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Operating Budget - General Public
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This view provides a simplified, basic summary of the budget and spending by agency. For more detail information, go to the
Budget Analyst
page.
2017-18 Operating Budget & Spending
Fiscal Year
2023-24
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
...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
Fiscal Year 2017-18
Appropriation Category
Operating
Budget
Amount
Spent
EXPENSES
3,327,577
3,327,577
OPERATING CAPITAL OUTLAY
79,214
79,214
OTHER PERSONAL SERVICES
110,339
110,339
SALARIES AND BENEFITS
17,129,385
17,129,385
SPECIAL CATEGORIES
CONTRACTED SERVICES
2,175,838
2,175,838
SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE
138,566
138,566
SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
53,980
53,980
SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
62,509
62,509
SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
167,628
167,628
SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
191,838
191,838
SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
99,724
99,724
SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS' COMPENSATION APPEALS
1,892,547
1,892,547
SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF WORKERS' COMPENSATION FRAUD
613,029
613,029
SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
250,000
250,000
Total
26,292,173
26,292,173
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