| | ![]() | | COMPLIANCE AND ENFORCEMENT | $7,097,099 | 65.00 | $7,054,396 | 65.00 | $42,703 | 0.00 |
| | ![]() | | COMPLIANCE AND ENFORCEMENT - INSURANCE | $51,132,634 | 299.00 | $45,468,029 | 280.00 | $5,664,605 | 19.00 |
| | ![]() | | CONSUMER ADVOCATE | $1,061,111 | 5.00 | $1,058,595 | 5.00 | $2,516 | 0.00 |
| | ![]() | | CONSUMER ASSISTANCE | $17,521,214 | 120.00 | $16,928,248 | 115.00 | $592,966 | 5.00 |
| | ![]() | | DEPOSIT SECURITY | $3,314,892 | 20.00 | $3,236,298 | 20.00 | $78,594 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $127,822,069 | 132.00 | $119,221,112 | 132.00 | $8,600,957 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $7,159,560 | 21.00 | $13,178,973 | 21.00 | ($6,019,413) | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $4,995,111 | 34.00 | $4,972,755 | 34.00 | $22,356 | 0.00 |
| | ![]() | | FINANCE REGULATION | $14,877,928 | 94.00 | $14,232,804 | 90.00 | $645,124 | 4.00 |
| | ![]() | | FINANCIAL INVESTIGATIONS | $5,280,072 | 44.00 | $5,010,215 | 40.00 | $269,857 | 4.00 |
| | ![]() | | FIRE AND ARSON INVESTIGATIONS | $23,024,981 | 137.00 | $22,728,332 | 136.00 | $296,649 | 1.00 |
| | ![]() | | FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES | $12,765,143 | 22.00 | $65,132,076 | 15.00 | ($52,366,933) | 7.00 |
| | ![]() | | FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT | $49,833,348 | 91.00 | $59,192,807 | 91.00 | ($9,359,459) | 0.00 |
| | ![]() | | FORENSIC SERVICES | $1,566,705 | 10.00 | $1,538,034 | 9.00 | $28,671 | 1.00 |
| | ![]() | | FUNERAL AND CEMETERY SERVICES | $3,087,976 | 27.00 | $3,170,404 | 27.00 | ($82,428) | 0.00 |
| | ![]() | | INFORMATION TECHNOLOGY | $32,640,067 | 104.00 | $31,899,975 | 104.00 | $740,092 | 0.00 |
| | ![]() | | INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE | $19,742,434 | 57.00 | $20,443,287 | 57.00 | ($700,853) | 0.00 |
| | ![]() | | INSURANCE COMPANY REHABILITATION AND LIQUIDATION | $7,945,425 | 1.00 | $2,757,456 | 1.00 | $5,187,969 | 0.00 |
| | ![]() | | INSURANCE FRAUD | $35,199,740 | 210.00 | $36,409,239 | 213.00 | ($1,209,499) | (3.00) |
| | ![]() | | LEGAL SERVICES | $22,019,339 | 87.00 | $19,034,905 | 87.00 | $2,984,434 | 0.00 |
| | ![]() | | LEGAL SERVICES | $4,739,773 | 35.00 | $4,579,824 | 34.00 | $159,949 | 1.00 |
| | ![]() | | LICENSURE, SALES APPOINTMENT AND OVERSIGHT | $12,764,580 | 114.00 | $12,697,359 | 114.00 | $67,221 | 0.00 |
| | ![]() | | OFFICE OF FISCAL INTEGRITY | $1,519,395 | 13.00 | $1,169,426 | 10.00 | $349,969 | 3.00 |
| | ![]() | | PROFESSIONAL TRAINING AND STANDARDS | $9,301,726 | 25.00 | $12,123,715 | 30.00 | ($2,821,989) | (5.00) |
| | ![]() | | PUBLIC ASSISTANCE FRAUD | $8,692,486 | 79.00 | $8,640,373 | 79.00 | $52,113 | 0.00 |
| | ![]() | | RECOVERY AND RETURN OF UNCLAIMED PROPERTY | $8,305,489 | 66.00 | $7,266,947 | 65.00 | $1,038,542 | 1.00 |
| | ![]() | | SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM | $13,249,630 | 94.00 | $14,419,654 | 94.00 | ($1,170,024) | 0.00 |
| | ![]() | | SECURITIES REGULATION | $11,066,163 | 84.00 | $9,988,253 | 74.00 | $1,077,910 | 10.00 |
| | ![]() | | STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING | $25,881,942 | 163.00 | $27,889,387 | 163.00 | ($2,007,445) | 0.00 |
| | ![]() | | STATE FUNDS MANAGEMENT AND INVESTMENT | $5,985,347 | 25.50 | $6,034,385 | 25.50 | ($49,038) | 0.00 |
| | ![]() | | STATE SELF-INSURED CLAIMS ADJUSTMENT | $92,617,770 | 112.00 | $92,537,448 | 116.00 | $80,322 | (4.00) |
| | ![]() | | SUPPLEMENTAL RETIREMENT PLAN | $2,067,106 | 12.00 | $2,058,243 | 12.00 | $8,863 | 0.00 |
| | ![]() | | WORKERS' COMPENSATION | $37,284,521 | 274.00 | $36,983,317 | 276.00 | $301,204 | (2.00) |
|
| Total: FINANCIAL SERVICES | $681,562,776 | 2,676.50 | $729,056,271 | 2,634.50 | ($47,493,495) | 42.00 |