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2022-23 Operating Budget in Ledger Format
Fiscal Year
2022-23
2021-22
2020-21
2019-20
2018-19
2017-18
2016-17
2015-16
2014-15
2013-14
2012-13
2011-12
2010-11
2009-10
2008-09
Agency
STATEWIDE
ADMINISTERED FUNDS
AGENCY FOR HEALTH CARE ADMINISTRATION
AGENCY FOR PERSONS WITH DISABILITIES
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
CHILDREN AND FAMILIES, DEPARTMENT OF
CITRUS, DEPARTMENT OF
CORRECTIONS, DEPARTMENT OF
ECONOMIC OPPORTUNITY, DEPARTMENT OF
EDUCATION, DEPARTMENT OF
ELDER AFFAIRS, DEPARTMENT OF
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FINANCIAL SERVICES, DEPARTMENT OF
FISH AND WILDLIFE CONSERVATION COMMISSION
FLORIDA COMMISSION ON OFFENDER REVIEW
GOVERNOR, EXECUTIVE OFFICE OF THE
HEALTH, DEPARTMENT OF
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
JUSTICE ADMINISTRATION
JUVENILE JUSTICE, DEPARTMENT OF
LAW ENFORCEMENT, DEPARTMENT OF
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
LEGISLATIVE BRANCH
LOTTERY, DEPARTMENT OF THE
MANAGEMENT SERVICES, DEPARTMENT OF
MILITARY AFFAIRS, DEPARTMENT OF
PUBLIC SERVICE COMMISSION
REVENUE, DEPARTMENT OF
STATE COURT SYSTEM
STATE, DEPARTMENT OF
TRANSPORTATION, DEPARTMENT OF
VETERANS' AFFAIRS, DEPARTMENT OF
OR
< ALL PROGRAMS AND SERVICES >
PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS
...FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
...RECOVERY AND RETURN OF UNCLAIMED PROPERTY
...STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING
PROGRAM: FINANCIAL SERVICES COMMISSION
...OFFICE OF FINANCIAL REGULATION
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......FINANCE REGULATION
......FINANCIAL INVESTIGATIONS
......SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
......SECURITIES REGULATION
...OFFICE OF INSURANCE REGULATION
......COMPLIANCE AND ENFORCEMENT - INSURANCE
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
PROGRAM: FIRE MARSHAL
...COMPLIANCE AND ENFORCEMENT
...FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
...PROFESSIONAL TRAINING AND STANDARDS
PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES
...FIRE AND ARSON INVESTIGATIONS
...FORENSIC SERVICES
...INSURANCE FRAUD
...OFFICE OF FISCAL INTEGRITY
PROGRAM: LICENSING AND CONSUMER PROTECTION
...CONSUMER ASSISTANCE
...FUNERAL AND CEMETERY SERVICES
...INSURANCE COMPANY REHABILITATION AND LIQUIDATION
...LICENSURE, SALES APPOINTMENT AND OVERSIGHT
...PUBLIC ASSISTANCE FRAUD
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION
...CONSUMER ADVOCATE
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
...INFORMATION TECHNOLOGY
...INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
...LEGAL SERVICES
PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS
...STATE SELF-INSURED CLAIMS ADJUSTMENT
PROGRAM: TREASURY
...DEPOSIT SECURITY
...STATE FUNDS MANAGEMENT AND INVESTMENT
...SUPPLEMENTAL RETIREMENT PLAN
PROGRAM: WORKERS' COMPENSATION
...WORKERS' COMPENSATION
Agency: FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: WORKERS' COMPENSATION
WORKERS' COMPENSATION
Line Item: 2490
Appropriation Category: OTHER PERSONAL SERVICES
Fund: FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
394,863
0
394,863
394,863
0
45,943.81
Appropriations, Approved Budget, and Releases
07/01/2022
Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)
388,540
0
388,540
388,540
09/23/2022
Budget Amendment AFP7 - Administered Funds
6,323
0
6,323
6,323
Total
394,863
0
394,863
394,863
Disbursements
View Disbursements by Object
Operational
45,943.81
Total
45,943.81
Organizational Schedule of Allotment Balances
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