Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2026-27		Current Year Budget
2025-26		Difference
DollarsPositionsDollarsPositionsDollarsPositions
FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)
FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
General Revenue Fund$1,951,635 $1,941,831 $9,804
Trust Funds$47,881,713 $57,250,976 ($9,369,263)
Total$49,833,34891.00$59,192,80791.00($9,359,459)0.00
RECOVERY AND RETURN OF UNCLAIMED PROPERTY
General Revenue Fund$0 $0 $0
Trust Funds$8,305,489 $7,266,947 $1,038,542
Total$8,305,48966.00$7,266,94765.00$1,038,5421.00
STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING
General Revenue Fund$15,646,420 $17,337,610 ($1,691,190)
Trust Funds$10,235,522 $10,551,777 ($316,255)
Total$25,881,942163.00$27,889,387163.00($2,007,445)0.00
Total: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)$84,020,779320.00$94,349,141319.00($10,328,362)1.00
FINANCIAL SERVICES COMMISSION (Program)
OFFICE OF FINANCIAL REGULATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$7,159,560 $13,178,973 ($6,019,413)
Total$7,159,56021.00$13,178,97321.00($6,019,413)0.00
FINANCE REGULATION
General Revenue Fund$0 $0 $0
Trust Funds$14,877,928 $14,232,804 $645,124
Total$14,877,92894.00$14,232,80490.00$645,1244.00
FINANCIAL INVESTIGATIONS
General Revenue Fund$0 $0 $0
Trust Funds$5,280,072 $5,010,215 $269,857
Total$5,280,07244.00$5,010,21540.00$269,8574.00
LEGAL SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$4,739,773 $4,579,824 $159,949
Total$4,739,77335.00$4,579,82434.00$159,9491.00
SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
General Revenue Fund$0 $0 $0
Trust Funds$13,249,630 $14,419,654 ($1,170,024)
Total$13,249,63094.00$14,419,65494.00($1,170,024)0.00
SECURITIES REGULATION
General Revenue Fund$0 $0 $0
Trust Funds$11,066,163 $9,988,253 $1,077,910
Total$11,066,16384.00$9,988,25374.00$1,077,91010.00
Total: OFFICE OF FINANCIAL REGULATION$56,373,126372.00$61,409,723353.00($5,036,597)19.00
OFFICE OF INSURANCE REGULATION
COMPLIANCE AND ENFORCEMENT - INSURANCE
General Revenue Fund$0 $0 $0
Trust Funds$51,132,634 $45,468,029 $5,664,605
Total$51,132,634299.00$45,468,029280.00$5,664,60519.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$4,995,111 $4,972,755 $22,356
Total$4,995,11134.00$4,972,75534.00$22,3560.00
Total: OFFICE OF INSURANCE REGULATION$56,127,745333.00$50,440,784314.00$5,686,96119.00
Total: FINANCIAL SERVICES COMMISSION (Program)$112,500,871705.00$111,850,507667.00$650,36438.00
FIRE MARSHAL (Program)
COMPLIANCE AND ENFORCEMENT
General Revenue Fund$605,705 $603,993 $1,712
Trust Funds$6,491,394 $6,450,403 $40,991
Total$7,097,09965.00$7,054,39665.00$42,7030.00
FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
General Revenue Fund$0 $31,030,100 ($31,030,100)
Trust Funds$12,765,143 $34,101,976 ($21,336,833)
Total$12,765,14322.00$65,132,07615.00($52,366,933)7.00
PROFESSIONAL TRAINING AND STANDARDS
General Revenue Fund$0 $2,000,000 ($2,000,000)
Trust Funds$9,301,726 $10,123,715 ($821,989)
Total$9,301,72625.00$12,123,71530.00($2,821,989)(5.00)
Total: FIRE MARSHAL (Program)$29,163,968112.00$84,310,187110.00($55,146,219)2.00
INVESTIGATIVE AND FORENSIC SERVICES (Program)
FIRE AND ARSON INVESTIGATIONS
General Revenue Fund$0 $0 $0
Trust Funds$23,024,981 $22,728,332 $296,649
Total$23,024,981137.00$22,728,332136.00$296,6491.00
FORENSIC SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$1,566,705 $1,538,034 $28,671
Total$1,566,70510.00$1,538,0349.00$28,6711.00
