![]() | ADMINISTRATIVE SERVICES (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $28,874,046 | 213.00 | $29,777,476 | 220.00 | ($903,430) | (7.00) |
| | ![]() | FLORIDA GEOLOGICAL SURVEY | $4,264,456 | 33.00 | $4,535,917 | 33.00 | ($271,461) | 0.00 |
| | ![]() | OFFICE OF EMERGENCY RESPONSE | $16,026,766 | 6.00 | $15,914,509 | 6.00 | $112,257 | 0.00 |
| | ![]() | TECHNOLOGY AND INFORMATION SERVICES | $22,393,705 | 95.00 | $22,400,894 | 96.00 | ($7,189) | (1.00) |
| Total: ADMINISTRATIVE SERVICES (Program) | $71,558,973 | 347.00 | $72,628,796 | 355.00 | ($1,069,823) | (8.00) |
![]() | AIR RESOURCES MANAGEMENT (Program) |
| | ![]() | AIR RESOURCES MANAGEMENT | $37,968,439 | 65.00 | $75,319,350 | 67.00 | ($37,350,911) | (2.00) |
![]() | DISTRICT OFFICES (Program) |
| | ![]() | REGULATORY DISTRICT OFFICES | $55,765,755 | 576.00 | $51,523,461 | 559.00 | $4,242,294 | 17.00 |
| Total: DISTRICT OFFICES (Program) | $93,734,194 | 641.00 | $126,842,811 | 626.00 | ($33,108,617) | 15.00 |
![]() | ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program) |
| | ![]() | WATER SCIENCE AND LABORATORY SERVICES | $74,614,504 | 201.00 | $74,450,377 | 199.00 | $164,127 | 2.00 |
| Total: ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program) | $74,614,504 | 201.00 | $74,450,377 | 199.00 | $164,127 | 2.00 |
![]() | ENVIRONMENTAL LAW ENFORCEMENT (Program) |
| | ![]() | ENVIRONMENTAL LAW ENFORCEMENT | $2,628,542 | 20.00 | $2,754,542 | 20.00 | ($126,000) | 0.00 |
| Total: ENVIRONMENTAL LAW ENFORCEMENT (Program) | $2,628,542 | 20.00 | $2,754,542 | 20.00 | ($126,000) | 0.00 |
![]() | RECREATION AND PARKS (Program) |
| | ![]() | COASTAL AND AQUATIC MANAGED AREAS | $507,899,817 | 226.00 | $579,115,338 | 215.00 | ($71,215,521) | 11.00 |
| | ![]() | STATE PARK OPERATIONS | $186,093,471 | 1,040.50 | $441,498,359 | 1,039.50 | ($255,404,888) | 1.00 |
| Total: RECREATION AND PARKS (Program) | $693,993,288 | 1,266.50 | $1,020,613,697 | 1,254.50 | ($326,620,409) | 12.00 |
![]() | STATE LANDS (Program) |
| | ![]() | LAND ADMINISTRATION AND MANAGEMENT | $193,505,430 | 129.00 | $238,276,029 | 125.00 | ($44,770,599) | 4.00 |
| Total: STATE LANDS (Program) | $193,505,430 | 129.00 | $238,276,029 | 125.00 | ($44,770,599) | 4.00 |
![]() | WASTE MANAGEMENT (Program) |
| | ![]() | WASTE MANAGEMENT | $260,751,277 | 180.00 | $285,017,402 | 185.00 | ($24,266,125) | (5.00) |
| Total: WASTE MANAGEMENT (Program) | $260,751,277 | 180.00 | $285,017,402 | 185.00 | ($24,266,125) | (5.00) |
![]() | WATER POLICY AND ECOSYSTEMS RESTORATION (Program) |
| | ![]() | WATER POLICY AND ECOSYSTEMS RESTORATION | $876,361,391 | 26.00 | $702,465,305 | 24.00 | $173,896,086 | 2.00 |
| Total: WATER POLICY AND ECOSYSTEMS RESTORATION (Program) | $876,361,391 | 26.00 | $702,465,305 | 24.00 | $173,896,086 | 2.00 |
![]() | WATER RESOURCE MANAGEMENT (Program) |
| | ![]() | WATER RESOURCE MANAGEMENT | $116,547,544 | 221.00 | $29,746,228 | 210.00 | $86,801,316 | 11.00 |
| Total: WATER RESOURCE MANAGEMENT (Program) | $116,547,544 | 221.00 | $29,746,228 | 210.00 | $86,801,316 | 11.00 |
![]() | WATER RESTORATION ASSISTANCE (Program) |
| | ![]() | WATER RESTORATION ASSISTANCE | $1,014,274,996 | 89.00 | $1,334,224,161 | 89.00 | ($319,949,165) | 0.00 |
| Total: WATER RESTORATION ASSISTANCE (Program) | $1,014,274,996 | 89.00 | $1,334,224,161 | 89.00 | ($319,949,165) | 0.00 |
|
| Total: ENVIRONMENTAL PROTECTION | $3,397,970,139 | 3,120.50 | $3,887,019,348 | 3,087.50 | ($489,049,209) | 33.00 |