Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATIVE SERVICES (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$28,898,853 $28,900,483 ($1,630)
Total$28,898,853220.00$28,900,483220.00($1,630)0.00
FLORIDA GEOLOGICAL SURVEY
General Revenue Fund$0 $0 $0
Trust Funds$4,404,286 $4,136,036 $268,250
Total$4,404,28633.00$4,136,03633.00$268,2500.00
OFFICE OF EMERGENCY RESPONSE
General Revenue Fund$0 $0 $0
Trust Funds$15,884,180 $15,820,586 $63,594
Total$15,884,1805.00$15,820,5866.00$63,594(1.00)
TECHNOLOGY AND INFORMATION SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$21,710,507 $21,461,307 $249,200
Total$21,710,50797.00$21,461,30796.00$249,2001.00
Total: ADMINISTRATIVE SERVICES (Program)$70,897,826355.00$70,318,412355.00$579,4140.00
AIR RESOURCES MANAGEMENT (Program)
AIR RESOURCES MANAGEMENT
General Revenue Fund$0 $0 $0
Trust Funds$75,052,482 $49,665,483 $25,386,999
Total$75,052,48267.00$49,665,48367.00$25,386,9990.00
UTILITIES SITING AND COORDINATION
General Revenue Fund$0 $0 $0
Trust Funds$0 $340,232 ($340,232)
Total$00.00$340,2323.00($340,232)(3.00)
Total: AIR RESOURCES MANAGEMENT (Program)$75,052,48267.00$50,005,71570.00$25,046,767(3.00)
DISTRICT OFFICES (Program)
REGULATORY DISTRICT OFFICES
General Revenue Fund$1,355,333 $2,355,333 ($1,000,000)
Trust Funds$47,200,652 $47,626,326 ($425,674)
Total$48,555,985553.00$49,981,659558.00($1,425,674)(5.00)
Total: DISTRICT OFFICES (Program)$48,555,985553.00$49,981,659558.00($1,425,674)(5.00)
ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program)
WATER SCIENCE AND LABORATORY SERVICES
General Revenue Fund$250,000 $250,000 $0
Trust Funds$73,500,019 $50,030,019 $23,470,000
Total$73,750,019199.00$50,280,019199.00$23,470,0000.00
Total: ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program)$73,750,019199.00$50,280,019199.00$23,470,0000.00
ENVIRONMENTAL LAW ENFORCEMENT (Program)
ENVIRONMENTAL LAW ENFORCEMENT
General Revenue Fund$0 $0 $0
Trust Funds$2,556,957 $2,286,957 $270,000
Total$2,556,95720.00$2,286,95720.00$270,0000.00
Total: ENVIRONMENTAL LAW ENFORCEMENT (Program)$2,556,95720.00$2,286,95720.00$270,0000.00
RECREATION AND PARKS (Program)
COASTAL AND AQUATIC MANAGED AREAS
General Revenue Fund$28,000,000 $20,001,563 $7,998,437
Trust Funds$118,541,935 $55,279,411 $63,262,524
Total$146,541,935215.00$75,280,974124.00$71,260,96191.00
STATE PARK OPERATIONS
General Revenue Fund$340,000 $3,932,595 ($3,592,595)
Trust Funds$190,326,742 $165,581,136 $24,745,606
Total$190,666,7421,041.50$169,513,7311,033.50$21,153,0118.00
Total: RECREATION AND PARKS (Program)$337,208,6771,256.50$244,794,7051,157.50$92,413,97299.00
STATE LANDS (Program)
LAND ADMINISTRATION AND MANAGEMENT
General Revenue Fund$0 $0 $0
Trust Funds$227,704,815 $233,453,639 ($5,748,824)
Total$227,704,815125.00$233,453,639127.00($5,748,824)(2.00)
Total: STATE LANDS (Program)$227,704,815125.00$233,453,639127.00($5,748,824)(2.00)
WASTE MANAGEMENT (Program)
WASTE MANAGEMENT
General Revenue Fund$0 $1,000,000 ($1,000,000)
Trust Funds$200,626,893 $147,056,616 $53,570,277
Total$200,626,893183.00$148,056,616181.00$52,570,2772.00
Total: WASTE MANAGEMENT (Program)$200,626,893183.00$148,056,616181.00$52,570,2772.00
WATER POLICY AND ECOSYSTEMS RESTORATION (Program)
WATER POLICY AND ECOSYSTEMS RESTORATION
General Revenue Fund$15,800,000 $22,981,384 ($7,181,384)
Trust Funds$588,312,917 $481,113,811 $107,199,106
Total$604,112,91725.00$504,095,19524.00$100,017,7221.00
Total: WATER POLICY AND ECOSYSTEMS RESTORATION (Program)$604,112,91725.00$504,095,19524.00$100,017,7221.00
WATER RESOURCE MANAGEMENT (Program)
WATER RESOURCE MANAGEMENT
General Revenue Fund$238,343 $5,488,343 ($5,250,000)
Trust Funds$27,778,736 $129,355,846 ($101,577,110)
Total$28,017,079200.00$134,844,189234.00($106,827,110)(34.00)
Total: WATER RESOURCE MANAGEMENT (Program)$28,017,079200.00$134,844,189234.00($106,827,110)(34.00)
WATER RESTORATION ASSISTANCE (Program)
WATER RESTORATION ASSISTANCE
General Revenue Fund$20,668,600 $150,748,678 ($130,080,078)
Trust Funds$566,583,851 $576,083,738 ($9,499,887)
Total$587,252,45164.00$726,832,41664.00($139,579,965)0.00
Total: WATER RESTORATION ASSISTANCE (Program)$587,252,45164.00$726,832,41664.00($139,579,965)0.00
Total: ENVIRONMENTAL PROTECTION$2,255,736,1013,047.50$2,214,949,5222,989.50$40,786,57958.00