | | |
| Agency Descriptions | | Fiscal Year 2022-23 |
| Program/Service | Operating
Budget | Amount
Spent |
| PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS | | |
| | FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT | 66,149,621 | 24,558,096 |
| | RECOVERY AND RETURN OF UNCLAIMED PROPERTY | 5,956,445 | 2,929,167 |
| | STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING | 18,669,894 | 7,779,798 |
| PROGRAM: FINANCIAL SERVICES COMMISSION | | |
| | OFFICE OF FINANCIAL REGULATION | | |
| | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 10,694,342 | 5,154,086 |
| | | FINANCE REGULATION | 11,889,647 | 4,866,874 |
| | | FINANCIAL INVESTIGATIONS | 4,427,062 | 1,907,765 |
| | | SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM | 13,093,419 | 5,714,650 |
| | | SECURITIES REGULATION | 7,614,475 | 3,183,996 |
| | OFFICE OF INSURANCE REGULATION | | |
| | | COMPLIANCE AND ENFORCEMENT - INSURANCE | 34,171,316 | 12,970,137 |
| | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 3,522,984 | 1,774,139 |
| PROGRAM: FIRE MARSHAL | | |
| | COMPLIANCE AND ENFORCEMENT | 6,502,901 | 3,202,478 |
| | FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES | 40,870,284 | 2,439,296 |
| | PROFESSIONAL TRAINING AND STANDARDS | 6,124,538 | 2,142,786 |
| PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES | | |
| | FIRE AND ARSON INVESTIGATIONS | 19,245,338 | 9,450,881 |
| | FORENSIC SERVICES | 1,197,191 | 512,361 |
| | INSURANCE FRAUD | 27,365,348 | 14,157,434 |
| | OFFICE OF FISCAL INTEGRITY | 737,924 | 251,803 |
| PROGRAM: LICENSING AND CONSUMER PROTECTION | | |
| | CONSUMER ASSISTANCE | 9,730,922 | 3,767,306 |
| | FUNERAL AND CEMETERY SERVICES | 2,640,355 | 1,249,140 |
| | INSURANCE COMPANY REHABILITATION AND LIQUIDATION | 935,799 | 362,246 |
| | LICENSURE, SALES APPOINTMENT AND OVERSIGHT | 10,812,665 | 4,615,633 |
| | PUBLIC ASSISTANCE FRAUD | 7,039,480 | 3,319,323 |
| PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION | | |
| | CONSUMER ADVOCATE | 821,603 | 364,229 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 167,185,321 | 8,775,732 |
| | INFORMATION TECHNOLOGY | 29,167,872 | 12,702,393 |
| | INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE | 18,442,006 | 7,977,639 |
| | LEGAL SERVICES | 9,802,957 | 4,474,095 |
| PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS | | |
| | STATE SELF-INSURED CLAIMS ADJUSTMENT | 77,117,781 | 27,264,703 |
| PROGRAM: TREASURY | | |
| | DEPOSIT SECURITY | 2,117,370 | 1,077,221 |
| | STATE FUNDS MANAGEMENT AND INVESTMENT | 6,957,856 | 3,391,761 |
| | SUPPLEMENTAL RETIREMENT PLAN | 1,883,584 | 804,441 |
| PROGRAM: WORKERS' COMPENSATION | | |
| | WORKERS' COMPENSATION | 32,072,625 | 15,424,232 |
| Total | 654,960,925 | 198,565,840 |