| | | | | |
| 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 | 35,470,266 |
| | RECOVERY AND RETURN OF UNCLAIMED PROPERTY | 5,956,445 | 4,623,804 |
| | STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING | 18,969,894 | 12,525,231 |
| PROGRAM: FINANCIAL SERVICES COMMISSION | | |
| | OFFICE OF FINANCIAL REGULATION | | |
| | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 10,694,342 | 7,903,018 |
| | | FINANCE REGULATION | 11,889,647 | 7,987,258 |
| | | FINANCIAL INVESTIGATIONS | 4,427,062 | 3,019,479 |
| | | SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM | 13,093,419 | 9,043,699 |
| | | SECURITIES REGULATION | 7,614,475 | 5,092,329 |
| | OFFICE OF INSURANCE REGULATION | | |
| | | COMPLIANCE AND ENFORCEMENT - INSURANCE | 34,171,316 | 21,936,208 |
| | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 3,522,984 | 2,800,591 |
| PROGRAM: FIRE MARSHAL | | |
| | COMPLIANCE AND ENFORCEMENT | 6,502,901 | 5,080,552 |
| | FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES | 40,870,284 | 4,299,778 |
| | PROFESSIONAL TRAINING AND STANDARDS | 6,124,538 | 4,556,586 |
| PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES | | |
| | FIRE AND ARSON INVESTIGATIONS | 19,245,338 | 15,527,002 |
| | FORENSIC SERVICES | 1,197,191 | 974,691 |
| | INSURANCE FRAUD | 27,365,348 | 22,728,535 |
| | OFFICE OF FISCAL INTEGRITY | 737,924 | 438,378 |
| PROGRAM: LICENSING AND CONSUMER PROTECTION | | |
| | CONSUMER ASSISTANCE | 9,730,922 | 6,107,069 |
| | FUNERAL AND CEMETERY SERVICES | 2,640,355 | 1,950,532 |
| | INSURANCE COMPANY REHABILITATION AND LIQUIDATION | 935,799 | 594,349 |
| | LICENSURE, SALES APPOINTMENT AND OVERSIGHT | 10,812,665 | 7,351,841 |
| | PUBLIC ASSISTANCE FRAUD | 7,039,480 | 5,377,175 |
| PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION | | |
| | CONSUMER ADVOCATE | 821,603 | 590,911 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 167,585,321 | 22,543,594 |
| | INFORMATION TECHNOLOGY | 29,167,872 | 19,552,900 |
| | INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE | 18,442,006 | 12,895,107 |
| | LEGAL SERVICES | 9,802,957 | 7,052,316 |
| PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS | | |
| | STATE SELF-INSURED CLAIMS ADJUSTMENT | 79,617,781 | 58,765,973 |
| PROGRAM: TREASURY | | |
| | DEPOSIT SECURITY | 2,117,370 | 1,720,849 |
| | STATE FUNDS MANAGEMENT AND INVESTMENT | 6,957,856 | 4,268,473 |
| | SUPPLEMENTAL RETIREMENT PLAN | 1,883,584 | 1,318,711 |
| PROGRAM: WORKERS' COMPENSATION | | |
| | WORKERS' COMPENSATION | 32,072,625 | 24,239,982 |
| Total | 658,160,925 | 338,337,185 |