![]() | ADMINISTRATIVE SERVICES (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $29,627,634 | 225.00 | $27,361,063 | 225.00 | $2,266,571 | 0.00 |
| | ![]() | FLORIDA GEOLOGICAL SURVEY | $3,809,552 | 31.00 | $3,938,870 | 31.00 | ($129,318) | 0.00 |
| | ![]() | OFFICE OF EMERGENCY RESPONSE | $15,959,912 | 7.00 | $17,949,139 | 7.00 | ($1,989,227) | 0.00 |
| | ![]() | TECHNOLOGY AND INFORMATION SERVICES | $19,023,194 | 96.00 | $17,771,358 | 96.00 | $1,251,836 | 0.00 |
| Total: ADMINISTRATIVE SERVICES (Program) | $68,420,292 | 359.00 | $67,020,430 | 359.00 | $1,399,862 | 0.00 |
![]() | AIR RESOURCES MANAGEMENT (Program) |
| | ![]() | AIR RESOURCES MANAGEMENT | $29,968,705 | 67.00 | $24,554,083 | 67.00 | $5,414,622 | 0.00 |
| | ![]() | UTILITIES SITING AND COORDINATION | $321,268 | 3.00 | $384,116 | 4.00 | ($62,848) | (1.00) |
| Total: AIR RESOURCES MANAGEMENT (Program) | $30,289,973 | 70.00 | $24,938,199 | 71.00 | $5,351,774 | (1.00) |
![]() | DISTRICT OFFICES (Program) |
| | ![]() | REGULATORY DISTRICT OFFICES | $44,719,491 | 535.00 | $44,815,702 | 533.00 | ($96,211) | 2.00 |
| Total: DISTRICT OFFICES (Program) | $44,719,491 | 535.00 | $44,815,702 | 533.00 | ($96,211) | 2.00 |
![]() | ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program) |
| | ![]() | WATER SCIENCE AND LABORATORY SERVICES | $74,354,576 | 191.00 | $31,386,042 | 191.00 | $42,968,534 | 0.00 |
| Total: ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program) | $74,354,576 | 191.00 | $31,386,042 | 191.00 | $42,968,534 | 0.00 |
![]() | ENVIRONMENTAL LAW ENFORCEMENT (Program) |
| | ![]() | ENVIRONMENTAL LAW ENFORCEMENT | $1,991,722 | 19.00 | $0 | 0.00 | $1,991,722 | 19.00 |
| Total: ENVIRONMENTAL LAW ENFORCEMENT (Program) | $1,991,722 | 19.00 | $0 | 0.00 | $1,991,722 | 19.00 |
![]() | RECREATION AND PARKS (Program) |
| | ![]() | COASTAL AND AQUATIC MANAGED AREAS | $25,541,117 | 99.00 | $22,733,219 | 99.00 | $2,807,898 | 0.00 |
| | ![]() | STATE PARK OPERATIONS | $168,117,062 | 1,033.50 | $155,543,816 | 1,033.50 | $12,573,246 | 0.00 |
| Total: RECREATION AND PARKS (Program) | $193,658,179 | 1,132.50 | $178,277,035 | 1,132.50 | $15,381,144 | 0.00 |
![]() | STATE LANDS (Program) |
| | ![]() | LAND ADMINISTRATION AND MANAGEMENT | $255,263,323 | 127.00 | $336,341,418 | 127.00 | ($81,078,095) | 0.00 |
![]() | WASTE MANAGEMENT (Program) |
| | ![]() | WASTE MANAGEMENT | $194,725,146 | 181.00 | $192,106,255 | 181.00 | $2,618,891 | 0.00 |
| Total: WASTE MANAGEMENT (Program) | $449,988,469 | 308.00 | $528,447,673 | 308.00 | ($78,459,204) | 0.00 |
![]() | WATER POLICY AND ECOSYSTEMS RESTORATION (Program) |
| | ![]() | WATER POLICY AND ECOSYSTEMS RESTORATION | $430,896,770 | 24.00 | $347,443,707 | 24.00 | $83,453,063 | 0.00 |
| Total: WATER POLICY AND ECOSYSTEMS RESTORATION (Program) | $430,896,770 | 24.00 | $347,443,707 | 24.00 | $83,453,063 | 0.00 |
![]() | WATER RESOURCE MANAGEMENT (Program) |
| | ![]() | WATER RESOURCE MANAGEMENT | $73,159,695 | 218.00 | $25,273,325 | 211.00 | $47,886,370 | 7.00 |
| Total: WATER RESOURCE MANAGEMENT (Program) | $73,159,695 | 218.00 | $25,273,325 | 211.00 | $47,886,370 | 7.00 |
![]() | WATER RESTORATION ASSISTANCE (Program) |
| | ![]() | WATER RESTORATION ASSISTANCE | $504,311,198 | 51.00 | $535,817,295 | 59.00 | ($31,506,097) | (8.00) |
| Total: WATER RESTORATION ASSISTANCE (Program) | $504,311,198 | 51.00 | $535,817,295 | 59.00 | ($31,506,097) | (8.00) |
|
| Total: ENVIRONMENTAL PROTECTION | $1,871,790,365 | 2,907.50 | $1,783,419,408 | 2,888.50 | $88,370,957 | 19.00 |