![]() | ADMINISTRATIVE SERVICES (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $28,898,853 | 220.00 | $28,900,483 | 220.00 | ($1,630) | 0.00 |
| | ![]() | FLORIDA GEOLOGICAL SURVEY | $4,404,286 | 33.00 | $4,136,036 | 33.00 | $268,250 | 0.00 |
| | ![]() | OFFICE OF EMERGENCY RESPONSE | $15,884,180 | 5.00 | $15,820,586 | 6.00 | $63,594 | (1.00) |
| | ![]() | TECHNOLOGY AND INFORMATION SERVICES | $21,710,507 | 97.00 | $21,461,307 | 96.00 | $249,200 | 1.00 |
| Total: ADMINISTRATIVE SERVICES (Program) | $70,897,826 | 355.00 | $70,318,412 | 355.00 | $579,414 | 0.00 |
![]() | AIR RESOURCES MANAGEMENT (Program) |
| | ![]() | AIR RESOURCES MANAGEMENT | $75,052,482 | 67.00 | $49,665,483 | 67.00 | $25,386,999 | 0.00 |
| | ![]() | UTILITIES SITING AND COORDINATION | $0 | 0.00 | $340,232 | 3.00 | ($340,232) | (3.00) |
| Total: AIR RESOURCES MANAGEMENT (Program) | $75,052,482 | 67.00 | $50,005,715 | 70.00 | $25,046,767 | (3.00) |
![]() | DISTRICT OFFICES (Program) |
| | ![]() | REGULATORY DISTRICT OFFICES | $48,555,985 | 553.00 | $49,981,659 | 558.00 | ($1,425,674) | (5.00) |
| Total: DISTRICT OFFICES (Program) | $48,555,985 | 553.00 | $49,981,659 | 558.00 | ($1,425,674) | (5.00) |
![]() | ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program) |
| | ![]() | WATER SCIENCE AND LABORATORY SERVICES | $73,750,019 | 199.00 | $50,280,019 | 199.00 | $23,470,000 | 0.00 |
| Total: ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program) | $73,750,019 | 199.00 | $50,280,019 | 199.00 | $23,470,000 | 0.00 |
![]() | ENVIRONMENTAL LAW ENFORCEMENT (Program) |
| | ![]() | ENVIRONMENTAL LAW ENFORCEMENT | $2,556,957 | 20.00 | $2,286,957 | 20.00 | $270,000 | 0.00 |
| Total: ENVIRONMENTAL LAW ENFORCEMENT (Program) | $2,556,957 | 20.00 | $2,286,957 | 20.00 | $270,000 | 0.00 |
![]() | RECREATION AND PARKS (Program) |
| | ![]() | COASTAL AND AQUATIC MANAGED AREAS | $146,541,935 | 215.00 | $75,280,974 | 124.00 | $71,260,961 | 91.00 |
| | ![]() | STATE PARK OPERATIONS | $190,666,742 | 1,041.50 | $169,513,731 | 1,033.50 | $21,153,011 | 8.00 |
| Total: RECREATION AND PARKS (Program) | $337,208,677 | 1,256.50 | $244,794,705 | 1,157.50 | $92,413,972 | 99.00 |
![]() | STATE LANDS (Program) |
| | ![]() | LAND ADMINISTRATION AND MANAGEMENT | $227,704,815 | 125.00 | $233,453,639 | 127.00 | ($5,748,824) | (2.00) |
| Total: STATE LANDS (Program) | $227,704,815 | 125.00 | $233,453,639 | 127.00 | ($5,748,824) | (2.00) |
![]() | WASTE MANAGEMENT (Program) |
| | ![]() | WASTE MANAGEMENT | $200,626,893 | 183.00 | $148,056,616 | 181.00 | $52,570,277 | 2.00 |
| Total: WASTE MANAGEMENT (Program) | $200,626,893 | 183.00 | $148,056,616 | 181.00 | $52,570,277 | 2.00 |
![]() | WATER POLICY AND ECOSYSTEMS RESTORATION (Program) |
| | ![]() | WATER POLICY AND ECOSYSTEMS RESTORATION | $604,112,917 | 25.00 | $504,095,195 | 24.00 | $100,017,722 | 1.00 |
| Total: WATER POLICY AND ECOSYSTEMS RESTORATION (Program) | $604,112,917 | 25.00 | $504,095,195 | 24.00 | $100,017,722 | 1.00 |
![]() | WATER RESOURCE MANAGEMENT (Program) |
| | ![]() | WATER RESOURCE MANAGEMENT | $28,017,079 | 200.00 | $134,844,189 | 234.00 | ($106,827,110) | (34.00) |
| Total: WATER RESOURCE MANAGEMENT (Program) | $28,017,079 | 200.00 | $134,844,189 | 234.00 | ($106,827,110) | (34.00) |
![]() | WATER RESTORATION ASSISTANCE (Program) |
| | ![]() | WATER RESTORATION ASSISTANCE | $587,252,451 | 64.00 | $726,832,416 | 64.00 | ($139,579,965) | 0.00 |
| Total: WATER RESTORATION ASSISTANCE (Program) | $587,252,451 | 64.00 | $726,832,416 | 64.00 | ($139,579,965) | 0.00 |
|
| Total: ENVIRONMENTAL PROTECTION | $2,255,736,101 | 3,047.50 | $2,214,949,522 | 2,989.50 | $40,786,579 | 58.00 |