INSURANCE FRAUD
General Revenue Fund$0 $123,500 ($123,500)
Trust Funds$35,199,740 $36,285,739 ($1,085,999)
Total$35,199,740210.00$36,409,239213.00($1,209,499)(3.00)
OFFICE OF FISCAL INTEGRITY
General Revenue Fund$0 $0 $0
Trust Funds$1,519,395 $1,169,426 $349,969
Total$1,519,39513.00$1,169,42610.00$349,9693.00
PUBLIC ASSISTANCE FRAUD
General Revenue Fund$2,582,490 $2,566,113 $16,377
Trust Funds$6,109,996 $6,074,260 $35,736
Total$8,692,48679.00$8,640,37379.00$52,1130.00
Total: INVESTIGATIVE AND FORENSIC SERVICES (Program)$70,003,307449.00$70,485,404447.00($482,097)2.00
LICENSING AND CONSUMER PROTECTION (Program)
CONSUMER ASSISTANCE
General Revenue Fund$0 $0 $0
Trust Funds$17,521,214 $16,928,248 $592,966
Total$17,521,214120.00$16,928,248115.00$592,9665.00
FUNERAL AND CEMETERY SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$3,087,976 $3,170,404 ($82,428)
Total$3,087,97627.00$3,170,40427.00($82,428)0.00
INSURANCE COMPANY REHABILITATION AND LIQUIDATION
General Revenue Fund$0 $0 $0
Trust Funds$7,945,425 $2,757,456 $5,187,969
Total$7,945,4251.00$2,757,4561.00$5,187,9690.00
LICENSURE, SALES APPOINTMENT AND OVERSIGHT
General Revenue Fund$0 $0 $0
Trust Funds$12,764,580 $12,697,359 $67,221
Total$12,764,580114.00$12,697,359114.00$67,2210.00
OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)
CONSUMER ADVOCATE
General Revenue Fund$0 $0 $0
Trust Funds$1,061,111 $1,058,595 $2,516
Total$1,061,1115.00$1,058,5955.00$2,5160.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$108,987,720 $100,369,546 $8,618,174
Trust Funds$18,834,349 $18,851,566 ($17,217)
Total$127,822,069132.00$119,221,112132.00$8,600,9570.00
INFORMATION TECHNOLOGY
General Revenue Fund$175,000 $175,000 $0
Trust Funds$32,465,067 $31,724,975 $740,092
Total$32,640,067104.00$31,899,975104.00$740,0920.00
INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
General Revenue Fund$11,413,715 $11,381,097 $32,618
Trust Funds$8,328,719 $9,062,190 ($733,471)
Total$19,742,43457.00$20,443,28757.00($700,853)0.00
LEGAL SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$22,019,339 $19,034,905 $2,984,434
Total$22,019,33987.00$19,034,90587.00$2,984,4340.00
Total: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)$244,604,215647.00$227,211,341642.00$17,392,8745.00
STATE PROPERTY AND CASUALTY CLAIMS (Program)
STATE SELF-INSURED CLAIMS ADJUSTMENT
General Revenue Fund$0 $0 $0
Trust Funds$92,617,770 $92,537,448 $80,322
Total$92,617,770112.00$92,537,448116.00$80,322(4.00)
Total: STATE PROPERTY AND CASUALTY CLAIMS (Program)$92,617,770112.00$92,537,448116.00$80,322(4.00)
TREASURY (Program)
DEPOSIT SECURITY
General Revenue Fund$0 $0 $0
Trust Funds$3,314,892 $3,236,298 $78,594
Total$3,314,89220.00$3,236,29820.00$78,5940.00
STATE FUNDS MANAGEMENT AND INVESTMENT
General Revenue Fund$0 $0 $0
Trust Funds$5,985,347 $6,034,385 ($49,038)
Total$5,985,34725.50$6,034,38525.50($49,038)0.00
SUPPLEMENTAL RETIREMENT PLAN
General Revenue Fund$0 $0 $0
Trust Funds$2,067,106 $2,058,243 $8,863
Total$2,067,10612.00$2,058,24312.00$8,8630.00
Total: TREASURY (Program)$11,367,34557.50$11,328,92657.50$38,4190.00
WORKERS' COMPENSATION (Program)
WORKERS' COMPENSATION
General Revenue Fund$0 $0 $0
Trust Funds$37,284,521 $36,983,317 $301,204
Total$37,284,521274.00$36,983,317276.00$301,204(2.00)
Total: WORKERS' COMPENSATION (Program)$37,284,521274.00$36,983,317276.00$301,204(2.00)
Total: FINANCIAL SERVICES$681,562,7762,676.50$729,056,2712,634.50($47,493,495)42.00